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-01-016-003-001/140 (BANAPIRI)
|
3401016000NRG24210620230508103
|
23/06/2023
|
NAVEEN ORAON
|
3401016WL027663
|
NAVEEN ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310720
|
|
Naveen Oraon
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-003-001/470 (BANAPIRI)
|
3401016000NRG24210620230508104
|
23/06/2023
|
SUNU kUMARI
|
3401016WL027663
|
SUNU kUMARI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310719
|
|
SUNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
RATU
|
JH-01-016-003-001/65 (BANAPIRI)
|
3401016000NRG24210620230508072
|
23/06/2023
|
SUNIL ORAON
|
3401016WL027661
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310717
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
4
|
RATU
|
JH-01-016-003-001/896 (BANAPIRI)
|
3401016000NRG24210620230508109
|
23/06/2023
|
ANUJ ANSH ORAON
|
3401016WL027663
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310718
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
5
|
RATU
|
JH-01-016-003-002/351 (BANAPIRI)
|
3401016000NRG24210620230508081
|
23/06/2023
|
PRIYA DEVI
|
3401016WL027661
|
PRIYA DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310721
|
|
PRIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RATU
|
JH-01-016-003-002/515 (BANAPIRI)
|
3401016000NRG24210620230508084
|
23/06/2023
|
SANJU ORAON
|
3401016WL027661
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310716
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-003-001/531 (BANAPIRI)
|
3401016000NRG24210620230508106
|
23/06/2023
|
LAXMAN TOPPO
|
3401016WL027663
|
LAXMAN TOPPO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310705
|
|
LAXMAN TOPPO
|
BANK OF BARODA(606985)
|
8
|
RATU
|
JH-01-016-003-001/856 (BANAPIRI)
|
3401016000NRG24210620230508073
|
23/06/2023
|
SUSHMA DEVI
|
3401016WL027661
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310702
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-003-001/91 (BANAPIRI)
|
3401016000NRG24210620230508074
|
23/06/2023
|
SHIV KUMAR SINGH
|
3401016WL027661
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310704
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-003-001/25 (BANAPIRI)
|
3401016000NRG24210620230508069
|
23/06/2023
|
SUBHASH ORAON
|
3401016WL027661
|
SUBHASH ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868310707
|
|
SUBHAS ORAON S/O BALESHWAR ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-003-001/605 (BANAPIRI)
|
3401016000NRG24210620230508107
|
23/06/2023
|
ANITA TOPPO
|
3401016WL027663
|
ANITA TOPPO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310708
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-003-002/205 (BANAPIRI)
|
3401016000NRG24210620230508078
|
23/06/2023
|
RUGAN DEVI
|
3401016WL027661
|
RUGAN DEVI
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310706
|
|
RUGAN DEVI WO CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-002/205 (BANAPIRI)
|
3401016000NRG24210620230508079
|
23/06/2023
|
DINESH MUNDA
|
3401016WL027661
|
DINESH MUNDA
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310703
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-003-001/25 (BANAPIRI)
|
3401016000NRG24210620230508070
|
23/06/2023
|
HIRA URANV
|
3401016WL027661
|
HIRA URANV
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868310712
|
|
HIRA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
RATU
|
JH-01-016-003-001/522 (BANAPIRI)
|
3401016000NRG24210620230508105
|
23/06/2023
|
TARAMANI ORAIN
|
3401016WL027663
|
TARAMANI ORAIN
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310715
|
|
TARAMANI ORAIN
|
UNION BANK OF INDIA(508500)
|
16
|
RATU
|
JH-01-016-003-001/619 (BANAPIRI)
|
3401016000NRG24210620230508108
|
23/06/2023
|
JEETU ORAON
|
3401016WL027663
|
JEETU ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310714
|
|
JEETU ORAON SO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
17
|
RATU
|
JH-01-016-003-001/926 (BANAPIRI)
|
3401016000NRG24210620230508075
|
23/06/2023
|
SUSHMA ORAON
|
3401016WL027661
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310713
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24210620230508076
|
23/06/2023
|
SHAMIM ANSARI
|
3401016WL027661
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310710
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24210620230508077
|
23/06/2023
|
SAkINA PARVIN
|
3401016WL027661
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310711
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-002/437 (BANAPIRI)
|
3401016000NRG24210620230508083
|
23/06/2023
|
SUSHMA DEVI
|
3401016WL027661
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868310709
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|