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-01-016-025-001/925 (TIGRA)
|
3401016000NRG24130520230201290
|
13/05/2023
|
PANKAJ GOPE
|
3401016WL010732
|
PANKAJ GOPE
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310676
|
|
PANKAJ GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1079 (TIGRA)
|
3401016025NRG24130520230202096
|
13/05/2023
|
MUKESH GOPE
|
3401016025WL010775
|
MUKESH GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638310697
|
|
MUKESH GOPE
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-025-001/1168 (TIGRA)
|
3401016000NRG24120520230195389
|
13/05/2023
|
DAHRI TOPPO
|
3401016WL010399
|
DAHRI TOPPO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310695
|
|
DAHRI TOPPO
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-025-001/1185 (TIGRA)
|
3401016025NRG24130520230202097
|
13/05/2023
|
RIKESH GOPE
|
3401016025WL010775
|
RIKESH GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638310698
|
|
REKASH GOPE
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-025-001/1196 (TIGRA)
|
3401016025NRG24130520230202033
|
13/05/2023
|
CHAMU ORAON
|
3401016025WL010772
|
CHAMU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638310688
|
|
CHAMU ORAON -ILLIT- LTI-
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-025-001/1196 (TIGRA)
|
3401016025NRG24130520230202032
|
13/05/2023
|
SANJAY ORAON
|
3401016025WL010772
|
SANJAY ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638310689
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-025-001/1203 (TIGRA)
|
3401016000NRG24130520230201284
|
13/05/2023
|
SANDIP MAHLI
|
3401016WL010732
|
SANDIP MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310691
|
|
SANDIP MAHLI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-025-001/1552 (TIGRA)
|
3401016000NRG24130520230201285
|
13/05/2023
|
MAHESH ORAON
|
3401016WL010732
|
MAHESH ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310696
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-025-001/214 (TIGRA)
|
3401016025NRG24130520230202034
|
13/05/2023
|
MANOJ ORAON
|
3401016025WL010772
|
MANOJ ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638310684
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-025-001/214 (TIGRA)
|
3401016025NRG24130520230202035
|
13/05/2023
|
RAHUL TOPPO
|
3401016025WL010772
|
RAHUL TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638310690
|
|
RAHUL TOPPO
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-025-001/215 (TIGRA)
|
3401016025NRG24130520230202036
|
13/05/2023
|
GOYO ORAON
|
3401016025WL010772
|
GOYO ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
17/05/2023
|
|
1638310685
|
|
GOYO ORAON
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-025-001/24 (TIGRA)
|
3401016000NRG24120520230195395
|
13/05/2023
|
RAVI TIRKI
|
3401016WL010399
|
RAVI TIRKI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310686
|
|
RAVI TIRKEY
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-025-001/251 (TIGRA)
|
3401016000NRG24120520230195396
|
13/05/2023
|
MUNNI ORAIN
|
3401016WL010399
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310694
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
RATU
|
JH-01-016-025-001/309 (TIGRA)
|
3401016000NRG24130520230201286
|
13/05/2023
|
CHARKU ORAON
|
3401016WL010732
|
CHARKU ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310683
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-025-001/344 (TIGRA)
|
3401016000NRG24120520230195400
|
13/05/2023
|
ANITA DEVI
|
3401016WL010399
|
ANITA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310692
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-025-001/376 (TIGRA)
|
3401016000NRG24120520230195403
|
13/05/2023
|
MANAKI DEVI
|
3401016WL010399
|
MANAKI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310693
|
|
MANAKI DEVI
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-016-025-001/5 (TIGRA)
|
3401016000NRG24120520230195404
|
13/05/2023
|
MANOJ ORAON
|
3401016WL010399
|
MANOJ ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310687
|
|
MANOJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
RATU
|
JH-01-016-025-001/5 (TIGRA)
|
3401016000NRG24120520230195405
|
13/05/2023
|
SUNITA ORAON
|
3401016WL010399
|
SUNITA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310680
|
|
SUNITA ORAIN
|
HDFC BANK LTD(607152)
|
19
|
RATU
|
JH-01-016-025-001/600 (TIGRA)
|
3401016000NRG24130520230201288
|
13/05/2023
|
BIRSA MUNDA
|
3401016WL010732
|
BIRSA MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638310681
|
|
VIRASA MUNDA
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-025-001/692 (TIGRA)
|
3401016000NRG24120520230195406
|
13/05/2023
|
ANJANI DEVI
|
3401016WL010399
|
ANJANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638310682
|
|
ANJANI DEVI
|
HDFC BANK LTD(607152)
|
21
|
RATU
|
JH-01-016-025-001/876 (TIGRA)
|
3401016025NRG24130520230202098
|
13/05/2023
|
JALU GOP
|
3401016025WL010775
|
JALU GOP
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638310678
|
|
JALU GOPE
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-025-001/883 (TIGRA)
|
3401016000NRG24120520230195408
|
13/05/2023
|
BINOD TIRKEY
|
3401016WL010399
|
BINOD TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310677
|
|
BINOD TIRKEY
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-025-001/925 (TIGRA)
|
3401016000NRG24130520230201289
|
13/05/2023
|
KANTI DEVI
|
3401016WL010732
|
KANTI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310679
|
|
Mrs. KANTI DEVI W/O JHAGRU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-025-001/1186 (TIGRA)
|
3401016000NRG24130520230201282
|
13/05/2023
|
SUNITA DEVI
|
3401016WL010732
|
SUNITA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310674
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
25
|
RATU
|
JH-01-016-025-001/346 (TIGRA)
|
3401016000NRG24120520230195401
|
13/05/2023
|
RAGHUNANDAN MAHTO
|
3401016WL010399
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310673
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
RATU
|
JH-01-016-025-001/376 (TIGRA)
|
3401016000NRG24120520230195402
|
13/05/2023
|
JAYRAM KUMAR
|
3401016WL010399
|
JAYRAM KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310675
|
|
JAYRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-025-001/102 (TIGRA)
|
3401016000NRG24120520230195387
|
13/05/2023
|
SHIVA MUNDA
|
3401016WL010399
|
SHIVA MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310670
|
|
Mr. SHIBA MUNDA S/O TEMBALA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
RATU
|
JH-01-016-025-001/104 (TIGRA)
|
3401016025NRG24130520230202134
|
13/05/2023
|
BIJAY MUNDA
|
3401016025WL010777
|
BIJAY MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310669
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-025-001/341 (TIGRA)
|
3401016000NRG24120520230195397
|
13/05/2023
|
TIJENDRA MAHTO
|
3401016WL010399
|
TIJENDRA MAHTO
|
00415
|
SBIN0012619
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310672
|
|
TIJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-025-001/1110 (TIGRA)
|
3401016000NRG24120520230195388
|
13/05/2023
|
BABLU KUMAR
|
3401016WL010399
|
BABLU KUMAR
|
00468
|
UBIN0570826
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638310699
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-025-001/1083 (TIGRA)
|
3401016000NRG24130520230201280
|
13/05/2023
|
ANJU KACHHAP
|
3401016WL010732
|
ANJU KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638310671
|
|
Mrs. ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|