|
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-01-016-024-006/147
(TARUP)
|
3401016000NRG24280220241742173
|
28/02/2024
|
MANI DEVI
|
3401016WL108282
|
MANI DEVI
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608818
|
|
MANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016000NRG24280220241742150
|
28/02/2024
|
RAMESH ORAON
|
3401016WL108280
|
RAMESH ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608813
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-024-006/306
(TARUP)
|
3401016000NRG24280220241742232
|
28/02/2024
|
ASHOK MAHTO
|
3401016WL108285
|
ASHOK MAHTO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894608814
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/429
(TARUP)
|
3401016000NRG24280220241742174
|
28/02/2024
|
RAJKISHOR MUNDA
|
3401016WL108282
|
RAJKISHOR MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608811
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24280220241742175
|
28/02/2024
|
MAINI DEVI
|
3401016WL108282
|
MAINI DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894608812
|
|
Maini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
RATU
|
JH-01-016-024-006/576
(TARUP)
|
3401016000NRG24280220241742177
|
28/02/2024
|
KARMILA DEVI
|
3401016WL108282
|
KARMILA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608810
|
|
KARMILA KUMARI
|
UCO BANK(607066)
|
|
7
|
RATU
|
JH-01-016-024-006/588
(TARUP)
|
3401016000NRG24280220241742178
|
28/02/2024
|
SHANTI DEVI
|
3401016WL108282
|
SHANTI DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608805
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-024-006/592
(TARUP)
|
3401016000NRG24280220241742234
|
28/02/2024
|
FULMANI DEVI
|
3401016WL108285
|
FULMANI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894608806
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24280220241742179
|
28/02/2024
|
PUSWA MUNDA
|
3401016WL108282
|
PUSWA MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608804
|
|
PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24280220241742180
|
28/02/2024
|
RAJU MUNDA
|
3401016WL108282
|
RAJU MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608809
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-024-006/182
(TARUP)
|
3401016000NRG24280220241742230
|
28/02/2024
|
ANAND KUMAR MAHTO
|
3401016WL108285
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894608816
|
|
ANAND KUMAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016000NRG24280220241742153
|
28/02/2024
|
mangri devi
|
3401016WL108280
|
mangri devi
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608817
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016000NRG24280220241742152
|
28/02/2024
|
sikari oraon
|
3401016WL108280
|
sikari oraon
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608807
|
|
SHIKARI ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-006/243
(TARUP)
|
3401016000NRG24280220241742231
|
28/02/2024
|
ANITA DEVI
|
3401016WL108285
|
ANITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894608815
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-024-006/39
(TARUP)
|
3401016000NRG24280220241742233
|
28/02/2024
|
BUDHAN DEVI
|
3401016WL108285
|
BUDHAN DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894608808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016000NRG24280220241742155
|
28/02/2024
|
CHHOTU ORAON
|
3401016WL108280
|
CHHOTU ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608820
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016000NRG24280220241742154
|
28/02/2024
|
MAHESH ORAON
|
3401016WL108280
|
MAHESH ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608819
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24280220241742176
|
28/02/2024
|
RESHMA MUNDA
|
3401016WL108282
|
RESHMA MUNDA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608803
|
|
RESHMA KUMARI D/O LT SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016000NRG24280220241742151
|
28/02/2024
|
ANITA TIGGA
|
3401016WL108280
|
ANITA TIGGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894608821
|
|
ANITA TIGGA D/O BISU TIGGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATU
|
JH-01-016-024-006/136
(TARUP)
|
3401016000NRG24280220241742172
|
28/02/2024
|
RAVI MUNDA
|
3401016WL108282
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894608802
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|