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-01-016-017-003/58 (PURIO)
|
3401016000NRG24Z240520230280697
|
24/05/2023
|
RAMBALAK SAHU
|
3401016WL015258
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
26/05/2023
|
|
S34411284
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-017-003/616 (PURIO)
|
3401016000NRG24Z240520230280714
|
24/05/2023
|
SUNITA DEVI
|
3401016WL015259
|
SUNITA DEVI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-017-003/616 (PURIO)
|
3401016000NRG24Z240520230280713
|
24/05/2023
|
VISHWANATH ORAON
|
3401016WL015259
|
VISHWANATH ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MR BISHWANATH OROAN
|
STATE BANK OF INDIA(508548)
|
4
|
RATU
|
JH-01-016-017-003/679 (PURIO)
|
3401016000NRG24Z240520230280715
|
24/05/2023
|
ANUP ORAON
|
3401016WL015259
|
ANUP ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-001/272 (PURIO)
|
3401016000NRG24Z240520230280708
|
24/05/2023
|
RITESH KUMAR
|
3401016WL015259
|
RITESH KUMAR
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-003/642 (PURIO)
|
3401016000NRG24Z220520230263925
|
24/05/2023
|
MAMTA TOPPO
|
3401016WL014276
|
MAMTA TOPPO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MAMTA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-017-001/228 (PURIO)
|
3401016000NRG24Z240520230280707
|
24/05/2023
|
GAYATRI DEVI
|
3401016WL015259
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
26/05/2023
|
|
S34411284
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-017-001/95 (PURIO)
|
3401016000NRG24Z240520230280709
|
24/05/2023
|
DEVENDRA KUMAR
|
3401016WL015259
|
DEVENDRA KUMAR
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-017-003/332 (PURIO)
|
3401016000NRG24Z240520230280741
|
24/05/2023
|
PUNAM DEVI
|
3401016WL015261
|
PUNAM DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-017-003/374 (PURIO)
|
3401016000NRG24Z220520230263923
|
24/05/2023
|
MUNNI DEVI
|
3401016WL014276
|
MUNNI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-017-003/428 (PURIO)
|
3401016000NRG24Z240520230280742
|
24/05/2023
|
ARUN KISPOTTA
|
3401016WL015261
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-017-003/609 (PURIO)
|
3401016000NRG24Z240520230280744
|
24/05/2023
|
SANJO DEVI
|
3401016WL015261
|
SANJO DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
SANJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-017-003/447 (PURIO)
|
3401016000NRG24Z240520230280743
|
24/05/2023
|
PHAGU ORAON
|
3401016WL015261
|
PHAGU ORAON
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-017-003/697 (PURIO)
|
3401016000NRG24Z240520230280746
|
24/05/2023
|
ANUP MINZ
|
3401016WL015261
|
ANUP MINZ
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
ANUP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-017-003/129 (PURIO)
|
3401016000NRG24Z240520230280710
|
24/05/2023
|
SAIHUN TOPPO
|
3401016WL015259
|
SAIHUN TOPPO
|
00468
|
UBIN0904571
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
SAIHUN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-017-003/28 (PURIO)
|
3401016000NRG24Z240520230280712
|
24/05/2023
|
BISESHWAR ORAON
|
3401016WL015259
|
BISESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
26/05/2023
|
|
S34411284
|
|
Mr. BISHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|