|
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)
|
3401016000NRG24140620230462669
|
15/06/2023
|
CHANCHAL GOP
|
3401016WL025350
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685443
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-025-001/1211
(TIGRA)
|
3401016000NRG24140620230462671
|
15/06/2023
|
RIKESH KUMAR
|
3401016WL025350
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685442
|
|
RIKESH KUMAR
|
UCO BANK(607066)
|
|
3
|
RATU
|
JH-01-016-025-001/635
(TIGRA)
|
3401016000NRG24140620230462692
|
15/06/2023
|
BIRSA ORAON
|
3401016WL025350
|
BIRSA ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685467
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/925
(TIGRA)
|
3401016000NRG24140620230462695
|
15/06/2023
|
PANKAJ GOPE
|
3401016WL025350
|
PANKAJ GOPE
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685441
|
|
PANKAJ GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1038
(TIGRA)
|
3401016000NRG24140620230462736
|
15/06/2023
|
PINKU ORAON
|
3401016WL025351
|
PINKU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662685457
|
|
PINKO URAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1038
(TIGRA)
|
3401016000NRG24140620230462735
|
15/06/2023
|
RITIK ORAON
|
3401016WL025351
|
RITIK ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662685458
|
|
RITIK ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1106
(TIGRA)
|
3401016000NRG24140620230462661
|
15/06/2023
|
RIJHU MAHTO
|
3401016WL025350
|
RIJHU MAHTO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685451
|
|
RIJHU MAHATO
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-016-025-001/1168
(TIGRA)
|
3401016000NRG24140620230462662
|
15/06/2023
|
DAHRI TOPPO
|
3401016WL025350
|
DAHRI TOPPO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685452
|
|
DAHRI TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/1203
(TIGRA)
|
3401016000NRG24140620230462663
|
15/06/2023
|
SANDIP MAHLI
|
3401016WL025350
|
SANDIP MAHLI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685454
|
|
SANDIP MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/1205
(TIGRA)
|
3401016000NRG24140620230462664
|
15/06/2023
|
MAKSUDAN ORAON
|
3401016WL025350
|
MAKSUDAN ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685444
|
|
MAKSUDAN ORAON
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-025-001/1206
(TIGRA)
|
3401016000NRG24140620230462666
|
15/06/2023
|
KALAWATI DEVI
|
3401016WL025350
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685455
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/1216
(TIGRA)
|
3401016000NRG24140620230462672
|
15/06/2023
|
FULMANI DEVI
|
3401016WL025350
|
FULMANI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685461
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/251
(TIGRA)
|
3401016000NRG24140620230462676
|
15/06/2023
|
MUNNI ORAIN
|
3401016WL025350
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685450
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RATU
|
JH-01-016-025-001/309
(TIGRA)
|
3401016000NRG24140620230462739
|
15/06/2023
|
CHARKU ORAON
|
3401016WL025351
|
CHARKU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662685449
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-025-001/344
(TIGRA)
|
3401016000NRG24140620230462680
|
15/06/2023
|
ANITA DEVI
|
3401016WL025350
|
ANITA DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685447
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-025-001/358
(TIGRA)
|
3401016000NRG24140620230462683
|
15/06/2023
|
LAW KUMAR
|
3401016WL025350
|
LAW KUMAR
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685456
|
|
LAW KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-025-001/358
(TIGRA)
|
3401016000NRG24140620230462682
|
15/06/2023
|
SANTU MAHTO
|
3401016WL025350
|
SANTU MAHTO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685446
|
|
SHANTU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-025-001/376
(TIGRA)
|
3401016000NRG24140620230462685
|
15/06/2023
|
MANAKI DEVI
|
3401016WL025350
|
MANAKI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685448
|
|
MANAKI DEVI
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-016-025-001/465
(TIGRA)
|
3401016000NRG24140620230462741
|
15/06/2023
|
MAHAMANI ORAIN
|
3401016WL025351
|
MAHAMANI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662685463
|
|
BAHMUNI ORAOIN
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-025-001/5
(TIGRA)
|
3401016000NRG24140620230462686
|
15/06/2023
|
MANOJ ORAON
|
3401016WL025350
|
MANOJ ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685466
|
|
MANOJ ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
RATU
|
JH-01-016-025-001/5
(TIGRA)
|
3401016000NRG24140620230462687
|
15/06/2023
|
SUNITA ORAON
|
3401016WL025350
|
SUNITA ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685464
|
|
SUNITA ORAIN
|
HDFC BANK LTD(607152)
|
|
22
|
RATU
|
JH-01-016-025-001/582
(TIGRA)
|
3401016000NRG24140620230462688
|
15/06/2023
|
SUNIL MUNDA
|
3401016WL025350
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685459
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-025-001/584
(TIGRA)
|
3401016000NRG24140620230462689
|
15/06/2023
|
RANA MUNDA
|
3401016WL025350
|
RANA MUNDA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685453
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
RATU
|
JH-01-016-025-001/604
(TIGRA)
|
3401016000NRG24140620230462690
|
15/06/2023
|
BHIM MAHTO
|
3401016WL025350
|
BHIM MAHTO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685445
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-025-001/669
(TIGRA)
|
3401016000NRG24140620230462693
|
15/06/2023
|
MANOJ MAHTO
|
3401016WL025350
|
MANOJ MAHTO
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685462
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RATU
|
JH-01-016-025-001/925
(TIGRA)
|
3401016000NRG24140620230462694
|
15/06/2023
|
KANTI DEVI
|
3401016WL025350
|
KANTI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685465
|
|
Mrs. KANTI DEVI W/O JHAGRU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-025-001/1103
(TIGRA)
|
3401016000NRG24140620230462660
|
15/06/2023
|
MIRANJAN TIRKEY
|
3401016WL025350
|
MIRANJAN TIRKEY
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685440
|
|
Miranjan Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RATU
|
JH-01-016-025-001/1205
(TIGRA)
|
3401016000NRG24140620230462665
|
15/06/2023
|
SAMIYA ORAIN
|
3401016WL025350
|
SAMIYA ORAIN
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685469
|
|
SAMIYA ORAIN
|
CANARA BANK(508532)
|
|
29
|
RATU
|
JH-01-016-025-001/1208
(TIGRA)
|
3401016000NRG24140620230462668
|
15/06/2023
|
MANJU MINZ
|
3401016WL025350
|
MANJU MINZ
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685470
|
|
Mrs. MANJU MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
RATU
|
JH-01-016-025-001/1208
(TIGRA)
|
3401016000NRG24140620230462667
|
15/06/2023
|
SANDIP MINZ
|
3401016WL025350
|
SANDIP MINZ
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685437
|
|
Mr. SANDEEP MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
RATU
|
JH-01-016-025-001/1210
(TIGRA)
|
3401016000NRG24140620230462670
|
15/06/2023
|
BISHAMBER KUMAR
|
3401016WL025350
|
BISHAMBER KUMAR
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685438
|
|
Mr. Bishamber Kumar
|
INDIAN BANK(607105)
|
|
32
|
RATU
|
JH-01-016-025-001/346
(TIGRA)
|
3401016000NRG24140620230462681
|
15/06/2023
|
RAGHUNANDAN MAHTO
|
3401016WL025350
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685436
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
RATU
|
JH-01-016-025-001/376
(TIGRA)
|
3401016000NRG24140620230462684
|
15/06/2023
|
JAYRAM KUMAR
|
3401016WL025350
|
JAYRAM KUMAR
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685439
|
|
JAYRAM KUMAR
|
CANARA BANK(508532)
|
|
34
|
RATU
|
JH-01-016-025-001/743
(TIGRA)
|
3401016000NRG24140620230462742
|
15/06/2023
|
SONU GOP
|
3401016WL025351
|
SONU GOP
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662685435
|
|
SONU GOPE
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-025-001/89
(TIGRA)
|
3401016000NRG24140620230462743
|
15/06/2023
|
AGNI ORAIN
|
3401016WL025351
|
AGNI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662685468
|
|
AGANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-025-001/102
(TIGRA)
|
3401016000NRG24140620230462657
|
15/06/2023
|
SHIVA MUNDA
|
3401016WL025350
|
SHIVA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685472
|
|
Mr. SHIBA MUNDA S/O TEMBALA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
RATU
|
JH-01-016-025-001/104
(TIGRA)
|
3401016000NRG24140620230462658
|
15/06/2023
|
BIJAY MUNDA
|
3401016WL025350
|
BIJAY MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685473
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
38
|
RATU
|
JH-01-016-025-001/341
(TIGRA)
|
3401016000NRG24140620230462677
|
15/06/2023
|
TIJENDRA MAHTO
|
3401016WL025350
|
TIJENDRA MAHTO
|
00415
|
SBIN0012619
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662685471
|
|
TIJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-025-001/282
(TIGRA)
|
3401016000NRG24140620230462738
|
15/06/2023
|
GOYANDA ORAON
|
3401016WL025351
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662685460
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|