|
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-01-016-001-004/381
(BAJPUR)
|
3401016000NRG24270220241736384
|
28/02/2024
|
BINITA KUMARI
|
3401016WL107928
|
BINITA KUMARI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615143
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-001-004/381
(BAJPUR)
|
3401016000NRG24270220241736385
|
28/02/2024
|
BINITA KUMARI
|
3401016WL107928
|
BINITA KUMARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615142
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-001-001/583
(BAJPUR)
|
3401016000NRG24270220241737993
|
28/02/2024
|
PRAVEEN MINZ
|
3401016WL108025
|
PRAVEEN MINZ
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894615168
|
|
PRAVEEN MINZ
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24270220241736360
|
28/02/2024
|
SUKRA ORAON
|
3401016WL107928
|
SUKRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615146
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24270220241736361
|
28/02/2024
|
SUKRA ORAON
|
3401016WL107928
|
SUKRA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615145
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-001-003/149
(BAJPUR)
|
3401016000NRG24270220241737994
|
28/02/2024
|
SUKARMANI DEVI
|
3401016WL108025
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894615159
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24270220241736362
|
28/02/2024
|
SABINA KHATUN
|
3401016WL107928
|
SABINA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615150
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/369
(BAJPUR)
|
3401016000NRG24270220241736363
|
28/02/2024
|
JHUNU URAEEN
|
3401016WL107928
|
JHUNU URAEEN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894615163
|
|
Jhunu Uraeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24270220241736364
|
28/02/2024
|
ASIYA KHATUN
|
3401016WL107928
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615147
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24270220241736365
|
28/02/2024
|
BIRSA ORAON
|
3401016WL107928
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615162
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24270220241736366
|
28/02/2024
|
BIRSA ORAON
|
3401016WL107928
|
BIRSA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615161
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24270220241736367
|
28/02/2024
|
PRADEEP ORAON
|
3401016WL107928
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894615164
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RATU
|
JH-01-016-001-004/109
(BAJPUR)
|
3401016000NRG24270220241736368
|
28/02/2024
|
LAYA ORAON
|
3401016WL107928
|
LAYA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615156
|
|
LAYA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-004/109
(BAJPUR)
|
3401016000NRG24270220241736369
|
28/02/2024
|
LAYA ORAON
|
3401016WL107928
|
LAYA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615155
|
|
LAYA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-004/117
(BAJPUR)
|
3401016000NRG24270220241737995
|
28/02/2024
|
SUDHIR TIRKEY
|
3401016WL108025
|
SUDHIR TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894615144
|
|
Mr. SUDHIR TIRKY S/O PIYUS TIRKY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24270220241736370
|
28/02/2024
|
LITU ORAON
|
3401016WL107928
|
LITU ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615149
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24270220241736371
|
28/02/2024
|
LITU ORAON
|
3401016WL107928
|
LITU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615148
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24270220241736372
|
28/02/2024
|
KARMA ORAON
|
3401016WL107928
|
KARMA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615154
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24270220241736373
|
28/02/2024
|
KARMA ORAON
|
3401016WL107928
|
KARMA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615153
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24270220241736374
|
28/02/2024
|
SUKARMANI ORAIN
|
3401016WL107928
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615172
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24270220241736375
|
28/02/2024
|
SUKARMANI ORAIN
|
3401016WL107928
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615171
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-001-004/292
(BAJPUR)
|
3401016000NRG24270220241737996
|
28/02/2024
|
SUSILA ORAIN
|
3401016WL108025
|
SUSILA ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894615160
|
|
SUSHILA ORAION
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-001-004/367
(BAJPUR)
|
3401016000NRG24270220241736378
|
28/02/2024
|
SHANTI KUMARI
|
3401016WL107928
|
SHANTI KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615152
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-001-004/367
(BAJPUR)
|
3401016000NRG24270220241736379
|
28/02/2024
|
SHANTI KUMARI
|
3401016WL107928
|
SHANTI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615151
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-001-004/4
(BAJPUR)
|
3401016000NRG24270220241736386
|
28/02/2024
|
DAHRUSH TRIKEY
|
3401016WL107928
|
DAHRUSH TRIKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615158
|
|
DAHREIRUS TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-001-004/4
(BAJPUR)
|
3401016000NRG24270220241736387
|
28/02/2024
|
DAHRUSH TRIKEY
|
3401016WL107928
|
DAHRUSH TRIKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615157
|
|
DAHREIRUS TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24270220241736388
|
28/02/2024
|
SUMI URAIN
|
3401016WL107928
|
SUMI URAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615170
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24270220241736389
|
28/02/2024
|
SUMI URAIN
|
3401016WL107928
|
SUMI URAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615169
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-001-004/371
(BAJPUR)
|
3401016000NRG24270220241736381
|
28/02/2024
|
MONIKA KUMARI
|
3401016WL107928
|
MONIKA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615141
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-001-004/369
(BAJPUR)
|
3401016000NRG24270220241736380
|
28/02/2024
|
KIRAN KUMARI
|
3401016WL107928
|
KIRAN KUMARI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615165
|
|
Kiran Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24270220241736376
|
28/02/2024
|
PUNIYA KUMARI
|
3401016WL107928
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615140
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24270220241736377
|
28/02/2024
|
PUNIYA KUMARI
|
3401016WL107928
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615139
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
RATU
|
JH-01-016-001-004/376
(BAJPUR)
|
3401016000NRG24270220241736382
|
28/02/2024
|
MINA KUMARI
|
3401016WL107928
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894615167
|
|
KHUSHBOO MAHILA SAMITI ( PANDRA)
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATU
|
JH-01-016-001-004/376
(BAJPUR)
|
3401016000NRG24270220241736383
|
28/02/2024
|
MINA KUMARI
|
3401016WL107928
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894615166
|
|
KHUSHBOO MAHILA SAMITI ( PANDRA)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|