|
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-01-016-024-006/147
(TARUP)
|
3401016000NRG24Z070220241645553
|
07/02/2024
|
MANI DEVI
|
3401016WL101508
|
MANI DEVI
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-024-006/147
(TARUP)
|
3401016000NRG24Z070220241645554
|
07/02/2024
|
MANI DEVI
|
3401016WL101508
|
MANI DEVI
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-006/429
(TARUP)
|
3401016000NRG24Z070220241645555
|
07/02/2024
|
RAJKISHOR MUNDA
|
3401016WL101508
|
RAJKISHOR MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/429
(TARUP)
|
3401016000NRG24Z070220241645556
|
07/02/2024
|
RAJKISHOR MUNDA
|
3401016WL101508
|
RAJKISHOR MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24Z070220241645557
|
07/02/2024
|
MAINI DEVI
|
3401016WL101508
|
MAINI DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Maini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24Z070220241645559
|
07/02/2024
|
MAINI DEVI
|
3401016WL101508
|
MAINI DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Maini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
RATU
|
JH-01-016-024-006/576
(TARUP)
|
3401016000NRG24Z070220241645561
|
07/02/2024
|
KARMILA DEVI
|
3401016WL101508
|
KARMILA DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KARMILA KUMARI
|
UCO BANK(607066)
|
|
8
|
RATU
|
JH-01-016-024-006/576
(TARUP)
|
3401016000NRG24Z070220241645562
|
07/02/2024
|
KARMILA DEVI
|
3401016WL101508
|
KARMILA DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KARMILA KUMARI
|
UCO BANK(607066)
|
|
9
|
RATU
|
JH-01-016-024-006/588
(TARUP)
|
3401016000NRG24Z070220241645563
|
07/02/2024
|
SHANTI DEVI
|
3401016WL101508
|
SHANTI DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-016-024-006/588
(TARUP)
|
3401016000NRG24Z070220241645564
|
07/02/2024
|
SHANTI DEVI
|
3401016WL101508
|
SHANTI DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24Z070220241645565
|
07/02/2024
|
PUSWA MUNDA
|
3401016WL101508
|
PUSWA MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24Z070220241645567
|
07/02/2024
|
PUSWA MUNDA
|
3401016WL101508
|
PUSWA MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24Z070220241645568
|
07/02/2024
|
RAJU MUNDA
|
3401016WL101508
|
RAJU MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24Z070220241645566
|
07/02/2024
|
RAJU MUNDA
|
3401016WL101508
|
RAJU MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24Z070220241645560
|
07/02/2024
|
RESHMA MUNDA
|
3401016WL101508
|
RESHMA MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RESHMA KUMARI D/O LT SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24Z070220241645558
|
07/02/2024
|
RESHMA MUNDA
|
3401016WL101508
|
RESHMA MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RESHMA KUMARI D/O LT SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-024-006/136
(TARUP)
|
3401016000NRG24Z070220241645551
|
07/02/2024
|
RAVI MUNDA
|
3401016WL101508
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RATU
|
JH-01-016-024-006/136
(TARUP)
|
3401016000NRG24Z070220241645552
|
07/02/2024
|
RAVI MUNDA
|
3401016WL101508
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|