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-01-016-017-003/131 (PURIO)
|
3401016000NRG24010220241624199
|
01/02/2024
|
MANWAL TOPPO
|
3401016WL099959
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356038
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-017-003/131 (PURIO)
|
3401016000NRG24310120241622489
|
01/02/2024
|
MANWAL TOPPO
|
3401016WL099813
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356039
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-017-003/273 (PURIO)
|
3401016000NRG24310120241622485
|
01/02/2024
|
SHAKUNTALA DEVI
|
3401016WL099812
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356042
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RATU
|
JH-01-016-017-003/273 (PURIO)
|
3401016000NRG24010220241624202
|
01/02/2024
|
SHAKUNTALA DEVI
|
3401016WL099959
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356043
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RATU
|
JH-01-016-017-003/299 (PURIO)
|
3401016000NRG24010220241624203
|
01/02/2024
|
DILIP SAHU
|
3401016WL099959
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356044
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
6
|
RATU
|
JH-01-016-017-003/299 (PURIO)
|
3401016000NRG24310120241622492
|
01/02/2024
|
DILIP SAHU
|
3401016WL099813
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356045
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
7
|
RATU
|
JH-01-016-017-003/58 (PURIO)
|
3401016000NRG24310120241622493
|
01/02/2024
|
RAMBALAK SAHU
|
3401016WL099813
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356040
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-017-003/58 (PURIO)
|
3401016000NRG24010220241624206
|
01/02/2024
|
RAMBALAK SAHU
|
3401016WL099959
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356041
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-017-003/686 (PURIO)
|
3401016000NRG24010220241624091
|
01/02/2024
|
BALRAM SAHU
|
3401016WL099949
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356047
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
10
|
RATU
|
JH-01-016-017-003/686 (PURIO)
|
3401016000NRG24310120241622516
|
01/02/2024
|
BALRAM SAHU
|
3401016WL099815
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356046
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
11
|
RATU
|
JH-01-016-017-003/727 (PURIO)
|
3401016000NRG24310120241622527
|
01/02/2024
|
NASHIB TOPPO
|
3401016WL099817
|
NASHIB TOPPO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356049
|
|
NASHIB TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
RATU
|
JH-01-016-017-003/727 (PURIO)
|
3401016000NRG24010220241624209
|
01/02/2024
|
NASHIB TOPPO
|
3401016WL099959
|
NASHIB TOPPO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356048
|
|
NASHIB TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-017-002/138 (PURIO)
|
3401016000NRG24010220241624196
|
01/02/2024
|
SANJU DEVI
|
3401016WL099959
|
SANJU DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356023
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-017-002/138 (PURIO)
|
3401016000NRG24310120241622534
|
01/02/2024
|
SANJU DEVI
|
3401016WL099818
|
SANJU DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343356028
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-017-002/137 (PURIO)
|
3401016000NRG24310120241622533
|
01/02/2024
|
BIRSA ORAON
|
3401016WL099818
|
BIRSA ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343356025
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
RATU
|
JH-01-016-017-002/137 (PURIO)
|
3401016000NRG24010220241624195
|
01/02/2024
|
BIRSA ORAON
|
3401016WL099959
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356024
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
RATU
|
JH-01-016-017-002/456 (PURIO)
|
3401016000NRG24010220241624197
|
01/02/2024
|
ROHIT ORAON
|
3401016WL099959
|
ROHIT ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356050
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
RATU
|
JH-01-016-017-002/456 (PURIO)
|
3401016000NRG24310120241622535
|
01/02/2024
|
ROHIT ORAON
|
3401016WL099818
|
ROHIT ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343356051
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
RATU
|
JH-01-016-017-003/116 (PURIO)
|
3401016000NRG24310120241622523
|
01/02/2024
|
PARMESHWAR ORAON
|
3401016WL099817
|
PARMESHWAR ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356034
|
|
PARMESHWAR ORAON
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-017-003/116 (PURIO)
|
3401016000NRG24010220241624198
|
01/02/2024
|
PARMESHWAR ORAON
|
3401016WL099959
|
PARMESHWAR ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356035
|
|
PARMESHWAR ORAON
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-017-003/141 (PURIO)
|
3401016000NRG24010220241624200
|
01/02/2024
|
KOMAL TOPPO
|
3401016WL099959
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356032
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-017-003/141 (PURIO)
|
3401016000NRG24310120241622490
|
01/02/2024
|
KOMAL TOPPO
|
3401016WL099813
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356031
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-017-003/144 (PURIO)
|
3401016000NRG24310120241622491
|
01/02/2024
|
SATI DEVI
|
3401016WL099813
|
SATI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356037
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-017-003/144 (PURIO)
|
3401016000NRG24010220241624201
|
01/02/2024
|
SATI DEVI
|
3401016WL099959
|
SATI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356036
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-017-003/428 (PURIO)
|
3401016000NRG24010220241624204
|
01/02/2024
|
ARUN KISPOTTA
|
3401016WL099959
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356030
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
26
|
RATU
|
JH-01-016-017-003/428 (PURIO)
|
3401016000NRG24310120241622524
|
01/02/2024
|
ARUN KISPOTTA
|
3401016WL099817
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356029
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
27
|
RATU
|
JH-01-016-017-003/580 (PURIO)
|
3401016000NRG24310120241622515
|
01/02/2024
|
PUNAM SAROJ LAKDA
|
3401016WL099815
|
PUNAM SAROJ LAKDA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356027
|
|
PUNAM SAROJ LAKDA
|
BANK OF INDIA(508505)
|
28
|
RATU
|
JH-01-016-017-003/580 (PURIO)
|
3401016000NRG24010220241624090
|
01/02/2024
|
PUNAM SAROJ LAKDA
|
3401016WL099949
|
PUNAM SAROJ LAKDA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356026
|
|
PUNAM SAROJ LAKDA
|
BANK OF INDIA(508505)
|
29
|
RATU
|
JH-01-016-017-003/650 (PURIO)
|
3401016000NRG24310120241622486
|
01/02/2024
|
POOJA KUMARI
|
3401016WL099812
|
POOJA KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356053
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
RATU
|
JH-01-016-017-003/650 (PURIO)
|
3401016000NRG24010220241624207
|
01/02/2024
|
POOJA KUMARI
|
3401016WL099959
|
POOJA KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356052
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
RATU
|
JH-01-016-017-003/717 (PURIO)
|
3401016000NRG24310120241622494
|
01/02/2024
|
JAGARNATH ORAON
|
3401016WL099813
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356033
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
32
|
RATU
|
JH-01-016-017-003/713 (PURIO)
|
3401016000NRG24310120241622526
|
01/02/2024
|
BINA DEVI
|
3401016WL099817
|
BINA DEVI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356021
|
|
BINA TOPPO
|
BANK OF INDIA(508505)
|
33
|
RATU
|
JH-01-016-017-003/713 (PURIO)
|
3401016000NRG24010220241624208
|
01/02/2024
|
BINA DEVI
|
3401016WL099959
|
BINA DEVI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356022
|
|
BINA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
34
|
RATU
|
JH-01-016-017-003/447 (PURIO)
|
3401016000NRG24010220241624205
|
01/02/2024
|
PHAGU ORAON
|
3401016WL099959
|
PHAGU ORAON
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356019
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
35
|
RATU
|
JH-01-016-017-003/447 (PURIO)
|
3401016000NRG24310120241622525
|
01/02/2024
|
PHAGU ORAON
|
3401016WL099817
|
PHAGU ORAON
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343356020
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|