|
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-01-016-001-001/191
(BAJPUR)
|
3401016000NRG24240120241592892
|
24/01/2024
|
ANIL TIRKEY
|
3401016WL097641
|
ANIL TIRKEY
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651545
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-001/544
(BAJPUR)
|
3401016000NRG24240120241592897
|
24/01/2024
|
AMAN SAHIL
|
3401016WL097641
|
AMAN SAHIL
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651549
|
|
MD AMAN SAHIL
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-003/195
(BAJPUR)
|
3401016000NRG24240120241592902
|
24/01/2024
|
ARUN KUMAR
|
3401016WL097641
|
ARUN KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651546
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-003/198
(BAJPUR)
|
3401016000NRG24240120241592903
|
24/01/2024
|
PUSHPA ORAIN
|
3401016WL097641
|
PUSHPA ORAIN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651547
|
|
PUSPA ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-004/304
(BAJPUR)
|
3401016000NRG24240120241592971
|
24/01/2024
|
NIRAJ GOPE
|
3401016WL097645
|
NIRAJ GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651548
|
|
NIRAJ GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-001-001/328
(BAJPUR)
|
3401016000NRG24240120241592893
|
24/01/2024
|
AJAY ORAON
|
3401016WL097641
|
AJAY ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651565
|
|
AJAY URAWO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/508
(BAJPUR)
|
3401016000NRG24240120241592894
|
24/01/2024
|
HISRON TIRKEY
|
3401016WL097641
|
HISRON TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651554
|
|
HISRON TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24240120241592895
|
24/01/2024
|
ABUREHAN ANSARI
|
3401016WL097641
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651556
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RATU
|
JH-01-016-001-001/583
(BAJPUR)
|
3401016000NRG24240120241592899
|
24/01/2024
|
PRAVEEN MINZ
|
3401016WL097641
|
PRAVEEN MINZ
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651559
|
|
PRAVEEN MINZ
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-003/136
(BAJPUR)
|
3401016000NRG24240120241592962
|
24/01/2024
|
BUDHNI ORAIN
|
3401016WL097645
|
BUDHNI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651558
|
|
BUDHNI ORAIN
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/140
(BAJPUR)
|
3401016000NRG24240120241592963
|
24/01/2024
|
DULARI ORAIN
|
3401016WL097645
|
DULARI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651571
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24240120241592900
|
24/01/2024
|
SUKRA ORAON
|
3401016WL097641
|
SUKRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651569
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-016-001-003/149
(BAJPUR)
|
3401016000NRG24240120241592901
|
24/01/2024
|
SUKARMANI DEVI
|
3401016WL097641
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651561
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-003/190
(BAJPUR)
|
3401016000NRG24240120241592964
|
24/01/2024
|
SAMANTI KHALKHO
|
3401016WL097645
|
SAMANTI KHALKHO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651564
|
|
SUMANTI XALXO
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24240120241592904
|
24/01/2024
|
SABINA KHATUN
|
3401016WL097641
|
SABINA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651567
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-001-003/200
(BAJPUR)
|
3401016000NRG24240120241592965
|
24/01/2024
|
BASANTI MINJ
|
3401016WL097645
|
BASANTI MINJ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651555
|
|
BASANTI MINJ
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/201
(BAJPUR)
|
3401016000NRG24240120241592966
|
24/01/2024
|
MAHALI URANV
|
3401016WL097645
|
MAHALI URANV
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651552
|
|
MAHALI ORAON
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-003/355
(BAJPUR)
|
3401016000NRG24240120241592905
|
24/01/2024
|
PARDEEP ORAON
|
3401016WL097641
|
PARDEEP ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651562
|
|
PARDEEP ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24240120241592906
|
24/01/2024
|
ASIYA KHATUN
|
3401016WL097641
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651573
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24240120241592907
|
24/01/2024
|
BIRSA ORAON
|
3401016WL097641
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651560
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24240120241592908
|
24/01/2024
|
PRADEEP ORAON
|
3401016WL097641
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651563
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RATU
|
JH-01-016-001-003/425
(BAJPUR)
|
3401016000NRG24240120241592909
|
24/01/2024
|
MUNEJA KHATUN
|
3401016WL097641
|
MUNEJA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651566
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-001-003/437
(BAJPUR)
|
3401016000NRG24240120241592910
|
24/01/2024
|
SHABANA KHATOON
|
3401016WL097641
|
SHABANA KHATOON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651553
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-001-003/51
(BAJPUR)
|
3401016000NRG24240120241592969
|
24/01/2024
|
GULSHAN KHATUN
|
3401016WL097645
|
GULSHAN KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651568
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-001-003/585
(BAJPUR)
|
3401016000NRG24240120241592911
|
24/01/2024
|
SAMSIDA KHATUN
|
3401016WL097641
|
SAMSIDA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651557
|
|
MRS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATU
|
JH-01-016-001-004/117
(BAJPUR)
|
3401016000NRG24240120241592970
|
24/01/2024
|
SUDHIR TIRKEY
|
3401016WL097645
|
SUDHIR TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651570
|
|
Mr. SUDHIR TIRKY S/O PIYUS TIRKY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
RATU
|
JH-01-016-001-004/21
(BAJPUR)
|
3401016000NRG24240120241592914
|
24/01/2024
|
MARIYAM MAGDALI TIRKEY
|
3401016WL097641
|
MARIYAM MAGDALI TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651574
|
|
MAGDALI TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-001-001/542
(BAJPUR)
|
3401016000NRG24240120241592896
|
24/01/2024
|
DIPAK LAKRA
|
3401016WL097641
|
DIPAK LAKRA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651543
|
|
DIPAK LAKRA
|
CANARA BANK(508532)
|
|
29
|
RATU
|
JH-01-016-001-004/371
(BAJPUR)
|
3401016000NRG24240120241592974
|
24/01/2024
|
MONIKA KUMARI
|
3401016WL097645
|
MONIKA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651544
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-001-004/139
(BAJPUR)
|
3401016000NRG24240120241592913
|
24/01/2024
|
SUKO TIRKEY
|
3401016WL097641
|
SUKO TIRKEY
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651550
|
|
SUKO TIRKEY
|
CANARA BANK(508532)
|
|
31
|
RATU
|
JH-01-016-001-004/366
(BAJPUR)
|
3401016000NRG24240120241592972
|
24/01/2024
|
PUJA DEVI
|
3401016WL097645
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651551
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
RATU
|
JH-01-016-001-004/369
(BAJPUR)
|
3401016000NRG24240120241592973
|
24/01/2024
|
KIRAN KUMARI
|
3401016WL097645
|
KIRAN KUMARI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651572
|
|
Kiran Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
RATU
|
JH-01-016-001-003/204
(BAJPUR)
|
3401016000NRG24240120241592967
|
24/01/2024
|
SUKARMANI ORAIN
|
3401016WL097645
|
SUKARMANI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651539
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
RATU
|
JH-01-016-001-001/568
(BAJPUR)
|
3401016000NRG24240120241592898
|
24/01/2024
|
SUNNYDEO ORAON
|
3401016WL097641
|
SUNNYDEO ORAON
|
00415
|
SBIN0012619
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651541
|
|
MR SUNNY DEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
35
|
RATU
|
JH-01-016-001-003/587
(BAJPUR)
|
3401016000NRG24240120241592912
|
24/01/2024
|
GULNAZ BEGAM
|
3401016WL097641
|
GULNAZ BEGAM
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145651542
|
|
MRS GULNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-001-003/441
(BAJPUR)
|
3401016000NRG24240120241592968
|
24/01/2024
|
NEHARIKA KUMARI
|
3401016WL097645
|
NEHARIKA KUMARI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145651540
|
|
NEHARIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|