|
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-01-016-025-001/1102
(TIGRA)
|
3401016000NRG24Z200320241852687
|
22/03/2024
|
BIKASH TIRKEY
|
3401016WL114867
|
BIKASH TIRKEY
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIKASH TIRKEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/111
(TIGRA)
|
3401016025NRG24Z210320241859079
|
22/03/2024
|
BINOD MAHLI
|
3401016025WL115223
|
BINOD MAHLI
|
00048
|
BKID0004945
|
71
|
71
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BINOD MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1116
(TIGRA)
|
3401016000NRG24Z190320241843956
|
22/03/2024
|
ANDOLAN LAKRA
|
3401016WL114418
|
ANDOLAN LAKRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANDOLAN LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/113
(TIGRA)
|
3401016025NRG24Z210320241859080
|
22/03/2024
|
NURI DEVI
|
3401016025WL115223
|
NURI DEVI
|
00048
|
BKID0004945
|
71
|
71
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NAURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016000NRG24Z200320241852688
|
22/03/2024
|
BODHAN DEVI
|
3401016WL114867
|
BODHAN DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016000NRG24Z190320241843957
|
22/03/2024
|
ANMOL LAKRA
|
3401016WL114418
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016000NRG24Z190320241843958
|
22/03/2024
|
UJJWAL LAKRA
|
3401016WL114418
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-025-001/1272
(TIGRA)
|
3401016000NRG24Z200320241852689
|
22/03/2024
|
DINESH ORAON
|
3401016WL114867
|
DINESH ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/1274
(TIGRA)
|
3401016000NRG24Z190320241843959
|
22/03/2024
|
ASHISH LAKRA
|
3401016WL114418
|
ASHISH LAKRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASHISH LAKDA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/1276
(TIGRA)
|
3401016000NRG24Z190320241843960
|
22/03/2024
|
PRASHANT TIRKEY
|
3401016WL114418
|
PRASHANT TIRKEY
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRASHANT TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/20
(TIGRA)
|
3401016000NRG24Z190320241843961
|
22/03/2024
|
JAYRAM MAHLI
|
3401016WL114418
|
JAYRAM MAHLI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAYRAM MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016025NRG24Z210320241859081
|
22/03/2024
|
UDAY ORAON
|
3401016025WL115223
|
UDAY ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
UDAY ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/454
(TIGRA)
|
3401016025NRG24Z210320241859082
|
22/03/2024
|
ANUP ORAON
|
3401016025WL115223
|
ANUP ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/457
(TIGRA)
|
3401016025NRG24Z210320241859083
|
22/03/2024
|
RAMESH ORAON
|
3401016025WL115223
|
RAMESH ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-025-001/458
(TIGRA)
|
3401016025NRG24Z210320241859084
|
22/03/2024
|
KISHOR ORAON
|
3401016025WL115223
|
KISHOR ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KISHOR ORAO
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-025-001/458
(TIGRA)
|
3401016025NRG24Z210320241859085
|
22/03/2024
|
SANGITA ORAIN
|
3401016025WL115223
|
SANGITA ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANGITA ORAIN
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-025-001/54
(TIGRA)
|
3401016000NRG24Z190320241843962
|
22/03/2024
|
BIJAY LOHRA
|
3401016WL114418
|
BIJAY LOHRA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VIJAY LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016025NRG24Z210320241859086
|
22/03/2024
|
JHARIYO ORAIN
|
3401016025WL115223
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-025-001/77
(TIGRA)
|
3401016000NRG24Z190320241843964
|
22/03/2024
|
SOMARI MAHLI
|
3401016WL114418
|
SOMARI MAHLI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016000NRG24Z200320241852690
|
22/03/2024
|
MANGA ORAON
|
3401016WL114867
|
MANGA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-025-001/810
(TIGRA)
|
3401016025NRG24Z210320241859087
|
22/03/2024
|
AJAY ORAON
|
3401016025WL115223
|
AJAY ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-025-001/97
(TIGRA)
|
3401016025NRG24Z210320241859088
|
22/03/2024
|
MAGRA MUNDA
|
3401016025WL115223
|
MAGRA MUNDA
|
00197
|
BKID0JHARGB
|
71
|
71
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. MANGRA MUNDA S/O GANDRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71
|
71
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-025-001/740
(TIGRA)
|
3401016000NRG24Z190320241843963
|
22/03/2024
|
CHAMPA OROAN
|
3401016WL114418
|
CHAMPA OROAN
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHAMPA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-025-001/1074
(TIGRA)
|
3401016000NRG24Z200320241852686
|
22/03/2024
|
PRIYANKI ORAON
|
3401016WL114867
|
PRIYANKI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRIYANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3426
|
3426
|
|
|
|
|
|
|
|