|
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-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24Z160220241686609
|
16/02/2024
|
AKHTAR WAHID ALAM
|
3401016WL104588
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATU
|
JH-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24Z160220241686610
|
16/02/2024
|
AKHTAR WAHID ALAM
|
3401016WL104588
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RATU
|
JH-01-016-001-001/528
(BAJPUR)
|
3401016000NRG24Z160220241686619
|
16/02/2024
|
SANJAY BAITHA
|
3401016WL104588
|
SANJAY BAITHA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SANJAY BAITHA
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-001-001/528
(BAJPUR)
|
3401016000NRG24Z160220241686620
|
16/02/2024
|
SANJAY BAITHA
|
3401016WL104588
|
SANJAY BAITHA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SANJAY BAITHA
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-001-003/198
(BAJPUR)
|
3401016000NRG24Z160220241686580
|
16/02/2024
|
PUSHPA ORAIN
|
3401016WL104587
|
PUSHPA ORAIN
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PUSPA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24Z160220241686611
|
16/02/2024
|
JITENDRA RAM
|
3401016WL104588
|
JITENDRA RAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24Z160220241686612
|
16/02/2024
|
JITENDRA RAM
|
3401016WL104588
|
JITENDRA RAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24Z160220241686613
|
16/02/2024
|
SAJBUN KHATOON
|
3401016WL104588
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24Z160220241686614
|
16/02/2024
|
SAJBUN KHATOON
|
3401016WL104588
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24Z160220241686615
|
16/02/2024
|
MOHAMMAD MOHIBUL
|
3401016WL104588
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24Z160220241686616
|
16/02/2024
|
MOHAMMAD MOHIBUL
|
3401016WL104588
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24Z160220241686617
|
16/02/2024
|
REKHA KISPOOTA
|
3401016WL104588
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24Z160220241686618
|
16/02/2024
|
REKHA KISPOOTA
|
3401016WL104588
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24Z160220241686621
|
16/02/2024
|
ABUREHAN ANSARI
|
3401016WL104588
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24Z160220241686622
|
16/02/2024
|
ABUREHAN ANSARI
|
3401016WL104588
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24Z160220241686623
|
16/02/2024
|
BINDIYA DEVI
|
3401016WL104588
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24Z160220241686624
|
16/02/2024
|
BINDIYA DEVI
|
3401016WL104588
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24Z160220241686625
|
16/02/2024
|
HUSSAIN ANSARI
|
3401016WL104588
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24Z160220241686626
|
16/02/2024
|
HUSSAIN ANSARI
|
3401016WL104588
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24Z160220241686576
|
16/02/2024
|
SUKRA ORAON
|
3401016WL104587
|
SUKRA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24Z160220241686577
|
16/02/2024
|
SUKRA ORAON
|
3401016WL104587
|
SUKRA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
22
|
RATU
|
JH-01-016-001-003/194
(BAJPUR)
|
3401016000NRG24Z160220241686578
|
16/02/2024
|
NITU MINZ
|
3401016WL104587
|
NITU MINZ
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
NITU ORAIN
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-001-003/194
(BAJPUR)
|
3401016000NRG24Z160220241686579
|
16/02/2024
|
NITU MINZ
|
3401016WL104587
|
NITU MINZ
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
NITU ORAIN
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24Z160220241686581
|
16/02/2024
|
SABINA KHATUN
|
3401016WL104587
|
SABINA KHATUN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24Z160220241686582
|
16/02/2024
|
SABINA KHATUN
|
3401016WL104587
|
SABINA KHATUN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24Z160220241686583
|
16/02/2024
|
ASIYA KHATUN
|
3401016WL104587
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24Z160220241686585
|
16/02/2024
|
ASIYA KHATUN
|
3401016WL104587
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24Z160220241686586
|
16/02/2024
|
SAHIDAN KHATUN
|
3401016WL104587
|
SAHIDAN KHATUN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHAHIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24Z160220241686584
|
16/02/2024
|
SAHIDAN KHATUN
|
3401016WL104587
|
SAHIDAN KHATUN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHAHIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24Z160220241686587
|
16/02/2024
|
BIRSA ORAON
|
3401016WL104587
|
BIRSA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24Z160220241686588
|
16/02/2024
|
BIRSA ORAON
|
3401016WL104587
|
BIRSA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24Z160220241686589
|
16/02/2024
|
PRADEEP ORAON
|
3401016WL104587
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24Z160220241686590
|
16/02/2024
|
PRADEEP ORAON
|
3401016WL104587
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24Z160220241686659
|
16/02/2024
|
LITU ORAON
|
3401016WL104591
|
LITU ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24Z160220241686660
|
16/02/2024
|
LITU ORAON
|
3401016WL104591
|
LITU ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
36
|
RATU
|
JH-01-016-001-004/201
(BAJPUR)
|
3401016000NRG24Z160220241686536
|
16/02/2024
|
KIRSHNA ORAON
|
3401016WL104585
|
KIRSHNA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
RATU
|
JH-01-016-001-004/201
(BAJPUR)
|
3401016000NRG24Z160220241686537
|
16/02/2024
|
KIRSHNA ORAON
|
3401016WL104585
|
KIRSHNA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24Z160220241686661
|
16/02/2024
|
KARMA ORAON
|
3401016WL104591
|
KARMA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24Z160220241686662
|
16/02/2024
|
KARMA ORAON
|
3401016WL104591
|
KARMA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24Z160220241686663
|
16/02/2024
|
SUKARMANI ORAIN
|
3401016WL104591
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
41
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24Z160220241686664
|
16/02/2024
|
SUKARMANI ORAIN
|
3401016WL104591
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
42
|
RATU
|
JH-01-016-001-004/53
(BAJPUR)
|
3401016000NRG24Z160220241686540
|
16/02/2024
|
SURESH GOP
|
3401016WL104585
|
SURESH GOP
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SURESH GOPE
|
HDFC BANK LTD(607152)
|
|
43
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24Z160220241686667
|
16/02/2024
|
SUMI URAIN
|
3401016WL104591
|
SUMI URAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
44
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24Z160220241686668
|
16/02/2024
|
SUMI URAIN
|
3401016WL104591
|
SUMI URAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
45
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24Z160220241686538
|
16/02/2024
|
BARJESH KUMAR TIWARI
|
3401016WL104585
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
46
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24Z160220241686539
|
16/02/2024
|
BARJESH KUMAR TIWARI
|
3401016WL104585
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
47
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24Z160220241686665
|
16/02/2024
|
PUNIYA KUMARI
|
3401016WL104591
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24Z160220241686666
|
16/02/2024
|
PUNIYA KUMARI
|
3401016WL104591
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|