|
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)
|
3401016000NRG24070220241645535
|
07/02/2024
|
MANI DEVI
|
3401016WL101508
|
MANI DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507343
|
|
MANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-024-006/147
(TARUP)
|
3401016000NRG24070220241645536
|
07/02/2024
|
MANI DEVI
|
3401016WL101508
|
MANI DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507344
|
|
MANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-006/429
(TARUP)
|
3401016000NRG24070220241645537
|
07/02/2024
|
RAJKISHOR MUNDA
|
3401016WL101508
|
RAJKISHOR MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507337
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/429
(TARUP)
|
3401016000NRG24070220241645538
|
07/02/2024
|
RAJKISHOR MUNDA
|
3401016WL101508
|
RAJKISHOR MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507338
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24070220241645539
|
07/02/2024
|
MAINI DEVI
|
3401016WL101508
|
MAINI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507341
|
|
Maini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24070220241645541
|
07/02/2024
|
MAINI DEVI
|
3401016WL101508
|
MAINI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507342
|
|
Maini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
RATU
|
JH-01-016-024-006/576
(TARUP)
|
3401016000NRG24070220241645543
|
07/02/2024
|
KARMILA DEVI
|
3401016WL101508
|
KARMILA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507339
|
|
KARMILA KUMARI
|
UCO BANK(607066)
|
|
8
|
RATU
|
JH-01-016-024-006/576
(TARUP)
|
3401016000NRG24070220241645544
|
07/02/2024
|
KARMILA DEVI
|
3401016WL101508
|
KARMILA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507340
|
|
KARMILA KUMARI
|
UCO BANK(607066)
|
|
9
|
RATU
|
JH-01-016-024-006/588
(TARUP)
|
3401016000NRG24070220241645545
|
07/02/2024
|
SHANTI DEVI
|
3401016WL101508
|
SHANTI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507335
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-016-024-006/588
(TARUP)
|
3401016000NRG24070220241645546
|
07/02/2024
|
SHANTI DEVI
|
3401016WL101508
|
SHANTI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507336
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24070220241645547
|
07/02/2024
|
PUSWA MUNDA
|
3401016WL101508
|
PUSWA MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507348
|
|
PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24070220241645549
|
07/02/2024
|
PUSWA MUNDA
|
3401016WL101508
|
PUSWA MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507347
|
|
PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24070220241645550
|
07/02/2024
|
RAJU MUNDA
|
3401016WL101508
|
RAJU MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507346
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24070220241645548
|
07/02/2024
|
RAJU MUNDA
|
3401016WL101508
|
RAJU MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507345
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24070220241645542
|
07/02/2024
|
RESHMA MUNDA
|
3401016WL101508
|
RESHMA MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507334
|
|
RESHMA KUMARI D/O LT SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24070220241645540
|
07/02/2024
|
RESHMA MUNDA
|
3401016WL101508
|
RESHMA MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507333
|
|
RESHMA KUMARI D/O LT SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-024-006/136
(TARUP)
|
3401016000NRG24070220241645533
|
07/02/2024
|
RAVI MUNDA
|
3401016WL101508
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507331
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RATU
|
JH-01-016-024-006/136
(TARUP)
|
3401016000NRG24070220241645534
|
07/02/2024
|
RAVI MUNDA
|
3401016WL101508
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355507332
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|