|
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-01-016-024-002/243
(TARUP)
|
3401016000NRG24Z250120241599396
|
25/01/2024
|
PRADEEP KUJUR
|
3401016WL097973
|
PRADEEP KUJUR
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
PRADEEP KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-024-002/252
(TARUP)
|
3401016000NRG24Z250120241599400
|
25/01/2024
|
SANJEET ORAON
|
3401016WL097973
|
SANJEET ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SANJEET ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-002/257
(TARUP)
|
3401016000NRG24Z250120241599404
|
25/01/2024
|
JYOTI ORAON
|
3401016WL097973
|
JYOTI ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-002/257
(TARUP)
|
3401016000NRG24Z250120241599405
|
25/01/2024
|
RANJEET ORAON
|
3401016WL097973
|
RANJEET ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RANJIT ORAON
|
UCO BANK(607066)
|
|
5
|
RATU
|
JH-01-016-024-002/258
(TARUP)
|
3401016000NRG24Z250120241599406
|
25/01/2024
|
REKHA URAIN
|
3401016WL097973
|
REKHA URAIN
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
REKHA URAIN
|
BANK OF BARODA(606985)
|
|
6
|
RATU
|
JH-01-016-024-002/264
(TARUP)
|
3401016024NRG24Z250120241599236
|
25/01/2024
|
SUSHIL ORAON
|
3401016024WL097959
|
SUSHIL ORAON
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-002/37
(TARUP)
|
3401016000NRG24Z250120241599412
|
25/01/2024
|
SHAKUNTALA DEVI
|
3401016WL097973
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-024-002/79
(TARUP)
|
3401016000NRG24Z250120241599414
|
25/01/2024
|
SUGI ORAON
|
3401016WL097973
|
SUGI ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MS SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-024-002/199
(TARUP)
|
3401016024NRG24Z250120241599231
|
25/01/2024
|
LALADEW ORAON
|
3401016024WL097959
|
LALADEW ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
LALDEO ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-002/250
(TARUP)
|
3401016024NRG24Z250120241599233
|
25/01/2024
|
ASHOK ORAON
|
3401016024WL097959
|
ASHOK ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-002/37
(TARUP)
|
3401016000NRG24Z250120241599411
|
25/01/2024
|
RAJESH ORAON
|
3401016WL097973
|
RAJESH ORAON
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-002/71
(TARUP)
|
3401016024NRG24Z250120241599237
|
25/01/2024
|
DINESH ORAON
|
3401016024WL097959
|
DINESH ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-007/54
(TARUP)
|
3401016000NRG24Z250120241599417
|
25/01/2024
|
ASHA MUNDAIN
|
3401016WL097973
|
ASHA MUNDAIN
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ASHA MUNDAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-024-002/264
(TARUP)
|
3401016024NRG24Z250120241599235
|
25/01/2024
|
AMRITA KUMARI
|
3401016024WL097959
|
AMRITA KUMARI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
AMRITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-024-002/11
(TARUP)
|
3401016024NRG24Z250120241599230
|
25/01/2024
|
KALINDRA GOPE
|
3401016024WL097959
|
KALINDRA GOPE
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KALINDRA GOPE
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-024-002/169
(TARUP)
|
3401016000NRG24Z250120241599395
|
25/01/2024
|
RITA DEVI
|
3401016WL097973
|
RITA DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-024-002/251
(TARUP)
|
3401016000NRG24Z250120241599397
|
25/01/2024
|
BASANTI DEVI
|
3401016WL097973
|
BASANTI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-024-002/251
(TARUP)
|
3401016000NRG24Z250120241599398
|
25/01/2024
|
RAJENDRA ORAON
|
3401016WL097973
|
RAJENDRA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-024-002/252
(TARUP)
|
3401016000NRG24Z250120241599399
|
25/01/2024
|
SUNITA TIGGA
|
3401016WL097973
|
SUNITA TIGGA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SUNITA TIGGA D/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-024-002/259
(TARUP)
|
3401016000NRG24Z250120241599407
|
25/01/2024
|
KRANTI KUMARI
|
3401016WL097973
|
KRANTI KUMARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-024-002/261
(TARUP)
|
3401016000NRG24Z250120241599408
|
25/01/2024
|
PREETI KUMARI
|
3401016WL097973
|
PREETI KUMARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
PREETI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-024-002/262
(TARUP)
|
3401016000NRG24Z250120241599410
|
25/01/2024
|
MANOJ ORAON
|
3401016WL097973
|
MANOJ ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-024-002/262
(TARUP)
|
3401016000NRG24Z250120241599409
|
25/01/2024
|
PUSHPA ORAON
|
3401016WL097973
|
PUSHPA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. PUSHPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
RATU
|
JH-01-016-024-002/264
(TARUP)
|
3401016024NRG24Z250120241599234
|
25/01/2024
|
SUGAN DEVI
|
3401016024WL097959
|
SUGAN DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SUGAN DEVI
|
INDUSIND BANK(607189)
|
|
25
|
RATU
|
JH-01-016-024-002/51
(TARUP)
|
3401016000NRG24Z250120241599413
|
25/01/2024
|
PARDESHIYA DEVI
|
3401016WL097973
|
PARDESHIYA DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
PARDESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-024-007/51
(TARUP)
|
3401016000NRG24Z250120241599416
|
25/01/2024
|
JITU PAHAN
|
3401016WL097973
|
JITU PAHAN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
JITU PAHAN
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-024-007/68
(TARUP)
|
3401016000NRG24Z250120241599418
|
25/01/2024
|
RITU MUNDA
|
3401016WL097973
|
RITU MUNDA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RITU PAHAN-LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-024-002/248
(TARUP)
|
3401016024NRG24Z250120241599232
|
25/01/2024
|
SUKHMANI KUMARI
|
3401016024WL097959
|
SUKHMANI KUMARI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SUKHMANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-024-007/206
(TARUP)
|
3401016000NRG24Z250120241599415
|
25/01/2024
|
SONI DEVI
|
3401016WL097973
|
SONI DEVI
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SONI DEVI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-024-007/68
(TARUP)
|
3401016000NRG24Z250120241599419
|
25/01/2024
|
MATAN MUNDAIN
|
3401016WL097973
|
MATAN MUNDAIN
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. MATAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-024-002/253
(TARUP)
|
3401016000NRG24Z250120241599401
|
25/01/2024
|
SURAJ ORAON
|
3401016WL097973
|
SURAJ ORAON
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SARJU ORAON SO AGNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATU
|
JH-01-016-024-002/254
(TARUP)
|
3401016000NRG24Z250120241599403
|
25/01/2024
|
PARDIP ORAON
|
3401016WL097973
|
PARDIP ORAON
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
PARDIP ORAON SO SARHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATU
|
JH-01-016-024-002/254
(TARUP)
|
3401016000NRG24Z250120241599402
|
25/01/2024
|
RUPA ORAON
|
3401016WL097973
|
RUPA ORAON
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RUPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|