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-01-016-024-004/267 (TARUP)
|
3401016000NRG24210620230507941
|
23/06/2023
|
BASANT ORAON
|
3401016WL027645
|
BASANT ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865427755
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
RATU
|
JH-01-016-024-004/267 (TARUP)
|
3401016000NRG24210620230507940
|
23/06/2023
|
URMILA KUMARI
|
3401016WL027645
|
URMILA KUMARI
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865427754
|
|
URMILA KUMARI
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-024-007/114 (TARUP)
|
3401016000NRG24210620230507969
|
23/06/2023
|
SANZO DEVI
|
3401016WL027646
|
SANZO DEVI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865427756
|
|
Sanzo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-024-002/109 (TARUP)
|
3401016000NRG24210620230507904
|
23/06/2023
|
DIPAN OROAN
|
3401016WL027644
|
DIPAN OROAN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427761
|
|
DIPAN ORAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-024-002/161 (TARUP)
|
3401016000NRG24210620230507934
|
23/06/2023
|
NOUSAD ANSARI
|
3401016WL027645
|
NOUSAD ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427763
|
|
NAUSAD ANSARI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-024-002/199 (TARUP)
|
3401016000NRG24210620230507936
|
23/06/2023
|
LALADEW ORAON
|
3401016WL027645
|
LALADEW ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427741
|
|
LALDEO ORAON
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-024-002/250 (TARUP)
|
3401016000NRG24210620230507938
|
23/06/2023
|
ASHOK ORAON
|
3401016WL027645
|
ASHOK ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427742
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-024-002/72 (TARUP)
|
3401016000NRG24210620230507906
|
23/06/2023
|
ANIL ORAON
|
3401016WL027644
|
ANIL ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427738
|
|
ANIL KERKETTA
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-024-005/109 (TARUP)
|
3401016000NRG24210620230507910
|
23/06/2023
|
SANJEET ORAON
|
3401016WL027644
|
SANJEET ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865427739
|
|
SANJEET ORAON
|
BANK OF BARODA(606985)
|
10
|
RATU
|
JH-01-016-024-005/115 (TARUP)
|
3401016000NRG24210620230507911
|
23/06/2023
|
SURAG ORAON
|
3401016WL027644
|
SURAG ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865427736
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-024-006/266 (TARUP)
|
3401016000NRG24210620230507966
|
23/06/2023
|
RAVI MUNDA
|
3401016WL027646
|
RAVI MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427737
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-024-006/305 (TARUP)
|
3401016000NRG24210620230507967
|
23/06/2023
|
KRISHNA MUNDA
|
3401016WL027646
|
KRISHNA MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427760
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-024-006/476 (TARUP)
|
3401016000NRG24210620230507914
|
23/06/2023
|
URMILA DEVI
|
3401016WL027644
|
URMILA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865427743
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-024-006/540 (TARUP)
|
3401016000NRG24210620230507945
|
23/06/2023
|
SANTDEO MAHTO
|
3401016WL027645
|
SANTDEO MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427740
|
|
SANTDEO MAHTO
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-024-007/185 (TARUP)
|
3401016000NRG24210620230507947
|
23/06/2023
|
JITNANDAN MAHTO
|
3401016WL027645
|
JITNANDAN MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865427762
|
|
JITNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-024-002/104 (TARUP)
|
3401016000NRG24210620230507931
|
23/06/2023
|
PURAN OROAN
|
3401016WL027645
|
PURAN OROAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427747
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-024-002/185 (TARUP)
|
3401016000NRG24210620230507935
|
23/06/2023
|
DIPAK ORAON
|
3401016WL027645
|
DIPAK ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427751
|
|
Mr. DEEPAK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
RATU
|
JH-01-016-024-002/63 (TARUP)
|
3401016000NRG24210620230507939
|
23/06/2023
|
SAKALPATI DEVI
|
3401016WL027645
|
SAKALPATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427748
|
|
SAKALPATI DEVI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-024-005/168 (TARUP)
|
3401016000NRG24210620230507912
|
23/06/2023
|
NIRAJ ORAON
|
3401016WL027644
|
NIRAJ ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865427752
|
|
NIRAJ ORAON
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-024-006/139 (TARUP)
|
3401016000NRG24210620230507942
|
23/06/2023
|
RAKHI RANI
|
3401016WL027645
|
RAKHI RANI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865427749
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-024-006/196 (TARUP)
|
3401016000NRG24210620230507965
|
23/06/2023
|
AGHNI DEVI
|
3401016WL027646
|
AGHNI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427745
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-024-006/211 (TARUP)
|
3401016000NRG24210620230507944
|
23/06/2023
|
MINU DEVI
|
3401016WL027645
|
MINU DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865427750
|
|
MINU DEVI
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-024-007/114 (TARUP)
|
3401016000NRG24210620230507968
|
23/06/2023
|
SURESH MUNDA
|
3401016WL027646
|
SURESH MUNDA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865427744
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-024-007/93 (TARUP)
|
3401016000NRG24210620230507916
|
23/06/2023
|
USHA DEVI
|
3401016WL027644
|
USHA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427746
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-024-001/70 (TARUP)
|
3401016000NRG24210620230507903
|
23/06/2023
|
SABITA MUNDA
|
3401016WL027644
|
SABITA MUNDA
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865427759
|
|
Mrs. SABITA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-024-002/123 (TARUP)
|
3401016000NRG24210620230507933
|
23/06/2023
|
MUNNI DEVI
|
3401016WL027645
|
MUNNI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427757
|
|
Mrs. MUNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-024-005/109 (TARUP)
|
3401016000NRG24210620230507908
|
23/06/2023
|
NANDIA DEVI
|
3401016WL027644
|
NANDIA DEVI
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865427758
|
|
MRS NANDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-024-002/219 (TARUP)
|
3401016000NRG24210620230507937
|
23/06/2023
|
ANJU DEVI
|
3401016WL027645
|
ANJU DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865427753
|
|
RITIKA KUMARI D/O-SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|