|
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-01-016-001-003/195
(BAJPUR)
|
3401016000NRG24050220241639979
|
06/02/2024
|
ARUN KUMAR
|
3401016WL101080
|
ARUN KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534938
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-003/198
(BAJPUR)
|
3401016000NRG24050220241639980
|
06/02/2024
|
PUSHPA ORAIN
|
3401016WL101080
|
PUSHPA ORAIN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534939
|
|
PUSPA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24050220241639977
|
06/02/2024
|
SUKRA ORAON
|
3401016WL101080
|
SUKRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534949
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-001-003/194
(BAJPUR)
|
3401016000NRG24050220241639978
|
06/02/2024
|
NITU MINZ
|
3401016WL101080
|
NITU MINZ
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534950
|
|
NITU ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24050220241639981
|
06/02/2024
|
SABINA KHATUN
|
3401016WL101080
|
SABINA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534942
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24050220241639982
|
06/02/2024
|
ASIYA KHATUN
|
3401016WL101080
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534941
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24050220241639983
|
06/02/2024
|
SAHIDAN KHATUN
|
3401016WL101080
|
SAHIDAN KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534948
|
|
SHAHIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24050220241639984
|
06/02/2024
|
BIRSA ORAON
|
3401016WL101080
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534952
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24050220241639985
|
06/02/2024
|
PRADEEP ORAON
|
3401016WL101080
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534947
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24050220241639986
|
06/02/2024
|
LITU ORAON
|
3401016WL101080
|
LITU ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534944
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24050220241639987
|
06/02/2024
|
KARMA ORAON
|
3401016WL101080
|
KARMA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534943
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24050220241639988
|
06/02/2024
|
SUKARMANI ORAIN
|
3401016WL101080
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534946
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24050220241639993
|
06/02/2024
|
SUMI URAIN
|
3401016WL101080
|
SUMI URAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534945
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-001-004/371
(BAJPUR)
|
3401016000NRG24050220241639992
|
06/02/2024
|
MONIKA KUMARI
|
3401016WL101080
|
MONIKA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534937
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-001-004/366
(BAJPUR)
|
3401016000NRG24050220241639990
|
06/02/2024
|
PUJA DEVI
|
3401016WL101080
|
PUJA DEVI
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534940
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-001-004/369
(BAJPUR)
|
3401016000NRG24050220241639991
|
06/02/2024
|
KIRAN KUMARI
|
3401016WL101080
|
KIRAN KUMARI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534951
|
|
Kiran Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24050220241639989
|
06/02/2024
|
PUNIYA KUMARI
|
3401016WL101080
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355534936
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|