|
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-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24230220241719921
|
23/02/2024
|
SUKRA ORAON
|
3401016WL106895
|
SUKRA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125498
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-016-001-003/194
(BAJPUR)
|
3401016000NRG24230220241719922
|
23/02/2024
|
NITU MINZ
|
3401016WL106895
|
NITU MINZ
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125500
|
|
NITU ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24230220241719923
|
23/02/2024
|
SABINA KHATUN
|
3401016WL106895
|
SABINA KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125496
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24230220241719924
|
23/02/2024
|
ASIYA KHATUN
|
3401016WL106895
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125503
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24230220241719925
|
23/02/2024
|
SAHIDAN KHATUN
|
3401016WL106895
|
SAHIDAN KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125497
|
|
SHAHIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24230220241719926
|
23/02/2024
|
BIRSA ORAON
|
3401016WL106895
|
BIRSA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125493
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24230220241719927
|
23/02/2024
|
PRADEEP ORAON
|
3401016WL106895
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125494
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATU
|
JH-01-016-001-004/109
(BAJPUR)
|
3401016000NRG24230220241719928
|
23/02/2024
|
LAYA ORAON
|
3401016WL106895
|
LAYA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125507
|
|
LAYA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24230220241719929
|
23/02/2024
|
LITU ORAON
|
3401016WL106895
|
LITU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125495
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-004/19
(BAJPUR)
|
3401016000NRG24230220241720059
|
23/02/2024
|
TURIYA ORAON
|
3401016WL106901
|
TURIYA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754125506
|
|
TURIA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24230220241719930
|
23/02/2024
|
KARMA ORAON
|
3401016WL106895
|
KARMA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125508
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24230220241719931
|
23/02/2024
|
SUKARMANI ORAIN
|
3401016WL106895
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125511
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-004/280
(BAJPUR)
|
3401016000NRG24230220241720060
|
23/02/2024
|
VINOD ORAON
|
3401016WL106901
|
VINOD ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754125509
|
|
BINOD ORAIN
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24230220241719935
|
23/02/2024
|
SUMI URAIN
|
3401016WL106895
|
SUMI URAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125510
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24230220241720062
|
23/02/2024
|
PHULO ORAIN
|
3401016WL106901
|
PHULO ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754125499
|
|
FULO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-001-004/369
(BAJPUR)
|
3401016000NRG24230220241719933
|
23/02/2024
|
KIRAN KUMARI
|
3401016WL106895
|
KIRAN KUMARI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125502
|
|
Kiran Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24230220241720061
|
23/02/2024
|
TOTE ORAON
|
3401016WL106901
|
TOTE ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754125504
|
|
TOTE URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24230220241719932
|
23/02/2024
|
PUNIYA KUMARI
|
3401016WL106895
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125505
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-001-004/376
(BAJPUR)
|
3401016000NRG24230220241719934
|
23/02/2024
|
MINA KUMARI
|
3401016WL106895
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754125501
|
|
KHUSHBOO MAHILA SAMITI ( PANDRA)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|