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-01-016-017-003/273 (PURIO)
|
3401016000NRG24220220241714144
|
22/02/2024
|
SHAKUNTALA DEVI
|
3401016WL106535
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323085
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RATU
|
JH-01-016-017-003/404 (PURIO)
|
3401016000NRG24220220241714148
|
22/02/2024
|
MUKTI LAKRA
|
3401016WL106535
|
MUKTI LAKRA
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323092
|
|
MUKTI LAKRA
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-017-003/648 (PURIO)
|
3401016000NRG24220220241714166
|
22/02/2024
|
KANTI TOPPO
|
3401016WL106535
|
KANTI TOPPO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323087
|
|
KANTI TOPPO
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-017-003/662 (PURIO)
|
3401016000NRG24220220241714169
|
22/02/2024
|
AJMER ANSARI
|
3401016WL106535
|
AJMER ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323086
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
5
|
RATU
|
JH-01-016-017-003/681 (PURIO)
|
3401016000NRG24220220241714170
|
22/02/2024
|
SUNITA KUMARI
|
3401016WL106535
|
SUNITA KUMARI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323091
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
6
|
RATU
|
JH-01-016-017-003/686 (PURIO)
|
3401016000NRG24220220241714171
|
22/02/2024
|
BALRAM SAHU
|
3401016WL106535
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323088
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
7
|
RATU
|
JH-01-016-017-003/694 (PURIO)
|
3401016000NRG24220220241714172
|
22/02/2024
|
JAGESHWAR ORAON
|
3401016WL106535
|
JAGESHWAR ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323090
|
|
JAGESHWAR ORAON
|
BANK OF BARODA(606985)
|
8
|
RATU
|
JH-01-016-017-003/733 (PURIO)
|
3401016000NRG24220220241714174
|
22/02/2024
|
SIMON LAKRA
|
3401016WL106535
|
SIMON LAKRA
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323089
|
|
SIMON LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-017-003/502 (PURIO)
|
3401016000NRG24220220241714154
|
22/02/2024
|
ANITA DEVI
|
3401016WL106535
|
ANITA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323065
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-017-003/546 (PURIO)
|
3401016000NRG24220220241714157
|
22/02/2024
|
SHANAJ KHATUN
|
3401016WL106535
|
SHANAJ KHATUN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323066
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-017-003/116 (PURIO)
|
3401016000NRG24220220241714143
|
22/02/2024
|
PARMESHWAR ORAON
|
3401016WL106535
|
PARMESHWAR ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323078
|
|
PARMESHWAR ORAON
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-017-003/327 (PURIO)
|
3401016000NRG24220220241714145
|
22/02/2024
|
JAWRA ORAON
|
3401016WL106535
|
JAWRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323067
|
|
JAURA ORAON SO LEDA BHAGAT
|
UNION BANK OF INDIA(508500)
|
13
|
RATU
|
JH-01-016-017-003/40 (PURIO)
|
3401016000NRG24220220241714146
|
22/02/2024
|
SURESH LOHRA
|
3401016WL106535
|
SURESH LOHRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323080
|
|
SURESH LOHRA
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-017-003/40 (PURIO)
|
3401016000NRG24220220241714147
|
22/02/2024
|
TAJO DEVI
|
3401016WL106535
|
TAJO DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323072
|
|
TAJO DEVI
|
BANK OF BARODA(606985)
|
15
|
RATU
|
JH-01-016-017-003/428 (PURIO)
|
3401016000NRG24220220241714149
|
22/02/2024
|
ARUN KISPOTTA
|
3401016WL106535
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323071
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-017-003/431 (PURIO)
|
3401016000NRG24220220241714150
|
22/02/2024
|
MOIEN ANSARI
|
3401016WL106535
|
MOIEN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323077
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
RATU
|
JH-01-016-017-003/431 (PURIO)
|
3401016000NRG24220220241714151
|
22/02/2024
|
RAJIA KHATUN
|
3401016WL106535
|
RAJIA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323074
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-017-003/48 (PURIO)
|
3401016000NRG24220220241714153
|
22/02/2024
|
SOMRI DEVI
|
3401016WL106535
|
SOMRI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323070
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-017-003/53 (PURIO)
|
3401016000NRG24220220241714155
|
22/02/2024
|
MANGRA ORAON
|
3401016WL106535
|
MANGRA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754323079
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-017-003/568 (PURIO)
|
3401016000NRG24220220241714158
|
22/02/2024
|
AJIJ ANSARI
|
3401016WL106535
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323073
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-017-003/579 (PURIO)
|
3401016000NRG24220220241714159
|
22/02/2024
|
SATISH LAKRA
|
3401016WL106535
|
SATISH LAKRA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323082
|
|
MR SATISH LAKRA
|
STATE BANK OF INDIA(508548)
|
22
|
RATU
|
JH-01-016-017-003/580 (PURIO)
|
3401016000NRG24220220241714160
|
22/02/2024
|
PUNAM SAROJ LAKDA
|
3401016WL106535
|
PUNAM SAROJ LAKDA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323069
|
|
PUNAM SAROJ LAKDA
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-017-003/594 (PURIO)
|
3401016000NRG24220220241714161
|
22/02/2024
|
ABID ANSARI
|
3401016WL106535
|
ABID ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323068
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-017-003/596 (PURIO)
|
3401016000NRG24220220241714163
|
22/02/2024
|
KURESHA KHATUN
|
3401016WL106535
|
KURESHA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323075
|
|
KURESHA KHATOON
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-017-003/596 (PURIO)
|
3401016000NRG24220220241714162
|
22/02/2024
|
SAJID ANSARI
|
3401016WL106535
|
SAJID ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323081
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
26
|
RATU
|
JH-01-016-017-003/602 (PURIO)
|
3401016000NRG24220220241714164
|
22/02/2024
|
SARLA DEVI
|
3401016WL106535
|
SARLA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323083
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
RATU
|
JH-01-016-017-003/650 (PURIO)
|
3401016000NRG24220220241714167
|
22/02/2024
|
POOJA KUMARI
|
3401016WL106535
|
POOJA KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323076
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-017-003/652 (PURIO)
|
3401016000NRG24220220241714168
|
22/02/2024
|
AMIT ORAON
|
3401016WL106535
|
AMIT ORAON
|
00089
|
CBIN0280086
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323062
|
|
Mr. AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-017-003/645 (PURIO)
|
3401016000NRG24220220241714165
|
22/02/2024
|
GULAPSHA HASHMI
|
3401016WL106535
|
GULAPSHA HASHMI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323064
|
|
Mrs. GULAPSHA HASHMI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
RATU
|
JH-01-016-017-003/713 (PURIO)
|
3401016000NRG24220220241714173
|
22/02/2024
|
BINA DEVI
|
3401016WL106535
|
BINA DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323063
|
|
BINA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-017-003/447 (PURIO)
|
3401016000NRG24220220241714152
|
22/02/2024
|
PHAGU ORAON
|
3401016WL106535
|
PHAGU ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323061
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
32
|
RATU
|
JH-01-016-017-003/542 (PURIO)
|
3401016000NRG24220220241714156
|
22/02/2024
|
TABREJ ANSARI
|
3401016WL106535
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754323084
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|