|
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-01-016-012-003/200
(LAHNA)
|
3401016000NRG24170120241572984
|
17/01/2024
|
SUMAN TOPPO
|
3401016WL096035
|
SUMAN TOPPO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987225
|
|
SUMAN TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016000NRG24170120241571955
|
17/01/2024
|
SHABNAM KHATOON
|
3401016WL095987
|
SHABNAM KHATOON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987229
|
|
Miss. SHABNAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATU
|
JH-01-016-012-003/29
(LAHNA)
|
3401016000NRG24170120241571957
|
17/01/2024
|
USMAN ANSARI
|
3401016WL095987
|
USMAN ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987214
|
|
USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-012-003/398
(LAHNA)
|
3401016000NRG24170120241571842
|
17/01/2024
|
UMESH KHALKHO
|
3401016WL095974
|
UMESH KHALKHO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987233
|
|
UMESH KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-012-007/388
(LAHNA)
|
3401016000NRG24170120241571853
|
17/01/2024
|
RAMAN MUNDA
|
3401016WL095976
|
RAMAN MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987222
|
|
Mr. RAMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-003/50
(LAHNA)
|
3401016000NRG24170120241571843
|
17/01/2024
|
KALI CHARAN ORAON
|
3401016WL095974
|
KALI CHARAN ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987218
|
|
KALICHARAN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-012-003/65
(LAHNA)
|
3401016000NRG24170120241571844
|
17/01/2024
|
KABITA DEVI
|
3401016WL095974
|
KABITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987215
|
|
KAVITA ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016000NRG24170120241572201
|
17/01/2024
|
PANCHU MUNDA
|
3401016WL095999
|
PANCHU MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987213
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016000NRG24170120241572202
|
17/01/2024
|
RESHMA DEVI
|
3401016WL095999
|
RESHMA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987220
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-012-005/313
(LAHNA)
|
3401016000NRG24170120241571857
|
17/01/2024
|
RAMA HAJAM
|
3401016WL095978
|
RAMA HAJAM
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987221
|
|
RAMA HAJAM
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-012-005/369
(LAHNA)
|
3401016000NRG24170120241571858
|
17/01/2024
|
BALKISHOR SAHU
|
3401016WL095978
|
BALKISHOR SAHU
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987227
|
|
Mr. BALKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-012-005/371
(LAHNA)
|
3401016000NRG24170120241571859
|
17/01/2024
|
SURYAJIT KUMAR
|
3401016WL095978
|
SURYAJIT KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987228
|
|
SURYAJIT KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-012-007/71
(LAHNA)
|
3401016000NRG24170120241572107
|
17/01/2024
|
SUMIT MUNDA
|
3401016WL095993
|
SUMIT MUNDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987226
|
|
SUMIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-012-003/203
(LAHNA)
|
3401016000NRG24170120241571954
|
17/01/2024
|
SARFARAJ ANSARI
|
3401016WL095987
|
SARFARAJ ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987211
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016000NRG24170120241571956
|
17/01/2024
|
AKBAR ANSARI
|
3401016WL095987
|
AKBAR ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987212
|
|
AKBAR ANSARI
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-016-012-003/394
(LAHNA)
|
3401016000NRG24170120241571840
|
17/01/2024
|
VINAY ORAON
|
3401016WL095974
|
VINAY ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987223
|
|
VINAY ORAON
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-016-012-003/395
(LAHNA)
|
3401016000NRG24170120241571841
|
17/01/2024
|
SUNIL DHAN
|
3401016WL095974
|
SUNIL DHAN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987210
|
|
SUNIL DHAN
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-016-012-003/63
(LAHNA)
|
3401016000NRG24170120241572986
|
17/01/2024
|
JAYA DHAN
|
3401016WL096035
|
JAYA DHAN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987209
|
|
JAYA ORAON
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016000NRG24170120241572106
|
17/01/2024
|
SANDIP MUNDA
|
3401016WL095993
|
SANDIP MUNDA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987232
|
|
SANDEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016000NRG24170120241572985
|
17/01/2024
|
ETWA ORAON
|
3401016WL096035
|
ETWA ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987205
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATU
|
JH-01-016-012-005/372
(LAHNA)
|
3401016000NRG24170120241571860
|
17/01/2024
|
MANISH HAZAM
|
3401016WL095978
|
MANISH HAZAM
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987208
|
|
MANISH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATU
|
JH-01-016-012-007/103
(LAHNA)
|
3401016000NRG24170120241572103
|
17/01/2024
|
SUNITA DEVI
|
3401016WL095993
|
SUNITA DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987206
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATU
|
JH-01-016-012-007/93
(LAHNA)
|
3401016000NRG24170120241572183
|
17/01/2024
|
RAM MUNDA
|
3401016WL095996
|
RAM MUNDA
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987207
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-012-003/174
(LAHNA)
|
3401016000NRG24170120241571951
|
17/01/2024
|
BABLU ORAON
|
3401016WL095987
|
BABLU ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987202
|
|
BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-012-001/56
(LAHNA)
|
3401016000NRG24170120241571850
|
17/01/2024
|
BISHRAM TIGGA
|
3401016WL095975
|
BISHRAM TIGGA
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987230
|
|
BISHRAM TIGGA SO LATE ABRAHAM TIGGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATU
|
JH-01-016-012-003/176
(LAHNA)
|
3401016000NRG24170120241571952
|
17/01/2024
|
KARMI ORAIN
|
3401016WL095987
|
KARMI ORAIN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987219
|
|
KARMI ORAIN WO BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016000NRG24170120241571953
|
17/01/2024
|
SUJITA DHAN
|
3401016WL095987
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987217
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATU
|
JH-01-016-012-003/58
(LAHNA)
|
3401016000NRG24170120241571958
|
17/01/2024
|
ANIL ORAON
|
3401016WL095987
|
ANIL ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987224
|
|
ANIL ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATU
|
JH-01-016-012-007/29
(LAHNA)
|
3401016000NRG24170120241572104
|
17/01/2024
|
LAXMI DEVI
|
3401016WL095993
|
LAXMI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556987231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016000NRG24170120241572105
|
17/01/2024
|
DUGGI DEVI
|
3401016WL095993
|
DUGGI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987216
|
|
DUGGI DEVI WO RAGHUNANDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-012-007/28
(LAHNA)
|
3401016000NRG24170120241571852
|
17/01/2024
|
MAHESH MUNDA
|
3401016WL095976
|
MAHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987203
|
|
Mr. MAHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
RATU
|
JH-01-016-012-007/9
(LAHNA)
|
3401016000NRG24170120241572108
|
17/01/2024
|
RAJESH MUNDA
|
3401016WL095993
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556987204
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|