|
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-01-016-001-004/196
(BAJPUR)
|
3401016000NRG24Z140620230461557
|
15/06/2023
|
SIWANTI DEVI
|
3401016WL025286
|
SIWANTI DEVI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHIVANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-004/299
(BAJPUR)
|
3401016000NRG24Z130620230446037
|
15/06/2023
|
SUBODH GOPE
|
3401016WL024509
|
SUBODH GOPE
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUBODH GOPE
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-004/304
(BAJPUR)
|
3401016000NRG24Z130620230446039
|
15/06/2023
|
NIRAJ GOPE
|
3401016WL024509
|
NIRAJ GOPE
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NIRAJ GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATU
|
JH-01-016-001-004/309
(BAJPUR)
|
3401016000NRG24Z140620230461559
|
15/06/2023
|
DROPATI DEVI
|
3401016WL025286
|
DROPATI DEVI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-001-001/127
(BAJPUR)
|
3401016000NRG24Z140620230461550
|
15/06/2023
|
SUNITA TIRKEY
|
3401016WL025286
|
SUNITA TIRKEY
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUNITA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/195
(BAJPUR)
|
3401016000NRG24Z140620230461551
|
15/06/2023
|
RAIMAN TIRKEY
|
3401016WL025286
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/250
(BAJPUR)
|
3401016000NRG24Z130620230446023
|
15/06/2023
|
RINA MINZ
|
3401016WL024509
|
RINA MINZ
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
REENA MINZ
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/273
(BAJPUR)
|
3401016000NRG24Z140620230461552
|
15/06/2023
|
KARMELA TIRKEY
|
3401016WL025286
|
KARMELA TIRKEY
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KAMRELA TIRKI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-001/274
(BAJPUR)
|
3401016000NRG24Z140620230461553
|
15/06/2023
|
SHILA ORAIN
|
3401016WL025286
|
SHILA ORAIN
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHILA ORAIN
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-001/560
(BAJPUR)
|
3401016000NRG24Z130620230446024
|
15/06/2023
|
NISHA MINZ
|
3401016WL024509
|
NISHA MINZ
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-001/571
(BAJPUR)
|
3401016000NRG24Z140620230461554
|
15/06/2023
|
EMILIDA EKKA
|
3401016WL025286
|
EMILIDA EKKA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
EMILIDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RATU
|
JH-01-016-001-003/370
(BAJPUR)
|
3401016000NRG24Z130620230446025
|
15/06/2023
|
RAKIBUL ANSARI
|
3401016WL024509
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-003/374
(BAJPUR)
|
3401016000NRG24Z130620230446026
|
15/06/2023
|
ARSHAD ANSARI
|
3401016WL024509
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-003/425
(BAJPUR)
|
3401016000NRG24Z130620230446028
|
15/06/2023
|
MUNEJA KHATUN
|
3401016WL024509
|
MUNEJA KHATUN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-003/426
(BAJPUR)
|
3401016000NRG24Z130620230446029
|
15/06/2023
|
SHABNAM PARWEEN
|
3401016WL024509
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-001-003/430
(BAJPUR)
|
3401016000NRG24Z130620230446030
|
15/06/2023
|
TASIMA KHATUN
|
3401016WL024509
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/447
(BAJPUR)
|
3401016000NRG24Z130620230446031
|
15/06/2023
|
MAHJABI KHATOON
|
3401016WL024509
|
MAHJABI KHATOON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MAJHABI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RATU
|
JH-01-016-001-003/448
(BAJPUR)
|
3401016000NRG24Z130620230446032
|
15/06/2023
|
SANIYA PRAWEEN
|
3401016WL024509
|
SANIYA PRAWEEN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-003/8
(BAJPUR)
|
3401016000NRG24Z130620230446033
|
15/06/2023
|
SAJJAD ANSARI
|
3401016WL024509
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-001-004/220
(BAJPUR)
|
3401016000NRG24Z130620230446035
|
15/06/2023
|
SARITA DEVI
|
3401016WL024509
|
SARITA DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SARITA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
RATU
|
JH-01-016-001-004/289
(BAJPUR)
|
3401016000NRG24Z130620230446036
|
15/06/2023
|
AMIT KUMAR TIWARI
|
3401016WL024509
|
AMIT KUMAR TIWARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RATU
|
JH-01-016-001-004/318
(BAJPUR)
|
3401016000NRG24Z130620230446042
|
15/06/2023
|
BABITA KUMARI
|
3401016WL024509
|
BABITA KUMARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Babita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RATU
|
JH-01-016-001-004/330
(BAJPUR)
|
3401016000NRG24Z130620230446044
|
15/06/2023
|
MOHAN THAKUR
|
3401016WL024509
|
MOHAN THAKUR
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MOHAN THAKUR
|
CANARA BANK(508532)
|
|
24
|
RATU
|
JH-01-016-001-004/331
(BAJPUR)
|
3401016000NRG24Z130620230446045
|
15/06/2023
|
MADAN THAKUR
|
3401016WL024509
|
MADAN THAKUR
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MADAN THAKUR
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-001-004/333
(BAJPUR)
|
3401016000NRG24Z130620230446046
|
15/06/2023
|
SURAJ KUMAR MAHTO
|
3401016WL024509
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SURAJ KUMHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RATU
|
JH-01-016-001-004/348
(BAJPUR)
|
3401016000NRG24Z130620230446047
|
15/06/2023
|
NIRAJ MAHLI
|
3401016WL024509
|
NIRAJ MAHLI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NIRAJ MAHLI
|
CANARA BANK(508532)
|
|
27
|
RATU
|
JH-01-016-001-004/351
(BAJPUR)
|
3401016000NRG24Z130620230446048
|
15/06/2023
|
SULENDAR KUMAR SINGH
|
3401016WL024509
|
SULENDAR KUMAR SINGH
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SULENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATU
|
JH-01-016-001-004/352
(BAJPUR)
|
3401016000NRG24Z130620230446049
|
15/06/2023
|
SANTOSH GOPE
|
3401016WL024509
|
SANTOSH GOPE
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANTOSH GOPE
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-001-004/367
(BAJPUR)
|
3401016000NRG24Z130620230446054
|
15/06/2023
|
SHANTI KUMARI
|
3401016WL024509
|
SHANTI KUMARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-001-001/572
(BAJPUR)
|
3401016000NRG24Z140620230461555
|
15/06/2023
|
MATILDA TIRKEY
|
3401016WL025286
|
MATILDA TIRKEY
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MATILDA TIRKEY
|
CANARA BANK(508532)
|
|
31
|
RATU
|
JH-01-016-001-003/378
(BAJPUR)
|
3401016000NRG24Z130620230446027
|
15/06/2023
|
AFROJ ANSARI
|
3401016WL024509
|
AFROJ ANSARI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AFROJ ANSARI
|
CANARA BANK(508532)
|
|
32
|
RATU
|
JH-01-016-001-004/364
(BAJPUR)
|
3401016000NRG24Z130620230446051
|
15/06/2023
|
AMARDEEP GOPE
|
3401016WL024509
|
AMARDEEP GOPE
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AMARDEEP GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
33
|
RATU
|
JH-01-016-001-004/196
(BAJPUR)
|
3401016000NRG24Z140620230461556
|
15/06/2023
|
BINDESWAR GOP
|
3401016WL025286
|
BINDESWAR GOP
|
00078
|
CNRB0004904
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VINDESHWAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RATU
|
JH-01-016-001-004/315
(BAJPUR)
|
3401016000NRG24Z130620230446040
|
15/06/2023
|
BALKARAN GOPE
|
3401016WL024509
|
BALKARAN GOPE
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BALKARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RATU
|
JH-01-016-001-004/366
(BAJPUR)
|
3401016000NRG24Z130620230446053
|
15/06/2023
|
PUJA DEVI
|
3401016WL024509
|
PUJA DEVI
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
36
|
RATU
|
JH-01-016-001-004/368
(BAJPUR)
|
3401016000NRG24Z130620230446055
|
15/06/2023
|
RANJANA DEVI
|
3401016WL024509
|
RANJANA DEVI
|
00078
|
CNRB0004904
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
RATU
|
JH-01-016-001-004/49
(BAJPUR)
|
3401016000NRG24Z140620230461562
|
15/06/2023
|
JITAN DEVI
|
3401016WL025286
|
JITAN DEVI
|
00078
|
CNRB0004904
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
38
|
RATU
|
JH-01-016-001-004/7
(BAJPUR)
|
3401016000NRG24Z130620230446056
|
15/06/2023
|
RAJU SINGH
|
3401016WL024509
|
RAJU SINGH
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAJKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
RATU
|
JH-01-016-001-004/83
(BAJPUR)
|
3401016000NRG24Z130620230446057
|
15/06/2023
|
MAHINDAR GOP
|
3401016WL024509
|
MAHINDAR GOP
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MAHENDRA GOP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
40
|
RATU
|
JH-01-016-001-004/314
(BAJPUR)
|
3401016000NRG24Z140620230461560
|
15/06/2023
|
RAVI GOP
|
3401016WL025286
|
RAVI GOP
|
00089
|
CBIN0284871
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RAVI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RATU
|
JH-01-016-001-004/369
(BAJPUR)
|
3401016000NRG24Z140620230461561
|
15/06/2023
|
KIRAN KUMARI
|
3401016WL025286
|
KIRAN KUMARI
|
00089
|
CBIN0284871
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Kiran Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
42
|
RATU
|
JH-01-016-001-004/362
(BAJPUR)
|
3401016000NRG24Z130620230446050
|
15/06/2023
|
ABHAY KUMAR GOP
|
3401016WL024509
|
ABHAY KUMAR GOP
|
00152
|
HDFC0001470
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ABHAY KUMAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
43
|
RATU
|
JH-01-016-001-004/130
(BAJPUR)
|
3401016000NRG24Z130620230446034
|
15/06/2023
|
UPENDRA GOPE
|
3401016WL024509
|
UPENDRA GOPE
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
UPENDRA GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RATU
|
JH-01-016-001-004/289
(BAJPUR)
|
3401016000NRG24Z140620230461558
|
15/06/2023
|
MOHINI PANDEY
|
3401016WL025286
|
MOHINI PANDEY
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MOHINI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
45
|
RATU
|
JH-01-016-001-004/318
(BAJPUR)
|
3401016000NRG24Z130620230446041
|
15/06/2023
|
AJAY KUMAR YADAV
|
3401016WL024509
|
AJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RATU
|
JH-01-016-001-004/320
(BAJPUR)
|
3401016000NRG24Z130620230446043
|
15/06/2023
|
MADHU DEVI
|
3401016WL024509
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RATU
|
JH-01-016-001-004/365
(BAJPUR)
|
3401016000NRG24Z130620230446052
|
15/06/2023
|
UMESH GOPE
|
3401016WL024509
|
UMESH GOPE
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
UMASH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|