|
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-01-016-024-006/147
(TARUP)
|
3401016000NRG24070320241780488
|
07/03/2024
|
MANI DEVI
|
3401016WL110742
|
MANI DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388337
|
|
MANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-024-006/595
(TARUP)
|
3401016000NRG24070320241780524
|
07/03/2024
|
MANIRAM MAHTO
|
3401016WL110744
|
MANIRAM MAHTO
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388338
|
|
MANIRAM MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-002/195
(TARUP)
|
3401016000NRG24020320241759095
|
07/03/2024
|
RAVI ORAON
|
3401016WL109477
|
RAVI ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103388326
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-002/249
(TARUP)
|
3401016000NRG24020320241759096
|
07/03/2024
|
BAPPI ORAON
|
3401016WL109477
|
BAPPI ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103388318
|
|
BAPPI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016000NRG24070320241780475
|
07/03/2024
|
RAMESH ORAON
|
3401016WL110741
|
RAMESH ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388328
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-024-006/183
(TARUP)
|
3401016000NRG24070320241780519
|
07/03/2024
|
SUKARMANI DEVI
|
3401016WL110744
|
SUKARMANI DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388316
|
|
SUKARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-024-006/373
(TARUP)
|
3401016000NRG24060320241775282
|
07/03/2024
|
BASANTI DEVI
|
3401016WL110468
|
BASANTI DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103388324
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-006/375
(TARUP)
|
3401016000NRG24070320241780521
|
07/03/2024
|
MANO DEVI
|
3401016WL110744
|
MANO DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388321
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATU
|
JH-01-016-024-006/402
(TARUP)
|
3401016000NRG24010320241756477
|
07/03/2024
|
HARI MUNDA
|
3401016WL109309
|
HARI MUNDA
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103388315
|
|
HARI MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/429
(TARUP)
|
3401016000NRG24070320241780489
|
07/03/2024
|
RAJKISHOR MUNDA
|
3401016WL110742
|
RAJKISHOR MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388325
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-006/559
(TARUP)
|
3401016000NRG24070320241780522
|
07/03/2024
|
HEERALAL MAHTO
|
3401016WL110744
|
HEERALAL MAHTO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388322
|
|
HEERALAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-006/559
(TARUP)
|
3401016000NRG24070320241780523
|
07/03/2024
|
RINA DEVI
|
3401016WL110744
|
RINA DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388323
|
|
RINA DEVI W/O- HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/560
(TARUP)
|
3401016000NRG24010320241756478
|
07/03/2024
|
DASHARATH MAHTO
|
3401016WL109309
|
DASHARATH MAHTO
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103388317
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24070320241780490
|
07/03/2024
|
MAINI DEVI
|
3401016WL110742
|
MAINI DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388330
|
|
Maini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
RATU
|
JH-01-016-024-006/576
(TARUP)
|
3401016000NRG24070320241780492
|
07/03/2024
|
KARMILA DEVI
|
3401016WL110742
|
KARMILA DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388329
|
|
KARMILA KUMARI
|
UCO BANK(607066)
|
|
16
|
RATU
|
JH-01-016-024-006/588
(TARUP)
|
3401016000NRG24070320241780493
|
07/03/2024
|
SHANTI DEVI
|
3401016WL110742
|
SHANTI DEVI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388320
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24070320241780494
|
07/03/2024
|
PUSWA MUNDA
|
3401016WL110742
|
PUSWA MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388319
|
|
PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24070320241780495
|
07/03/2024
|
RAJU MUNDA
|
3401016WL110742
|
RAJU MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388327
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-024-006/185
(TARUP)
|
3401016000NRG24070320241780520
|
07/03/2024
|
RATNI DEVI
|
3401016WL110744
|
RATNI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388332
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016000NRG24070320241780478
|
07/03/2024
|
mangri devi
|
3401016WL110741
|
mangri devi
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388336
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016000NRG24070320241780477
|
07/03/2024
|
sikari oraon
|
3401016WL110741
|
sikari oraon
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388333
|
|
SHIKARI ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016000NRG24070320241780480
|
07/03/2024
|
CHHOTU ORAON
|
3401016WL110741
|
CHHOTU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388335
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016000NRG24070320241780479
|
07/03/2024
|
MAHESH ORAON
|
3401016WL110741
|
MAHESH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388334
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-024-006/596
(TARUP)
|
3401016000NRG24070320241780525
|
07/03/2024
|
KRISHNA KUMAR
|
3401016WL110744
|
KRISHNA KUMAR
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388331
|
|
KRISHNA KUMAR S/O B.MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24070320241780491
|
07/03/2024
|
RESHMA MUNDA
|
3401016WL110742
|
RESHMA MUNDA
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388314
|
|
RESHMA KUMARI D/O LT SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016000NRG24070320241780476
|
07/03/2024
|
ANITA TIGGA
|
3401016WL110741
|
ANITA TIGGA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388339
|
|
ANITA TIGGA D/O BISU TIGGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATU
|
JH-01-016-024-006/136
(TARUP)
|
3401016000NRG24070320241780487
|
07/03/2024
|
RAVI MUNDA
|
3401016WL110742
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103388313
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|