|
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-01-016-025-001/111
(TIGRA)
|
3401016000NRG24050220241638323
|
06/02/2024
|
BINOD MAHLI
|
3401016WL100963
|
BINOD MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812692
|
|
BINOD MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-025-001/1116
(TIGRA)
|
3401016000NRG24050220241638324
|
06/02/2024
|
ANDOLAN LAKRA
|
3401016WL100963
|
ANDOLAN LAKRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812696
|
|
ANDOLAN LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/113
(TIGRA)
|
3401016000NRG24050220241638325
|
06/02/2024
|
NURI DEVI
|
3401016WL100963
|
NURI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812690
|
|
NAURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1224
(TIGRA)
|
3401016000NRG24050220241638326
|
06/02/2024
|
NIKESH ORAON
|
3401016WL100963
|
NIKESH ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352812699
|
|
NIKESH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016000NRG24050220241638328
|
06/02/2024
|
ANMOL LAKRA
|
3401016WL100963
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812697
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016000NRG24050220241638329
|
06/02/2024
|
UJJWAL LAKRA
|
3401016WL100963
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812687
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-025-001/434
(TIGRA)
|
3401016000NRG24050220241638331
|
06/02/2024
|
GANGI ORAIN
|
3401016WL100963
|
GANGI ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352812708
|
|
GANGI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016000NRG24050220241638046
|
06/02/2024
|
CHONHAS ORAON
|
3401016WL100943
|
CHONHAS ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812707
|
|
CHONHAS ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/454
(TIGRA)
|
3401016000NRG24050220241638047
|
06/02/2024
|
ANUP ORAON
|
3401016WL100943
|
ANUP ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812702
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/457
(TIGRA)
|
3401016000NRG24050220241638048
|
06/02/2024
|
RAMESH ORAON
|
3401016WL100943
|
RAMESH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812689
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016000NRG24050220241638049
|
06/02/2024
|
PARNO ORAIN
|
3401016WL100943
|
PARNO ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812701
|
|
PARNO ORAIN
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016000NRG24050220241638051
|
06/02/2024
|
JHARIYO ORAIN
|
3401016WL100943
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812688
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/589
(TIGRA)
|
3401016000NRG24050220241638332
|
06/02/2024
|
RAMESH MUNDA
|
3401016WL100963
|
RAMESH MUNDA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352812695
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/590
(TIGRA)
|
3401016000NRG24050220241638333
|
06/02/2024
|
RAM MUNDA
|
3401016WL100963
|
RAM MUNDA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352812691
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24050220241638335
|
06/02/2024
|
JAKARIYA LAKARA
|
3401016WL100963
|
JAKARIYA LAKARA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812709
|
|
JAKARIA LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24050220241638336
|
06/02/2024
|
SEROMANI TIRKEY
|
3401016WL100963
|
SEROMANI TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812700
|
|
SIROMANI LAKDA
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-025-001/777
(TIGRA)
|
3401016000NRG24050220241638337
|
06/02/2024
|
SUMI ORAON
|
3401016WL100963
|
SUMI ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812694
|
|
SUMI ORAIN
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-025-001/810
(TIGRA)
|
3401016000NRG24050220241638052
|
06/02/2024
|
AJAY ORAON
|
3401016WL100943
|
AJAY ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812693
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-025-001/1103
(TIGRA)
|
3401016000NRG24050220241638322
|
06/02/2024
|
MIRANJAN TIRKEY
|
3401016WL100963
|
MIRANJAN TIRKEY
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
31/03/2024
|
|
2352812703
|
|
Mr Miranjan Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RATU
|
JH-01-016-025-001/1237
(TIGRA)
|
3401016000NRG24050220241638327
|
06/02/2024
|
ANJNA SRISTI MINZ
|
3401016WL100963
|
ANJNA SRISTI MINZ
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352812704
|
|
ANJANA SRISTI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-025-001/97
(TIGRA)
|
3401016000NRG24050220241638338
|
06/02/2024
|
MAGRA MUNDA
|
3401016WL100963
|
MAGRA MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352812706
|
|
Mr. MANGRA MUNDA S/O GANDRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016000NRG24050220241638050
|
06/02/2024
|
BELWA ORAON
|
3401016WL100943
|
BELWA ORAON
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812686
|
|
MR BHELO ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATU
|
JH-01-016-025-001/740
(TIGRA)
|
3401016000NRG24050220241638334
|
06/02/2024
|
CHAMPA OROAN
|
3401016WL100963
|
CHAMPA OROAN
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812705
|
|
CHAMPA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-025-001/282
(TIGRA)
|
3401016000NRG24050220241638330
|
06/02/2024
|
GOYANDA ORAON
|
3401016WL100963
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352812698
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|