|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATU
|
JH-01-016-024-002/246
(TARUP)
|
3401016000NRG24150720230692710
|
15/07/2023
|
POONAM TOPPO
|
3401016WL038035
|
POONAM TOPPO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601865087
|
|
Mrs. POONAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-005/109
(TARUP)
|
3401016000NRG24150720230692712
|
15/07/2023
|
SANJEET ORAON
|
3401016WL038035
|
SANJEET ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865080
|
|
SANJEET ORAON
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-024-005/115
(TARUP)
|
3401016000NRG24150720230692713
|
15/07/2023
|
SURAG ORAON
|
3401016WL038035
|
SURAG ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865082
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/337
(TARUP)
|
3401016000NRG24150720230692721
|
15/07/2023
|
JATRU ORAON
|
3401016WL038035
|
JATRU ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865079
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016000NRG24150720230692725
|
15/07/2023
|
RAJIV RANJAN
|
3401016WL038035
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865091
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-024-007/200
(TARUP)
|
3401016000NRG24150720230692793
|
15/07/2023
|
ARVIND MUNDA
|
3401016WL038041
|
ARVIND MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865081
|
|
ARVIND MUNDA SO NARENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-024-002/114
(TARUP)
|
3401016000NRG24150720230692707
|
15/07/2023
|
SHIVCHARAN TIGGA
|
3401016WL038035
|
SHIVCHARAN TIGGA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601865084
|
|
SHIVCHARAN TIGGA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-002/246
(TARUP)
|
3401016000NRG24150720230692709
|
15/07/2023
|
ETWA ORAON
|
3401016WL038035
|
ETWA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601865086
|
|
Mr. ETWA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATU
|
JH-01-016-024-005/168
(TARUP)
|
3401016000NRG24150720230692714
|
15/07/2023
|
NIRAJ ORAON
|
3401016WL038035
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865088
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/155
(TARUP)
|
3401016000NRG24150720230692716
|
15/07/2023
|
RAJNI DEVI
|
3401016WL038035
|
RAJNI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865090
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-006/155
(TARUP)
|
3401016000NRG24150720230692715
|
15/07/2023
|
SANJAY THAKUR
|
3401016WL038035
|
SANJAY THAKUR
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865083
|
|
SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-006/165
(TARUP)
|
3401016000NRG24150720230692717
|
15/07/2023
|
ETWA ORAON
|
3401016WL038035
|
ETWA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601865092
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/354
(TARUP)
|
3401016000NRG24150720230692722
|
15/07/2023
|
MORPANT CHAUDHARY
|
3401016WL038035
|
MORPANT CHAUDHARY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865089
|
|
MORPANT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-024-007/203
(TARUP)
|
3401016000NRG24150720230692726
|
15/07/2023
|
SAVITA DEVI
|
3401016WL038035
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865077
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-024-007/43
(TARUP)
|
3401016000NRG24150720230692727
|
15/07/2023
|
PARMANAND MAHTO
|
3401016WL038035
|
PARMANAND MAHTO
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865078
|
|
PARMANAND MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-024-006/548
(TARUP)
|
3401016000NRG24150720230692723
|
15/07/2023
|
SANDHYA KUMARI
|
3401016WL038035
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601865076
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-024-002/114
(TARUP)
|
3401016000NRG24150720230692708
|
15/07/2023
|
Pramila Devi
|
3401016WL038035
|
Pramila Devi
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601865085
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|