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-01-016-024-004/267 (TARUP)
|
3401016024NRG24030620230355874
|
07/06/2023
|
URMILA KUMARI
|
3401016024WL019329
|
URMILA KUMARI
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
12/06/2023
|
|
2461158661
|
|
URMILA KUMARI
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-024-007/114 (TARUP)
|
3401016000NRG24070620230386081
|
07/06/2023
|
SANZO DEVI
|
3401016WL021076
|
SANZO DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158662
|
|
Sanzo Devi
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-024-007/178 (TARUP)
|
3401016000NRG24070620230386129
|
07/06/2023
|
HOLIKA KUMARI
|
3401016WL021079
|
HOLIKA KUMARI
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461158663
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-024-002/244 (TARUP)
|
3401016000NRG24070620230386161
|
07/06/2023
|
DILEEP ORAON
|
3401016WL021081
|
DILEEP ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158651
|
|
DILIP ORAON S/O DHODHE ORAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-024-002/244 (TARUP)
|
3401016000NRG24070620230386160
|
07/06/2023
|
SHILA TOPPO
|
3401016WL021081
|
SHILA TOPPO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158650
|
|
SHILA TOPPO
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-024-003/16 (TARUP)
|
3401016000NRG24070620230386126
|
07/06/2023
|
JAYANTI TOPPO
|
3401016WL021079
|
JAYANTI TOPPO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461158646
|
|
JAYANTI TOPPO
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-024-006/266 (TARUP)
|
3401016000NRG24070620230386076
|
07/06/2023
|
RAVI MUNDA
|
3401016WL021076
|
RAVI MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158647
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-024-006/305 (TARUP)
|
3401016000NRG24070620230386077
|
07/06/2023
|
KRISHNA MUNDA
|
3401016WL021076
|
KRISHNA MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158645
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-024-006/540 (TARUP)
|
3401016000NRG24070620230386078
|
07/06/2023
|
SANTDEO MAHTO
|
3401016WL021076
|
SANTDEO MAHTO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461158649
|
|
SANTDEO MAHTO
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-024-007/100 (TARUP)
|
3401016000NRG24070620230386128
|
07/06/2023
|
CHAMPA DEVI
|
3401016WL021079
|
CHAMPA DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
12/06/2023
|
|
2461158653
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-024-007/171 (TARUP)
|
3401016000NRG24070620230386097
|
07/06/2023
|
KIRAN DEVI
|
3401016WL021077
|
KIRAN DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/06/2023
|
|
2461158648
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-024-007/180 (TARUP)
|
3401016000NRG24070620230386130
|
07/06/2023
|
RINKI DEVI
|
3401016WL021079
|
RINKI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
12/06/2023
|
|
2461158652
|
|
RINKI DEVI WO JITENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-024-004/188 (TARUP)
|
3401016000NRG24070620230386094
|
07/06/2023
|
BASANTI DEVI
|
3401016WL021077
|
BASANTI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158657
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-024-006/139 (TARUP)
|
3401016000NRG24070620230386072
|
07/06/2023
|
RAKHI RANI
|
3401016WL021076
|
RAKHI RANI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461158659
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-024-006/196 (TARUP)
|
3401016000NRG24070620230386073
|
07/06/2023
|
AGHNI DEVI
|
3401016WL021076
|
AGHNI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158655
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-024-006/211 (TARUP)
|
3401016000NRG24070620230386075
|
07/06/2023
|
MINU DEVI
|
3401016WL021076
|
MINU DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461158660
|
|
MINU DEVI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-024-007/114 (TARUP)
|
3401016000NRG24070620230386080
|
07/06/2023
|
SURESH MUNDA
|
3401016WL021076
|
SURESH MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461158654
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-024-007/66 (TARUP)
|
3401016000NRG24070620230386131
|
07/06/2023
|
ASARNTI DEVI
|
3401016WL021079
|
ASARNTI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
12/06/2023
|
|
2461158656
|
|
ASARNTI DEVI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-024-007/93 (TARUP)
|
3401016000NRG24070620230386082
|
07/06/2023
|
USHA DEVI
|
3401016WL021076
|
USHA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461158658
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-024-006/400 (TARUP)
|
3401016000NRG24070620230386162
|
07/06/2023
|
SONI DEVI
|
3401016WL021081
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461158643
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-024-003/7 (TARUP)
|
3401016000NRG24070620230386127
|
07/06/2023
|
JHALMANI DEVI
|
3401016WL021079
|
JHALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461158644
|
|
Mrs. JHALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
RATU
|
JH-01-016-024-007/171 (TARUP)
|
3401016000NRG24070620230386098
|
07/06/2023
|
PRADESHI MUNDA
|
3401016WL021077
|
PRADESHI MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/06/2023
|
|
2461158664
|
|
Mr. PARADESHI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|