|
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-01-016-001-003/432
(BAJPUR)
|
3401016000NRG24010320241751855
|
02/03/2024
|
MANORANJAN KUMAR
|
3401016WL108974
|
MANORANJAN KUMAR
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929711872
|
|
MANORANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-001/406
(BAJPUR)
|
3401016000NRG24020320241759456
|
02/03/2024
|
PUNAM KUMARI
|
3401016WL109520
|
PUNAM KUMARI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929711886
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-001/499
(BAJPUR)
|
3401016000NRG24020320241759492
|
02/03/2024
|
SONU TIRKEY
|
3401016WL109524
|
SONU TIRKEY
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929711877
|
|
SONU TIRKEY S/O-S/O-LAXMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-001/500
(BAJPUR)
|
3401016000NRG24020320241759493
|
02/03/2024
|
SUNY ORAON
|
3401016WL109524
|
SUNY ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929711879
|
|
SUNY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/517
(BAJPUR)
|
3401016000NRG24020320241759494
|
02/03/2024
|
HAURI ORAIN
|
3401016WL109524
|
HAURI ORAIN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929711884
|
|
HAURI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/9
(BAJPUR)
|
3401016000NRG24020320241759495
|
02/03/2024
|
JAGAT MAHLI
|
3401016WL109524
|
JAGAT MAHLI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929711883
|
|
JAGAT MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/136
(BAJPUR)
|
3401016000NRG24020320241760622
|
02/03/2024
|
BUDHNI ORAIN
|
3401016WL109592
|
BUDHNI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711885
|
|
BUDHNI ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/140
(BAJPUR)
|
3401016000NRG24020320241760623
|
02/03/2024
|
DULARI ORAIN
|
3401016WL109592
|
DULARI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711875
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-003/190
(BAJPUR)
|
3401016000NRG24020320241760624
|
02/03/2024
|
SAMANTI KHALKHO
|
3401016WL109592
|
SAMANTI KHALKHO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711878
|
|
SUMANTI XALXO
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-003/200
(BAJPUR)
|
3401016000NRG24020320241760625
|
02/03/2024
|
BASANTI MINJ
|
3401016WL109592
|
BASANTI MINJ
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711880
|
|
BASANTI MINJ
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/201
(BAJPUR)
|
3401016000NRG24020320241760626
|
02/03/2024
|
MAHALI URANV
|
3401016WL109592
|
MAHALI URANV
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711874
|
|
MAHALI ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-003/27
(BAJPUR)
|
3401016000NRG24020320241760628
|
02/03/2024
|
RITA ORAIN
|
3401016WL109592
|
RITA ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711882
|
|
RITA URAIN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-004/19
(BAJPUR)
|
3401016000NRG24020320241760665
|
02/03/2024
|
TURIYA ORAON
|
3401016WL109596
|
TURIYA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711873
|
|
TURIA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-004/280
(BAJPUR)
|
3401016000NRG24020320241760666
|
02/03/2024
|
VINOD ORAON
|
3401016WL109596
|
VINOD ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711881
|
|
BINOD ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24020320241760668
|
02/03/2024
|
PHULO ORAIN
|
3401016WL109596
|
PHULO ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711876
|
|
FULO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-001-001/9
(BAJPUR)
|
3401016000NRG24020320241759496
|
02/03/2024
|
JITAN DEVI
|
3401016WL109524
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929711870
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/204
(BAJPUR)
|
3401016000NRG24020320241760627
|
02/03/2024
|
SUKARMANI ORAIN
|
3401016WL109592
|
SUKARMANI ORAIN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711871
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24020320241760667
|
02/03/2024
|
TOTE ORAON
|
3401016WL109596
|
TOTE ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929711869
|
|
TOTE URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|