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-01-016-004-002/644 (BIJULIA)
|
3401016000NRG24160620230478532
|
21/06/2023
|
SADDAM ANSARI
|
3401016WL026149
|
SADDAM ANSARI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115914
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-001/15 (BIJULIA)
|
3401016000NRG24160620230478484
|
21/06/2023
|
SOMA ORAON
|
3401016WL026147
|
SOMA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115924
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-004-001/16 (BIJULIA)
|
3401016000NRG24160620230478485
|
21/06/2023
|
MUNNI DEVI
|
3401016WL026147
|
MUNNI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115906
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-016-004-001/16 (BIJULIA)
|
3401016000NRG24160620230478486
|
21/06/2023
|
SABITA KUMARI
|
3401016WL026147
|
SABITA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115921
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-004-001/374 (BIJULIA)
|
3401016000NRG24160620230478511
|
21/06/2023
|
HINDIYA ORAIN
|
3401016WL026149
|
HINDIYA ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115911
|
|
HINDIYA ORAIN
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-004-001/437 (BIJULIA)
|
3401016000NRG24160620230478517
|
21/06/2023
|
JUBER ANSARI
|
3401016WL026149
|
JUBER ANSARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115905
|
|
JUBAIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
RATU
|
JH-01-016-004-001/556 (BIJULIA)
|
3401016000NRG24160620230478488
|
21/06/2023
|
ANIL ORAON
|
3401016WL026147
|
ANIL ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115912
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-004-001/608 (BIJULIA)
|
3401016000NRG24160620230478518
|
21/06/2023
|
TOSIL ANSARI
|
3401016WL026149
|
TOSIL ANSARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115907
|
|
TOSIL ANSARI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-004-001/612 (BIJULIA)
|
3401016000NRG24160620230478521
|
21/06/2023
|
PARVEJ ANSARI
|
3401016WL026149
|
PARVEJ ANSARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115922
|
|
PARVEJ ANSARI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-004-001/612 (BIJULIA)
|
3401016000NRG24160620230478522
|
21/06/2023
|
SABANA KHATUN
|
3401016WL026149
|
SABANA KHATUN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115913
|
|
MRS SABNA KHATUN
|
STATE BANK OF INDIA(508548)
|
11
|
RATU
|
JH-01-016-004-001/625 (BIJULIA)
|
3401016000NRG24160620230478489
|
21/06/2023
|
BANDHU ORAON
|
3401016WL026147
|
BANDHU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115923
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-004-001/633 (BIJULIA)
|
3401016000NRG24160620230478373
|
21/06/2023
|
HIRAMUNI KUMARI
|
3401016WL026144
|
HIRAMUNI KUMARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115909
|
|
MRS HIRAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
RATU
|
JH-01-016-004-001/638 (BIJULIA)
|
3401016000NRG24160620230478490
|
21/06/2023
|
MUNITA ORAIN
|
3401016WL026147
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115920
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RATU
|
JH-01-016-004-001/644 (BIJULIA)
|
3401016000NRG24160620230478524
|
21/06/2023
|
BIRASMANI DEVI
|
3401016WL026149
|
BIRASMANI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115908
|
|
BIRASAMANI DEVI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-004-001/646 (BIJULIA)
|
3401016000NRG24160620230478526
|
21/06/2023
|
IDRISH ANSARI
|
3401016WL026149
|
IDRISH ANSARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115910
|
|
IDRISH ANSARI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-004-002/731 (BIJULIA)
|
3401016000NRG24160620230478375
|
21/06/2023
|
RAMESH NATH MISHRA
|
3401016WL026144
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115904
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-004-001/648 (BIJULIA)
|
3401016000NRG24160620230478527
|
21/06/2023
|
DHANESHWAR URANV
|
3401016WL026149
|
DHANESHWAR URANV
|
00078
|
CNRB0001873
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115889
|
|
DHANESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-004-001/140 (BIJULIA)
|
3401016000NRG24160620230478483
|
21/06/2023
|
ANIL ORAON
|
3401016WL026147
|
ANIL ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115929
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
RATU
|
JH-01-016-004-001/16 (BIJULIA)
|
3401016000NRG24160620230478487
|
21/06/2023
|
KABITA KUMARI
|
3401016WL026147
|
KABITA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115925
|
|
KABITA KUMARI
|
CANARA BANK(508532)
|
20
|
RATU
|
JH-01-016-004-001/395 (BIJULIA)
|
3401016000NRG24160620230478513
|
21/06/2023
|
SHYAM BIHARI LOHRA
|
3401016WL026149
|
SHYAM BIHARI LOHRA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115898
|
|
SHYAM BIHARI LOHRA
|
CANARA BANK(508532)
|
21
|
RATU
|
JH-01-016-004-001/395 (BIJULIA)
|
3401016000NRG24160620230478514
|
21/06/2023
|
SURAJ LOHRA
|
3401016WL026149
|
SURAJ LOHRA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115902
|
|
SURAJ LOHRA
|
CANARA BANK(508532)
|
22
|
RATU
|
JH-01-016-004-001/608 (BIJULIA)
|
3401016000NRG24160620230478519
|
21/06/2023
|
SUFEDA KHATOON
|
3401016WL026149
|
SUFEDA KHATOON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115899
|
|
SUFEDA KHATOON
|
CANARA BANK(508532)
|
23
|
RATU
|
JH-01-016-004-001/612 (BIJULIA)
|
3401016000NRG24160620230478520
|
21/06/2023
|
tabrez ansari
|
3401016WL026149
|
tabrez ansari
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115894
|
|
TABAREJ ANSARI
|
CANARA BANK(508532)
|
24
|
RATU
|
JH-01-016-004-001/629 (BIJULIA)
|
3401016000NRG24160620230478372
|
21/06/2023
|
KANTI TIGGA
|
3401016WL026144
|
KANTI TIGGA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115901
|
|
KANTI TIGGA
|
CANARA BANK(508532)
|
25
|
RATU
|
JH-01-016-004-002/644 (BIJULIA)
|
3401016000NRG24160620230478533
|
21/06/2023
|
SAMIDA PARWEEN
|
3401016WL026149
|
SAMIDA PARWEEN
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115896
|
|
SAMIDA PARWEEN
|
CANARA BANK(508532)
|
26
|
RATU
|
JH-01-016-004-002/649 (BIJULIA)
|
3401016000NRG24160620230478534
|
21/06/2023
|
JAMILA KHATOON
|
3401016WL026149
|
JAMILA KHATOON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115897
|
|
JAMILA KHATOON
|
CANARA BANK(508532)
|
27
|
RATU
|
JH-01-016-004-003/557 (BIJULIA)
|
3401016000NRG24160620230478492
|
21/06/2023
|
ETWA ORAON
|
3401016WL026147
|
ETWA ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806115895
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
28
|
RATU
|
JH-01-016-004-003/577 (BIJULIA)
|
3401016000NRG24160620230478376
|
21/06/2023
|
SIMA KUMARI KACHHAP
|
3401016WL026144
|
SIMA KUMARI KACHHAP
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115900
|
|
SIMA KUMARI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-004-001/622 (BIJULIA)
|
3401016000NRG24160620230478371
|
21/06/2023
|
ANITA DEVI
|
3401016WL026144
|
ANITA DEVI
|
00078
|
CNRB0004622
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115903
|
|
MRS MUNNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-004-002/733 (BIJULIA)
|
3401016000NRG24160620230478538
|
21/06/2023
|
SHIV PRASAD SAHU
|
3401016WL026149
|
SHIV PRASAD SAHU
|
00078
|
CNRB0005362
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115917
|
|
SHIV PRASAD SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-004-001/150 (BIJULIA)
|
3401016000NRG24160620230478509
|
21/06/2023
|
ANJU DEVI
|
3401016WL026149
|
ANJU DEVI
|
00078
|
CNRB0017523
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115887
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
32
|
RATU
|
JH-01-016-004-002/371 (BIJULIA)
|
3401016000NRG24160620230478530
|
21/06/2023
|
RAMESH MAHTO
|
3401016WL026149
|
RAMESH MAHTO
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115892
|
|
Mr. RAMESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
33
|
RATU
|
JH-01-016-004-002/377 (BIJULIA)
|
3401016000NRG24160620230478531
|
21/06/2023
|
DHANRAJ SHAHU
|
3401016WL026149
|
DHANRAJ SHAHU
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115927
|
|
Mr. DHANRAJ SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
34
|
RATU
|
JH-01-016-004-002/733 (BIJULIA)
|
3401016000NRG24160620230478539
|
21/06/2023
|
PINKI KUMARI
|
3401016WL026149
|
PINKI KUMARI
|
00165
|
IBKL0001260
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115888
|
|
PINKI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
35
|
RATU
|
JH-01-016-004-002/732 (BIJULIA)
|
3401016000NRG24160620230478536
|
21/06/2023
|
SAVTRI KUMARI
|
3401016WL026149
|
SAVTRI KUMARI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115893
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-004-001/374 (BIJULIA)
|
3401016000NRG24160620230478510
|
21/06/2023
|
DHURANDHAR ORAON
|
3401016WL026149
|
DHURANDHAR ORAON
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115926
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
37
|
RATU
|
JH-01-016-004-001/436 (BIJULIA)
|
3401016000NRG24160620230478516
|
21/06/2023
|
RAHMUL ANSARI
|
3401016WL026149
|
RAHMUL ANSARI
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115891
|
|
MR RAHAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
38
|
RATU
|
JH-01-016-004-002/344 (BIJULIA)
|
3401016000NRG24160620230478529
|
21/06/2023
|
SANDEEP KUMAR
|
3401016WL026149
|
SANDEEP KUMAR
|
00462
|
UCBA0003049
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115928
|
|
SANDEEP KUMAR S/O RAMBREET GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-004-001/433 (BIJULIA)
|
3401016000NRG24160620230478370
|
21/06/2023
|
BASANTI ORAIN
|
3401016WL026144
|
BASANTI ORAIN
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115915
|
|
BASANTI ORAIN WO MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
40
|
RATU
|
JH-01-016-004-003/578 (BIJULIA)
|
3401016000NRG24160620230478377
|
21/06/2023
|
PAGNI DEVI
|
3401016WL026144
|
PAGNI DEVI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115916
|
|
FAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-004-001/645 (BIJULIA)
|
3401016000NRG24160620230478525
|
21/06/2023
|
IRSAD ANSARI
|
3401016WL026149
|
IRSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115919
|
|
Mr. IRSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
RATU
|
JH-01-016-004-002/228 (BIJULIA)
|
3401016000NRG24160620230478528
|
21/06/2023
|
SITARAM MAHLI
|
3401016WL026149
|
SITARAM MAHLI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115890
|
|
Mr. SITARAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
RATU
|
JH-01-016-004-002/732 (BIJULIA)
|
3401016000NRG24160620230478535
|
21/06/2023
|
VIKASH KUMAR SAHU
|
3401016WL026149
|
VIKASH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806115918
|
|
Mr. VIKAS KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|