|
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-01-016-017-003/131
(PURIO)
|
3401016000NRG24190120241581304
|
19/01/2024
|
MANWAL TOPPO
|
3401016WL096749
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904478
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-017-003/131
(PURIO)
|
3401016000NRG24190120241581305
|
19/01/2024
|
MANWAL TOPPO
|
3401016WL096749
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904479
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24190120241581310
|
19/01/2024
|
DILIP SAHU
|
3401016WL096749
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904472
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24190120241581311
|
19/01/2024
|
DILIP SAHU
|
3401016WL096749
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904473
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24190120241581314
|
19/01/2024
|
RAMBALAK SAHU
|
3401016WL096749
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904476
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24190120241581315
|
19/01/2024
|
RAMBALAK SAHU
|
3401016WL096749
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904477
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24190120241581318
|
19/01/2024
|
BALRAM SAHU
|
3401016WL096749
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904474
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24190120241581319
|
19/01/2024
|
BALRAM SAHU
|
3401016WL096749
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904475
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
9
|
RATU
|
JH-01-016-017-003/694
(PURIO)
|
3401016000NRG24190120241581320
|
19/01/2024
|
JAGESHWAR ORAON
|
3401016WL096749
|
JAGESHWAR ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904482
|
|
JAGESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24190120241581324
|
19/01/2024
|
SWATI MINZ
|
3401016WL096749
|
SWATI MINZ
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904480
|
|
SWATI MINZ
|
BANK OF BARODA(606985)
|
|
11
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24190120241581326
|
19/01/2024
|
SWATI MINZ
|
3401016WL096749
|
SWATI MINZ
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904481
|
|
SWATI MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-017-003/116
(PURIO)
|
3401016000NRG24190120241581303
|
19/01/2024
|
PARMESHWAR ORAON
|
3401016WL096749
|
PARMESHWAR ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904485
|
|
PARMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24190120241581306
|
19/01/2024
|
KOMAL TOPPO
|
3401016WL096749
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904465
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24190120241581307
|
19/01/2024
|
KOMAL TOPPO
|
3401016WL096749
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904466
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24190120241581308
|
19/01/2024
|
SATI DEVI
|
3401016WL096749
|
SATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904484
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24190120241581309
|
19/01/2024
|
SATI DEVI
|
3401016WL096749
|
SATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904483
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-017-003/332
(PURIO)
|
3401016000NRG24190120241581312
|
19/01/2024
|
SANTOSH ORAON
|
3401016WL096749
|
SANTOSH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904469
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-017-003/428
(PURIO)
|
3401016000NRG24190120241581313
|
19/01/2024
|
ARUN KISPOTTA
|
3401016WL096749
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904486
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24190120241581316
|
19/01/2024
|
POOJA KUMARI
|
3401016WL096749
|
POOJA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904470
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24190120241581317
|
19/01/2024
|
POOJA KUMARI
|
3401016WL096749
|
POOJA KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904471
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24190120241581323
|
19/01/2024
|
JAGARNATH ORAON
|
3401016WL096749
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904467
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24190120241581325
|
19/01/2024
|
JAGARNATH ORAON
|
3401016WL096749
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141904468
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-017-003/696
(PURIO)
|
3401016000NRG24190120241581321
|
19/01/2024
|
SUSHILA DEVI
|
3401016WL096749
|
SUSHILA DEVI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904464
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
RATU
|
JH-01-016-017-003/713
(PURIO)
|
3401016000NRG24190120241581322
|
19/01/2024
|
BINA DEVI
|
3401016WL096749
|
BINA DEVI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141904463
|
|
BINA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|