|
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-01-016-003-001/233
(BANAPIRI)
|
3401016003NRG24210120241587942
|
24/01/2024
|
BAIJNATH BHAGT
|
3401016003WL097291
|
BAIJNATH BHAGT
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652082
|
|
BAIJNATH BHAGT
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-003-001/970
(BANAPIRI)
|
3401016003NRG24210120241587945
|
24/01/2024
|
SAHIL ORAON
|
3401016003WL097291
|
SAHIL ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652081
|
|
Mr. SAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-003-002/351
(BANAPIRI)
|
3401016003NRG24200120241586933
|
24/01/2024
|
RAJESH MUNDA
|
3401016003WL097211
|
RAJESH MUNDA
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652079
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-003-002/515
(BANAPIRI)
|
3401016003NRG24200120241586935
|
24/01/2024
|
SANJU ORAON
|
3401016003WL097211
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652080
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-003-002/951
(BANAPIRI)
|
3401016003NRG24200120241586937
|
24/01/2024
|
SHIWANI MUNDA
|
3401016003WL097211
|
SHIWANI MUNDA
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652083
|
|
SHIWANI MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
RATU
|
JH-01-016-003-002/973
(BANAPIRI)
|
3401016003NRG24200120241587216
|
24/01/2024
|
ROHAN MAHLI
|
3401016003WL097229
|
ROHAN MAHLI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652085
|
|
ROHAN MAHLI
|
BANK OF BARODA(606985)
|
|
7
|
RATU
|
JH-01-016-003-002/978
(BANAPIRI)
|
3401016003NRG24200120241586939
|
24/01/2024
|
SARITA KUMARI
|
3401016003WL097211
|
SARITA KUMARI
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652084
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-003-002/321
(BANAPIRI)
|
3401016003NRG24200120241586930
|
24/01/2024
|
SAHIR PRATIK KUMAR
|
3401016003WL097211
|
SAHIR PRATIK KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652063
|
|
SAHIL PRATEEK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-001/946
(BANAPIRI)
|
3401016003NRG24210120241587943
|
24/01/2024
|
BINOD ORAON
|
3401016003WL097291
|
BINOD ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652066
|
|
LANCE NAIK BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATU
|
JH-01-016-003-002/14
(BANAPIRI)
|
3401016003NRG24200120241586926
|
24/01/2024
|
RANJEET MUNDA
|
3401016003WL097211
|
RANJEET MUNDA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652067
|
|
RANJEET MUNDA S/O DASHARATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-003-002/238
(BANAPIRI)
|
3401016003NRG24200120241586929
|
24/01/2024
|
RADHIKA DEVI
|
3401016003WL097211
|
RADHIKA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652068
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-003-002/443
(BANAPIRI)
|
3401016003NRG24210120241587946
|
24/01/2024
|
MUSHTAQUE ALAM
|
3401016003WL097291
|
MUSHTAQUE ALAM
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652069
|
|
MUSTAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-002/336
(BANAPIRI)
|
3401016003NRG24200120241586931
|
24/01/2024
|
ANITA DEVI
|
3401016003WL097211
|
ANITA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652064
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-003-002/385
(BANAPIRI)
|
3401016003NRG24230120241591347
|
24/01/2024
|
LALITA DEVI
|
3401016003WL097518
|
LALITA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652065
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-003-001/919
(BANAPIRI)
|
3401016003NRG24230120241591345
|
24/01/2024
|
KHALID SAIFULLAH
|
3401016003WL097518
|
KHALID SAIFULLAH
|
00152
|
HDFC0000150
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145652070
|
|
KHALID SAIFULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-003-001/924
(BANAPIRI)
|
3401016003NRG24230120241591346
|
24/01/2024
|
DANISH ABDULLAH
|
3401016003WL097518
|
DANISH ABDULLAH
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
25/03/2024
|
|
2145652062
|
|
DANISH ABDULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-003-001/969
(BANAPIRI)
|
3401016003NRG24210120241587944
|
24/01/2024
|
KARMA ORAON
|
3401016003WL097291
|
KARMA ORAON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652073
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATU
|
JH-01-016-003-002/207
(BANAPIRI)
|
3401016003NRG24200120241586927
|
24/01/2024
|
SANGEETA DEVi
|
3401016003WL097211
|
SANGEETA DEVi
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652078
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATU
|
JH-01-016-003-002/234
(BANAPIRI)
|
3401016003NRG24200120241586928
|
24/01/2024
|
SAVITRI DEVI
|
3401016003WL097211
|
SAVITRI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652072
|
|
SABITRI DEVI WO CHHOTELAL MAHALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATU
|
JH-01-016-003-002/335
(BANAPIRI)
|
3401016003NRG24200120241587215
|
24/01/2024
|
SANJAY SAHU
|
3401016003WL097229
|
SANJAY SAHU
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145652061
|
|
SANJAY SAHU SO RAMOVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATU
|
JH-01-016-003-002/350
(BANAPIRI)
|
3401016003NRG24200120241586932
|
24/01/2024
|
VIKASH MUNDA
|
3401016003WL097211
|
VIKASH MUNDA
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652071
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-003-002/47
(BANAPIRI)
|
3401016003NRG24200120241586934
|
24/01/2024
|
KANCHAN MUNDA
|
3401016003WL097211
|
KANCHAN MUNDA
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652074
|
|
KANCHAN MUNDA SO BUDHWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATU
|
JH-01-016-003-002/86
(BANAPIRI)
|
3401016003NRG24200120241586936
|
24/01/2024
|
BHUNESHWAR MUNDA
|
3401016003WL097211
|
BHUNESHWAR MUNDA
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652075
|
|
BHUNESHWAR MUNDA SO RAMESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATU
|
JH-01-016-003-002/952
(BANAPIRI)
|
3401016003NRG24200120241586938
|
24/01/2024
|
ANJU ORAON
|
3401016003WL097211
|
ANJU ORAON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652077
|
|
ANJU ORAON SO SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATU
|
JH-01-016-003-002/982
(BANAPIRI)
|
3401016003NRG24200120241586940
|
24/01/2024
|
PINTU ORAON
|
3401016003WL097211
|
PINTU ORAON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2145652076
|
|
PINTU ORAON SO BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|