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-01-016-025-001/1209 (TIGRA)
|
3401016000NRG24080620230392195
|
09/06/2023
|
CHANCHAL GOP
|
3401016WL021392
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309533
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
2
|
RATU
|
JH-01-016-025-001/1211 (TIGRA)
|
3401016000NRG24080620230392197
|
09/06/2023
|
RIKESH KUMAR
|
3401016WL021392
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309532
|
|
RIKESH KUMAR
|
UCO BANK(607066)
|
3
|
RATU
|
JH-01-016-025-001/635 (TIGRA)
|
3401016000NRG24080620230392210
|
09/06/2023
|
BIRSA ORAON
|
3401016WL021392
|
BIRSA ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309534
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-025-001/925 (TIGRA)
|
3401016000NRG24080620230392212
|
09/06/2023
|
PANKAJ GOPE
|
3401016WL021392
|
PANKAJ GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309531
|
|
PANKAJ GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1106 (TIGRA)
|
3401016000NRG24080620230392192
|
09/06/2023
|
RIJHU MAHTO
|
3401016WL021392
|
RIJHU MAHTO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309541
|
|
RIJHU MAHATO
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-016-025-001/1168 (TIGRA)
|
3401016000NRG24080620230392193
|
09/06/2023
|
DAHRI TOPPO
|
3401016WL021392
|
DAHRI TOPPO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309542
|
|
DAHRI TOPPO
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-025-001/1203 (TIGRA)
|
3401016000NRG24080620230392194
|
09/06/2023
|
SANDIP MAHLI
|
3401016WL021392
|
SANDIP MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309544
|
|
SANDIP MAHLI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-025-001/251 (TIGRA)
|
3401016000NRG24080620230392198
|
09/06/2023
|
MUNNI ORAIN
|
3401016WL021392
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309540
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RATU
|
JH-01-016-025-001/344 (TIGRA)
|
3401016000NRG24080620230392202
|
09/06/2023
|
ANITA DEVI
|
3401016WL021392
|
ANITA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309538
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-025-001/376 (TIGRA)
|
3401016000NRG24080620230392205
|
09/06/2023
|
MANAKI DEVI
|
3401016WL021392
|
MANAKI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309539
|
|
MANAKI DEVI
|
CANARA BANK(508532)
|
11
|
RATU
|
JH-01-016-025-001/5 (TIGRA)
|
3401016000NRG24080620230392206
|
09/06/2023
|
MANOJ ORAON
|
3401016WL021392
|
MANOJ ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309535
|
|
MANOJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
RATU
|
JH-01-016-025-001/5 (TIGRA)
|
3401016000NRG24080620230392207
|
09/06/2023
|
SUNITA ORAON
|
3401016WL021392
|
SUNITA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309537
|
|
SUNITA ORAIN
|
HDFC BANK LTD(607152)
|
13
|
RATU
|
JH-01-016-025-001/582 (TIGRA)
|
3401016000NRG24080620230392208
|
09/06/2023
|
SUNIL MUNDA
|
3401016WL021392
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309545
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-025-001/584 (TIGRA)
|
3401016000NRG24080620230392209
|
09/06/2023
|
RANA MUNDA
|
3401016WL021392
|
RANA MUNDA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309543
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
RATU
|
JH-01-016-025-001/925 (TIGRA)
|
3401016000NRG24080620230392211
|
09/06/2023
|
KANTI DEVI
|
3401016WL021392
|
KANTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543309536
|
|
Mrs. KANTI DEVI W/O JHAGRU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-025-001/1210 (TIGRA)
|
3401016000NRG24080620230392196
|
09/06/2023
|
BISHAMBER KUMAR
|
3401016WL021392
|
BISHAMBER KUMAR
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2543309529
|
|
Mr. Bishamber Kumar
|
INDIAN BANK(607105)
|
17
|
RATU
|
JH-01-016-025-001/346 (TIGRA)
|
3401016000NRG24080620230392203
|
09/06/2023
|
RAGHUNANDAN MAHTO
|
3401016WL021392
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309528
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
RATU
|
JH-01-016-025-001/376 (TIGRA)
|
3401016000NRG24080620230392204
|
09/06/2023
|
JAYRAM KUMAR
|
3401016WL021392
|
JAYRAM KUMAR
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309530
|
|
JAYRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-025-001/102 (TIGRA)
|
3401016000NRG24080620230392190
|
09/06/2023
|
SHIVA MUNDA
|
3401016WL021392
|
SHIVA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309526
|
|
Mr. SHIBA MUNDA S/O TEMBALA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-025-001/341 (TIGRA)
|
3401016000NRG24080620230392199
|
09/06/2023
|
TIJENDRA MAHTO
|
3401016WL021392
|
TIJENDRA MAHTO
|
00415
|
SBIN0012619
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543309527
|
|
TIJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|