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-01-016-004-002/644 (BIJULIA)
|
3401016000NRG24Z110520230185965
|
12/05/2023
|
SADDAM ANSARI
|
3401016WL009894
|
SADDAM ANSARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-004-002/649 (BIJULIA)
|
3401016000NRG24Z110520230185967
|
12/05/2023
|
AFZAL ANSARI
|
3401016WL009894
|
AFZAL ANSARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
AFZAL ANSARI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-004-003/133 (BIJULIA)
|
3401016000NRG24Z110520230185904
|
12/05/2023
|
RAJU ORAON
|
3401016WL009892
|
RAJU ORAON
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAJU ORAON
|
IDBI BANK(607095)
|
4
|
RATU
|
JH-01-016-004-003/570 (BIJULIA)
|
3401016000NRG24Z110520230185978
|
12/05/2023
|
SANDEEP ORAON
|
3401016WL009894
|
SANDEEP ORAON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-004-003/570 (BIJULIA)
|
3401016000NRG24Z110520230185979
|
12/05/2023
|
SUDHA KUMARI
|
3401016WL009894
|
SUDHA KUMARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-001/374 (BIJULIA)
|
3401016000NRG24Z110520230185878
|
12/05/2023
|
HINDIYA ORAIN
|
3401016WL009892
|
HINDIYA ORAIN
|
00048
|
BKID0004945
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512020
|
|
HINDIYA ORAIN
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-004-001/608 (BIJULIA)
|
3401016000NRG24Z110520230185884
|
12/05/2023
|
TOSIL ANSARI
|
3401016WL009892
|
TOSIL ANSARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
TOSIL ANSARI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-004-001/621 (BIJULIA)
|
3401016000NRG24Z110520230185958
|
12/05/2023
|
ANUPA DEVI
|
3401016WL009894
|
ANUPA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ANUPA DEVI
|
CANARA BANK(508532)
|
9
|
RATU
|
JH-01-016-004-001/621 (BIJULIA)
|
3401016000NRG24Z110520230185957
|
12/05/2023
|
OM PRAKASH KERKETTA
|
3401016WL009894
|
OM PRAKASH KERKETTA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
OM PRAKASH KERKETTA
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-004-001/644 (BIJULIA)
|
3401016000NRG24Z110520230185891
|
12/05/2023
|
BIRASMANI DEVI
|
3401016WL009892
|
BIRASMANI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BIRASAMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-004-001/646 (BIJULIA)
|
3401016000NRG24Z110520230185894
|
12/05/2023
|
IDRISH ANSARI
|
3401016WL009892
|
IDRISH ANSARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
IDRISH ANSARI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-004-001/647 (BIJULIA)
|
3401016000NRG24Z110520230185895
|
12/05/2023
|
AJAY LOHRA
|
3401016WL009892
|
AJAY LOHRA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
AJAY LOHRA
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-004-002/539 (BIJULIA)
|
3401016000NRG24Z110520230185963
|
12/05/2023
|
PREM KUMAR
|
3401016WL009894
|
PREM KUMAR
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-004-003/136 (BIJULIA)
|
3401016000NRG24Z110520230185905
|
12/05/2023
|
RAMESH ORAON
|
3401016WL009892
|
RAMESH ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-004-003/136 (BIJULIA)
|
3401016000NRG24Z110520230185906
|
12/05/2023
|
SUKRA ORAON
|
3401016WL009892
|
SUKRA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-004-003/420 (BIJULIA)
|
3401016000NRG24Z110520230185911
|
12/05/2023
|
SOHANTI ORAIN
|
3401016WL009892
|
SOHANTI ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SOHANTI ORAOAN
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-004-003/537 (BIJULIA)
|
3401016000NRG24Z110520230185913
|
12/05/2023
|
DINESH ORAON
|
3401016WL009892
|
DINESH ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DINESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-004-001/648 (BIJULIA)
|
3401016000NRG24Z110520230185896
|
12/05/2023
|
DHANESHWAR URANV
|
3401016WL009892
|
DHANESHWAR URANV
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DHANESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-004-001/395 (BIJULIA)
|
3401016000NRG24Z110520230185880
|
12/05/2023
|
SHYAM BIHARI LOHRA
|
3401016WL009892
|
SHYAM BIHARI LOHRA
|
00078
|
CNRB0003907
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SHYAM BIHARI LOHRA
|
CANARA BANK(508532)
|
20
|
RATU
|
JH-01-016-004-001/395 (BIJULIA)
|
3401016000NRG24Z110520230185881
|
12/05/2023
|
SURAJ LOHRA
|
3401016WL009892
|
SURAJ LOHRA
|
00078
|
CNRB0003907
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SURAJ LOHRA
|
CANARA BANK(508532)
|
21
|
RATU
|
JH-01-016-004-001/608 (BIJULIA)
|
3401016000NRG24Z110520230185885
|
12/05/2023
|
SUFEDA KHATOON
|
3401016WL009892
|
SUFEDA KHATOON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SUFEDA KHATOON
|
CANARA BANK(508532)
|
22
|
RATU
|
JH-01-016-004-001/640 (BIJULIA)
|
3401016000NRG24Z110520230185886
|
12/05/2023
|
TANWEER ANSARI
|
3401016WL009892
|
TANWEER ANSARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR TANVEER ANSARI
|
STATE BANK OF INDIA(508548)
|
23
|
RATU
|
JH-01-016-004-002/132 (BIJULIA)
|
3401016000NRG24Z110520230185899
|
12/05/2023
|
ASHOK BAITHA
|
3401016WL009892
|
ASHOK BAITHA
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ASHOK BAITHA
|
CANARA BANK(508532)
|
24
|
RATU
|
JH-01-016-004-002/132 (BIJULIA)
|
3401016000NRG24Z110520230185898
|
12/05/2023
|
MUNNI DEVI
|
3401016WL009892
|
MUNNI DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
25
|
RATU
|
JH-01-016-004-002/644 (BIJULIA)
|
3401016000NRG24Z110520230185966
|
12/05/2023
|
SAMIDA PARWEEN
|
3401016WL009894
|
SAMIDA PARWEEN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SAMIDA PARWEEN
|
CANARA BANK(508532)
|
26
|
RATU
|
JH-01-016-004-002/649 (BIJULIA)
|
3401016000NRG24Z110520230185968
|
12/05/2023
|
JAMILA KHATOON
|
3401016WL009894
|
JAMILA KHATOON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
JAMILA KHATOON
|
CANARA BANK(508532)
|
27
|
RATU
|
JH-01-016-004-003/281 (BIJULIA)
|
3401016000NRG24Z110520230185910
|
12/05/2023
|
BABLU TIRKEY
|
3401016WL009892
|
BABLU TIRKEY
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
BABLU TIRKEY
|
CANARA BANK(508532)
|
28
|
RATU
|
JH-01-016-004-003/44 (BIJULIA)
|
3401016000NRG24Z110520230185912
|
12/05/2023
|
PREM ORAON
|
3401016WL009892
|
PREM ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PREM ORAON
|
CANARA BANK(508532)
|
29
|
RATU
|
JH-01-016-004-003/677 (BIJULIA)
|
3401016000NRG24Z110520230185915
|
12/05/2023
|
AUGUSTI TOPPO
|
3401016WL009892
|
AUGUSTI TOPPO
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Miss. AUGUSTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
30
|
RATU
|
JH-01-016-004-003/726 (BIJULIA)
|
3401016000NRG24Z110520230185918
|
12/05/2023
|
SANJIT TIRKEY
|
3401016WL009892
|
SANJIT TIRKEY
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SANJIT TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-004-001/150 (BIJULIA)
|
3401016000NRG24Z110520230185874
|
12/05/2023
|
ANJU DEVI
|
3401016WL009892
|
ANJU DEVI
|
00078
|
CNRB0017523
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512020
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
32
|
RATU
|
JH-01-016-004-003/730 (BIJULIA)
|
3401016000NRG24Z110520230185919
|
12/05/2023
|
RAVI TIRKEY
|
3401016WL009892
|
RAVI TIRKEY
|
00089
|
CBIN0281311
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Mr. RAVI TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
33
|
RATU
|
JH-01-016-004-001/640 (BIJULIA)
|
3401016000NRG24Z110520230185887
|
12/05/2023
|
RUHI PARWEEN
|
3401016WL009892
|
RUHI PARWEEN
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Ms. RUHI PRAWEEN D/O SARFUL ANSARI
|
INDIAN BANK(607105)
|
34
|
RATU
|
JH-01-016-004-002/371 (BIJULIA)
|
3401016000NRG24Z110520230185961
|
12/05/2023
|
RAMESH MAHTO
|
3401016WL009894
|
RAMESH MAHTO
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Mr. RAMESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
35
|
RATU
|
JH-01-016-004-003/676 (BIJULIA)
|
3401016000NRG24Z110520230185914
|
12/05/2023
|
SANDEEP KACHHAP
|
3401016WL009892
|
SANDEEP KACHHAP
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR SANDEEP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-004-001/304 (BIJULIA)
|
3401016000NRG24Z110520230185876
|
12/05/2023
|
ASHLAM ANSHARI
|
3401016WL009892
|
ASHLAM ANSHARI
|
00415
|
SBIN0014341
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
37
|
RATU
|
JH-01-016-004-001/374 (BIJULIA)
|
3401016000NRG24Z110520230185877
|
12/05/2023
|
DHURANDHAR ORAON
|
3401016WL009892
|
DHURANDHAR ORAON
|
00415
|
SBIN0014341
|
143
|
143
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
38
|
RATU
|
JH-01-016-004-002/613 (BIJULIA)
|
3401016000NRG24Z110520230185964
|
12/05/2023
|
FIROJ ANSARI
|
3401016WL009894
|
FIROJ ANSARI
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
39
|
RATU
|
JH-01-016-004-003/1 (BIJULIA)
|
3401016000NRG24Z110520230185900
|
12/05/2023
|
RAMESH ORAON
|
3401016WL009892
|
RAMESH ORAON
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
RAMESH ORAON SO GAJU ORAON
|
UNION BANK OF INDIA(508500)
|
40
|
RATU
|
JH-01-016-004-003/145 (BIJULIA)
|
3401016000NRG24Z110520230185907
|
12/05/2023
|
SANGEETA TOPPO
|
3401016WL009892
|
SANGEETA TOPPO
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MS SANGEETA TOPPO
|
STATE BANK OF INDIA(508548)
|
41
|
RATU
|
JH-01-016-004-003/195 (BIJULIA)
|
3401016000NRG24Z110520230185909
|
12/05/2023
|
GANGA ORAON
|
3401016WL009892
|
GANGA ORAON
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR GANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
42
|
RATU
|
JH-01-016-004-003/113 (BIJULIA)
|
3401016000NRG24Z110520230185901
|
12/05/2023
|
AMIT ORAON
|
3401016WL009892
|
AMIT ORAON
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
AMIT ORAON
|
CANARA BANK(508532)
|
43
|
RATU
|
JH-01-016-004-003/120 (BIJULIA)
|
3401016000NRG24Z110520230185902
|
12/05/2023
|
SATISH KACHHAP
|
3401016WL009892
|
SATISH KACHHAP
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SATISH KACHHAP SO LOHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
44
|
RATU
|
JH-01-016-004-003/124 (BIJULIA)
|
3401016000NRG24Z110520230185903
|
12/05/2023
|
SUNNY TIRKEY
|
3401016WL009892
|
SUNNY TIRKEY
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR SUNNY TIRKEY
|
STATE BANK OF INDIA(508548)
|
45
|
RATU
|
JH-01-016-004-003/161 (BIJULIA)
|
3401016000NRG24Z110520230185908
|
12/05/2023
|
SUNIL ORAON
|
3401016WL009892
|
SUNIL ORAON
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR SUNIL ORAO
|
STATE BANK OF INDIA(508548)
|
46
|
RATU
|
JH-01-016-004-003/720 (BIJULIA)
|
3401016000NRG24Z110520230185917
|
12/05/2023
|
PRAMOD ORAON
|
3401016WL009892
|
PRAMOD ORAON
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512020
|
|
PRAMOD ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
47
|
RATU
|
JH-01-016-004-001/645 (BIJULIA)
|
3401016000NRG24Z110520230185892
|
12/05/2023
|
IRSAD ANSARI
|
3401016WL009892
|
IRSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Mr. IRSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
RATU
|
JH-01-016-004-001/645 (BIJULIA)
|
3401016000NRG24Z110520230185893
|
12/05/2023
|
SABINA PARWEEN
|
3401016WL009892
|
SABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SABINA PERWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|