|
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-01-007-033-003/441
(SUNDIL)
|
3401007000NRG24Z230620230526534
|
23/06/2023
|
SANTOSH ORAON
|
3401007WL028603
|
SANTOSH ORAON
|
00045
|
BARB0RANCHI
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SANTOSH ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-002/254
(SUNDIL)
|
3401007000NRG24Z230620230526509
|
23/06/2023
|
SHILA TIRKEY
|
3401007WL028602
|
SHILA TIRKEY
|
00048
|
BKID0004939
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SHEELA TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-007-033-005/847
(SUNDIL)
|
3401007000NRG24Z230620230526522
|
23/06/2023
|
MANU ORAON
|
3401007WL028602
|
MANU ORAON
|
00048
|
BKID0004939
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MANU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-007-033-005/848
(SUNDIL)
|
3401007000NRG24Z230620230526543
|
23/06/2023
|
RAJESH TIRKEY
|
3401007WL028603
|
RAJESH TIRKEY
|
00048
|
BKID0004939
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-002/119
(SUNDIL)
|
3401007000NRG24Z230620230526508
|
23/06/2023
|
JAUNI GARI
|
3401007WL028602
|
JAUNI GARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JAUNI GADI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-007-033-002/294
(SUNDIL)
|
3401007000NRG24Z230620230526512
|
23/06/2023
|
JYOTI TIRKEY
|
3401007WL028602
|
JYOTI TIRKEY
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JYOTI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-003/381
(SUNDIL)
|
3401007000NRG24Z230620230526515
|
23/06/2023
|
BINITA DEVI
|
3401007WL028602
|
BINITA DEVI
|
00048
|
BKID0004964
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-007-033-003/385
(SUNDIL)
|
3401007000NRG24Z230620230526516
|
23/06/2023
|
SUMAN KUMARI
|
3401007WL028602
|
SUMAN KUMARI
|
00048
|
BKID0004964
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SUMAN KUMARI DO DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATU
|
JH-01-007-033-003/454
(SUNDIL)
|
3401007000NRG24Z230620230526538
|
23/06/2023
|
URMILA MUNDA
|
3401007WL028603
|
URMILA MUNDA
|
00048
|
BKID0004964
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-007-033-003/456
(SUNDIL)
|
3401007000NRG24Z230620230526539
|
23/06/2023
|
KARMI DEVI
|
3401007WL028603
|
KARMI DEVI
|
00048
|
BKID0004964
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-002/292
(SUNDIL)
|
3401007000NRG24Z230620230526511
|
23/06/2023
|
NISHA TIRKEY
|
3401007WL028602
|
NISHA TIRKEY
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NISHA TIRKEY
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-033-003/6
(SUNDIL)
|
3401007000NRG24Z230620230526715
|
23/06/2023
|
SUSHILA DEVI
|
3401007WL028613
|
SUSHILA DEVI
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SUSHILA DEVI W O BIMAL MUNDA
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-033-005/841
(SUNDIL)
|
3401007000NRG24Z230620230526521
|
23/06/2023
|
SUMAN TIRKEY
|
3401007WL028602
|
SUMAN TIRKEY
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-007-033-005/843
(SUNDIL)
|
3401007000NRG24Z230620230526540
|
23/06/2023
|
PUSHPA DEVI
|
3401007WL028603
|
PUSHPA DEVI
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-007-033-005/846
(SUNDIL)
|
3401007000NRG24Z230620230526542
|
23/06/2023
|
NISHA DEVI
|
3401007WL028603
|
NISHA DEVI
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-033-003/443
(SUNDIL)
|
3401007000NRG24Z230620230526518
|
23/06/2023
|
MUKESH KUMAR
|
3401007WL028602
|
MUKESH KUMAR
|
00078
|
CNRB0002869
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-033-002/3
(SUNDIL)
|
3401007000NRG24Z230620230526514
|
23/06/2023
|
PUJA GARI
|
3401007WL028602
|
PUJA GARI
|
00078
|
CNRB0004622
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PUJA GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATU
|
JH-01-007-033-002/3
(SUNDIL)
|
3401007000NRG24Z230620230526513
|
23/06/2023
|
ROHIT GARI
|
3401007WL028602
|
ROHIT GARI
|
00078
|
CNRB0004622
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Rohit Gari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RATU
|
JH-01-007-033-003/433
(SUNDIL)
|
3401007000NRG24Z230620230526517
|
23/06/2023
|
UTTAM KUMAR
|
3401007WL028602
|
UTTAM KUMAR
|
00078
|
CNRB0004622
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
UTTAM PRAMANIK
|
CANARA BANK(508532)
|
|
20
|
RATU
|
JH-01-007-033-003/459
(SUNDIL)
|
3401007000NRG24Z230620230526519
|
23/06/2023
|
MANISH PRAMANIK
|
3401007WL028602
|
MANISH PRAMANIK
|
00078
|
CNRB0004622
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MANISH KUMAR HAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-007-033-003/6
(SUNDIL)
|
3401007000NRG24Z230620230526716
|
23/06/2023
|
BIMAL MUNDA
|
3401007WL028613
|
BIMAL MUNDA
|
00152
|
HDFC0002687
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BIMAL MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-007-033-003/457
(SUNDIL)
|
3401007000NRG24Z230620230526550
|
23/06/2023
|
ROHAN MUNDA
|
3401007WL028604
|
ROHAN MUNDA
|
00354
|
PUNB0218810
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ROHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-007-033-003/452
(SUNDIL)
|
3401007000NRG24Z230620230526536
|
23/06/2023
|
MANJU MUNDA
|
3401007WL028603
|
MANJU MUNDA
|
00354
|
PUNB0760900
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MANJU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-007-033-005/849
(SUNDIL)
|
3401007000NRG24Z230620230526544
|
23/06/2023
|
RAJU TOPPO
|
3401007WL028603
|
RAJU TOPPO
|
00354
|
PUNB0790700
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAJU TOPPO
|
CANARA BANK(508532)
|
|
25
|
RATU
|
JH-01-007-033-005/850
(SUNDIL)
|
3401007000NRG24Z230620230526718
|
23/06/2023
|
SUMAN DEVI
|
3401007WL028613
|
SUMAN DEVI
|
00354
|
PUNB0790700
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-007-033-003/77
(SUNDIL)
|
3401007000NRG24Z230620230526717
|
23/06/2023
|
RENU DEVI
|
3401007WL028613
|
RENU DEVI
|
00415
|
SBIN0006355
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RENU DEVI W O DILLU HAZAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-007-033-003/444
(SUNDIL)
|
3401007000NRG24Z230620230526535
|
23/06/2023
|
JULI PRIYA
|
3401007WL028603
|
JULI PRIYA
|
00468
|
UBIN0562157
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JULI PRIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-007-033-003/452
(SUNDIL)
|
3401007000NRG24Z230620230526537
|
23/06/2023
|
GAUTAM MUNDA
|
3401007WL028603
|
GAUTAM MUNDA
|
00468
|
UBIN0825999
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
GAUTAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-007-033-003/453
(SUNDIL)
|
3401007000NRG24Z230620230526548
|
23/06/2023
|
ROSHAN MUNDA
|
3401007WL028604
|
ROSHAN MUNDA
|
00468
|
UBIN0830241
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ROSHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATU
|
JH-01-007-033-003/455
(SUNDIL)
|
3401007000NRG24Z230620230526549
|
23/06/2023
|
NISHA KUMARI
|
3401007WL028604
|
NISHA KUMARI
|
00468
|
UBIN0830241
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-007-033-002/281
(SUNDIL)
|
3401007000NRG24Z230620230526510
|
23/06/2023
|
BITTU ORAON
|
3401007WL028602
|
BITTU ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Bank of Baroda
|
BARB0RANCHI
|
RANCHI BRANCH
|
135
|
|
2
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
BANK OF INDIA
|
BKID0004939
|
PANDRA
|
405
|
|
3
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
BANK OF INDIA
|
BKID0004945
|
RATU
|
270
|
|
4
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
BANK OF INDIA
|
BKID0004964
|
KANKE ROAD
|
540
|
|
5
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
675
|
|
6
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Canara Bank
|
CNRB0002869
|
KANKE ROAD, RANCHI
|
135
|
|
7
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Canara Bank
|
CNRB0004622
|
Banhara Ranchi
|
540
|
|
8
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
HDFC Bank
|
HDFC0002687
|
KANKE, RANCHI
|
135
|
|
9
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Punjab National Bank
|
PUNB0218810
|
Ranchi Ratu Road
|
135
|
|
10
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Punjab National Bank
|
PUNB0760900
|
KANKE ROAD RANCHI
|
135
|
|
11
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Punjab National Bank
|
PUNB0790700
|
KAMRE
|
270
|
|
12
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
State Bank of India
|
SBIN0006355
|
AMY PANDRA, RANCHI
|
135
|
|
13
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Union Bank of India
|
UBIN0562157
|
KANKE
|
135
|
|
14
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Union Bank of India
|
UBIN0825999
|
KANKE ROAD
|
135
|
|
15
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Union Bank of India
|
UBIN0830241
|
RANCHI RATU ROAD
|
270
|
|
16
|
KANKE
|
JH3401007033_230623APB_FTO_269651
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PISKA MORE
|
135
|