|
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)
|
3401016000NRG24010320241752499
|
01/03/2024
|
SHAKUNTALA DEVI
|
3401016WL109017
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
14/04/2024
|
|
2930164508
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24010320241752501
|
01/03/2024
|
DILIP SAHU
|
3401016WL109017
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164511
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-017-003/404
(PURIO)
|
3401016000NRG24010320241752446
|
01/03/2024
|
MUKTI LAKRA
|
3401016WL109012
|
MUKTI LAKRA
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164516
|
|
MUKTI LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-017-003/648
(PURIO)
|
3401016000NRG24010320241752360
|
01/03/2024
|
KANTI TOPPO
|
3401016WL109006
|
KANTI TOPPO
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164510
|
|
KANTI TOPPO
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-017-003/662
(PURIO)
|
3401016000NRG24010320241752299
|
01/03/2024
|
AJMER ANSARI
|
3401016WL108998
|
AJMER ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164509
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
RATU
|
JH-01-016-017-003/681
(PURIO)
|
3401016000NRG24010320241752505
|
01/03/2024
|
SUNITA KUMARI
|
3401016WL109017
|
SUNITA KUMARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164515
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24010320241752451
|
01/03/2024
|
BALRAM SAHU
|
3401016WL109012
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164512
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-017-003/694
(PURIO)
|
3401016000NRG24010320241752361
|
01/03/2024
|
JAGESHWAR ORAON
|
3401016WL109006
|
JAGESHWAR ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164514
|
|
JAGESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
9
|
RATU
|
JH-01-016-017-003/733
(PURIO)
|
3401016000NRG24010320241752452
|
01/03/2024
|
SIMON LAKRA
|
3401016WL109012
|
SIMON LAKRA
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
14/04/2024
|
|
2930164513
|
|
SIMON LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24010320241751860
|
01/03/2024
|
SANJU DEVI
|
3401016WL108976
|
SANJU DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930164484
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-017-003/502
(PURIO)
|
3401016000NRG24010320241752447
|
01/03/2024
|
ANITA DEVI
|
3401016WL109012
|
ANITA DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164482
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-017-003/546
(PURIO)
|
3401016000NRG24010320241752292
|
01/03/2024
|
SHANAJ KHATUN
|
3401016WL108998
|
SHANAJ KHATUN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164483
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-017-002/133
(PURIO)
|
3401016000NRG24010320241751859
|
01/03/2024
|
RAMA ORAON
|
3401016WL108976
|
RAMA ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930164485
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-017-003/116
(PURIO)
|
3401016000NRG24010320241752355
|
01/03/2024
|
PARMESHWAR ORAON
|
3401016WL109006
|
PARMESHWAR ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164501
|
|
PARMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24010320241752497
|
01/03/2024
|
KOMAL TOPPO
|
3401016WL109017
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164486
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24010320241752498
|
01/03/2024
|
SATI DEVI
|
3401016WL109017
|
SATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164502
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-017-003/282
(PURIO)
|
3401016000NRG24010320241752445
|
01/03/2024
|
JIWANT LAKRA
|
3401016WL109012
|
JIWANT LAKRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/04/2024
|
|
2930164490
|
|
JIWANTI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RATU
|
JH-01-016-017-003/290
(PURIO)
|
3401016000NRG24010320241752500
|
01/03/2024
|
LAXMAN MINJ
|
3401016WL109017
|
LAXMAN MINJ
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164518
|
|
LAKSMAN MINJ
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-017-003/327
(PURIO)
|
3401016000NRG24010320241752502
|
01/03/2024
|
JAWRA ORAON
|
3401016WL109017
|
JAWRA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164487
|
|
JAURA ORAON SO LEDA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATU
|
JH-01-016-017-003/332
(PURIO)
|
3401016000NRG24010320241752357
|
01/03/2024
|
PUNAM DEVI
|
3401016WL109006
|
PUNAM DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164493
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-017-003/332
(PURIO)
|
3401016000NRG24010320241752356
|
01/03/2024
|
SANTOSH ORAON
|
3401016WL109006
|
SANTOSH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164489
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-017-003/40
(PURIO)
|
3401016000NRG24010320241752287
|
01/03/2024
|
SURESH LOHRA
|
3401016WL108998
|
SURESH LOHRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164503
|
|
SURESH LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-017-003/40
(PURIO)
|
3401016000NRG24010320241752288
|
01/03/2024
|
TAJO DEVI
|
3401016WL108998
|
TAJO DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164494
|
|
TAJO DEVI
|
BANK OF BARODA(606985)
|
|
24
|
RATU
|
JH-01-016-017-003/428
(PURIO)
|
3401016000NRG24010320241752358
|
01/03/2024
|
ARUN KISPOTTA
|
3401016WL109006
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164519
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-017-003/431
(PURIO)
|
3401016000NRG24010320241752289
|
01/03/2024
|
MOIEN ANSARI
|
3401016WL108998
|
MOIEN ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164500
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RATU
|
JH-01-016-017-003/431
(PURIO)
|
3401016000NRG24010320241752290
|
01/03/2024
|
RAJIA KHATUN
|
3401016WL108998
|
RAJIA KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164497
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-017-003/48
(PURIO)
|
3401016000NRG24010320241752503
|
01/03/2024
|
SOMRI DEVI
|
3401016WL109017
|
SOMRI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164492
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-017-003/484
(PURIO)
|
3401016000NRG24010320241751865
|
01/03/2024
|
BANDE PAHAN
|
3401016WL108977
|
BANDE PAHAN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930164496
|
|
BANDE ORAON
|
IDBI BANK(607095)
|
|
29
|
RATU
|
JH-01-016-017-003/568
(PURIO)
|
3401016000NRG24010320241752293
|
01/03/2024
|
AJIJ ANSARI
|
3401016WL108998
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164495
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
RATU
|
JH-01-016-017-003/579
(PURIO)
|
3401016000NRG24010320241752448
|
01/03/2024
|
SATISH LAKRA
|
3401016WL109012
|
SATISH LAKRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164506
|
|
MR SATISH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATU
|
JH-01-016-017-003/580
(PURIO)
|
3401016000NRG24010320241752449
|
01/03/2024
|
PUNAM SAROJ LAKDA
|
3401016WL109012
|
PUNAM SAROJ LAKDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164491
|
|
PUNAM SAROJ LAKDA
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-017-003/594
(PURIO)
|
3401016000NRG24010320241752294
|
01/03/2024
|
ABID ANSARI
|
3401016WL108998
|
ABID ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164488
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
RATU
|
JH-01-016-017-003/596
(PURIO)
|
3401016000NRG24010320241752296
|
01/03/2024
|
KURESHA KHATUN
|
3401016WL108998
|
KURESHA KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164498
|
|
KURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
RATU
|
JH-01-016-017-003/596
(PURIO)
|
3401016000NRG24010320241752295
|
01/03/2024
|
SAJID ANSARI
|
3401016WL108998
|
SAJID ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164505
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-017-003/602
(PURIO)
|
3401016000NRG24010320241752297
|
01/03/2024
|
SARLA DEVI
|
3401016WL108998
|
SARLA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164517
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24010320241752504
|
01/03/2024
|
POOJA KUMARI
|
3401016WL109017
|
POOJA KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/04/2024
|
|
2930164499
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RATU
|
JH-01-016-017-003/655
(PURIO)
|
3401016000NRG24010320241751861
|
01/03/2024
|
CHANDRADEEP ORAON
|
3401016WL108976
|
CHANDRADEEP ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930164504
|
|
CHANDRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
38
|
RATU
|
JH-01-016-017-003/652
(PURIO)
|
3401016000NRG24010320241752450
|
01/03/2024
|
AMIT ORAON
|
3401016WL109012
|
AMIT ORAON
|
00089
|
CBIN0280086
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164479
|
|
Mr. AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-017-003/645
(PURIO)
|
3401016000NRG24010320241752298
|
01/03/2024
|
GULAPSHA HASHMI
|
3401016WL108998
|
GULAPSHA HASHMI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164480
|
|
Mrs. GULAPSHA HASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
40
|
RATU
|
JH-01-016-017-001/140
(PURIO)
|
3401016000NRG24010320241751995
|
01/03/2024
|
MUNNI KUMARI
|
3401016WL108984
|
MUNNI KUMARI
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930164478
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATU
|
JH-01-016-017-003/447
(PURIO)
|
3401016000NRG24010320241752359
|
01/03/2024
|
PHAGU ORAON
|
3401016WL109006
|
PHAGU ORAON
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164520
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
42
|
RATU
|
JH-01-016-017-003/697
(PURIO)
|
3401016000NRG24010320241752362
|
01/03/2024
|
ANUP MINZ
|
3401016WL109006
|
ANUP MINZ
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164481
|
|
ANUP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
43
|
RATU
|
JH-01-016-017-003/542
(PURIO)
|
3401016000NRG24010320241752291
|
01/03/2024
|
TABREJ ANSARI
|
3401016WL108998
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930164507
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|