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-01-016-017-003/273 (PURIO)
|
3401016000NRG24Z110320241799603
|
12/03/2024
|
SHAKUNTALA DEVI
|
3401016WL111802
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RATU
|
JH-01-016-017-003/299 (PURIO)
|
3401016000NRG24Z110320241799605
|
12/03/2024
|
DILIP SAHU
|
3401016WL111802
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-017-003/404 (PURIO)
|
3401016000NRG24Z110320241799619
|
12/03/2024
|
MUKTI LAKRA
|
3401016WL111803
|
MUKTI LAKRA
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUKTI LAKRA
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-017-003/662 (PURIO)
|
3401016000NRG24Z110320241799538
|
12/03/2024
|
AJMER ANSARI
|
3401016WL111799
|
AJMER ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
5
|
RATU
|
JH-01-016-017-003/679 (PURIO)
|
3401016000NRG24Z110320241799622
|
12/03/2024
|
ANUP ORAON
|
3401016WL111803
|
ANUP ORAON
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-017-003/681 (PURIO)
|
3401016000NRG24Z110320241799608
|
12/03/2024
|
SUNITA KUMARI
|
3401016WL111802
|
SUNITA KUMARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
7
|
RATU
|
JH-01-016-017-003/686 (PURIO)
|
3401016000NRG24Z110320241799623
|
12/03/2024
|
BALRAM SAHU
|
3401016WL111803
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
8
|
RATU
|
JH-01-016-017-003/733 (PURIO)
|
3401016000NRG24Z110320241799624
|
12/03/2024
|
SIMON LAKRA
|
3401016WL111803
|
SIMON LAKRA
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SIMON LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-017-003/502 (PURIO)
|
3401016000NRG24Z110320241799620
|
12/03/2024
|
ANITA DEVI
|
3401016WL111803
|
ANITA DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-017-003/546 (PURIO)
|
3401016000NRG24Z110320241799532
|
12/03/2024
|
SHANAJ KHATUN
|
3401016WL111799
|
SHANAJ KHATUN
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-017-003/141 (PURIO)
|
3401016000NRG24Z110320241799601
|
12/03/2024
|
KOMAL TOPPO
|
3401016WL111802
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-017-003/144 (PURIO)
|
3401016000NRG24Z110320241799602
|
12/03/2024
|
SATI DEVI
|
3401016WL111802
|
SATI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-017-003/282 (PURIO)
|
3401016000NRG24Z110320241799617
|
12/03/2024
|
JIWANT LAKRA
|
3401016WL111803
|
JIWANT LAKRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JIWANTI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
RATU
|
JH-01-016-017-003/290 (PURIO)
|
3401016000NRG24Z110320241799604
|
12/03/2024
|
LAXMAN MINJ
|
3401016WL111802
|
LAXMAN MINJ
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAKSMAN MINJ
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-017-003/431 (PURIO)
|
3401016000NRG24Z110320241799530
|
12/03/2024
|
RAJIA KHATUN
|
3401016WL111799
|
RAJIA KHATUN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-017-003/48 (PURIO)
|
3401016000NRG24Z110320241799606
|
12/03/2024
|
SOMRI DEVI
|
3401016WL111802
|
SOMRI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-017-003/568 (PURIO)
|
3401016000NRG24Z110320241799533
|
12/03/2024
|
AJIJ ANSARI
|
3401016WL111799
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-017-003/580 (PURIO)
|
3401016000NRG24Z110320241799621
|
12/03/2024
|
PUNAM SAROJ LAKDA
|
3401016WL111803
|
PUNAM SAROJ LAKDA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PUNAM SAROJ LAKDA
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-017-003/594 (PURIO)
|
3401016000NRG24Z110320241799534
|
12/03/2024
|
ABID ANSARI
|
3401016WL111799
|
ABID ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-017-003/596 (PURIO)
|
3401016000NRG24Z110320241799536
|
12/03/2024
|
KURESHA KHATUN
|
3401016WL111799
|
KURESHA KHATUN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KURESHA KHATOON
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-017-003/596 (PURIO)
|
3401016000NRG24Z110320241799535
|
12/03/2024
|
SAJID ANSARI
|
3401016WL111799
|
SAJID ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-017-003/650 (PURIO)
|
3401016000NRG24Z110320241799607
|
12/03/2024
|
POOJA KUMARI
|
3401016WL111802
|
POOJA KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-017-003/645 (PURIO)
|
3401016000NRG24Z110320241799537
|
12/03/2024
|
GULAPSHA HASHMI
|
3401016WL111799
|
GULAPSHA HASHMI
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. GULAPSHA HASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-017-003/542 (PURIO)
|
3401016000NRG24Z110320241799531
|
12/03/2024
|
TABREJ ANSARI
|
3401016WL111799
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-017-003/375 (PURIO)
|
3401016000NRG24Z110320241799618
|
12/03/2024
|
ARUNA LAKDA
|
3401016WL111803
|
ARUNA LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. ARUNA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|