|
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-01-016-024-004/273
(TARUP)
|
3401016024NRG24200920231093091
|
21/09/2023
|
BINIT ORAON
|
3401016024WL064006
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364612220
|
|
BINIT ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-002/72
(TARUP)
|
3401016000NRG24200920231093430
|
21/09/2023
|
ANIL ORAON
|
3401016WL064023
|
ANIL ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612211
|
|
ANIL KERKETTA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-006/168
(TARUP)
|
3401016024NRG24200920231093094
|
21/09/2023
|
JAI ORAON
|
3401016024WL064006
|
JAI ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612209
|
|
JAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATU
|
JH-01-016-024-006/236
(TARUP)
|
3401016024NRG24200920231093095
|
21/09/2023
|
NITU DEVI
|
3401016024WL064006
|
NITU DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612212
|
|
NITU MINZ W/O JAI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/337
(TARUP)
|
3401016024NRG24200920231093096
|
21/09/2023
|
JATRU ORAON
|
3401016024WL064006
|
JATRU ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612210
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016000NRG24200920231093433
|
21/09/2023
|
RAJIV RANJAN
|
3401016WL064023
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612218
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-007/185
(TARUP)
|
3401016024NRG24200920231093100
|
21/09/2023
|
JITNANDAN MAHTO
|
3401016024WL064006
|
JITNANDAN MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612208
|
|
JITNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-007/185
(TARUP)
|
3401016024NRG24200920231093101
|
21/09/2023
|
PUSHPA DEVI
|
3401016024WL064006
|
PUSHPA DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612213
|
|
PUSHPA KUMARI DO SAHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-024-006/155
(TARUP)
|
3401016000NRG24200920231093432
|
21/09/2023
|
RAJNI DEVI
|
3401016WL064023
|
RAJNI DEVI
|
00048
|
BKID0004945
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7364612217
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/155
(TARUP)
|
3401016000NRG24200920231093431
|
21/09/2023
|
SANJAY THAKUR
|
3401016WL064023
|
SANJAY THAKUR
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612214
|
|
SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-006/165
(TARUP)
|
3401016024NRG24200920231093092
|
21/09/2023
|
ETWA ORAON
|
3401016024WL064006
|
ETWA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612215
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-006/165
(TARUP)
|
3401016024NRG24200920231093093
|
21/09/2023
|
SUMARI ORAIN
|
3401016024WL064006
|
SUMARI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612216
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-007/204
(TARUP)
|
3401016024NRG24200920231093102
|
21/09/2023
|
PRAVIN MUNDA
|
3401016024WL064006
|
PRAVIN MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612221
|
|
PRAVIN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-007/204
(TARUP)
|
3401016024NRG24200920231093103
|
21/09/2023
|
PUNITA KUMARI
|
3401016024WL064006
|
PUNITA KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612222
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-024-006/548
(TARUP)
|
3401016024NRG24200920231093099
|
21/09/2023
|
SANDHYA KUMARI
|
3401016024WL064006
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612207
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-024-006/460
(TARUP)
|
3401016024NRG24200920231093098
|
21/09/2023
|
JAGARNATH ORAON
|
3401016024WL064006
|
JAGARNATH ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364612219
|
|
Jagarnath Uronv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|