|
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)
|
3401016000NRG24110320241799595
|
12/03/2024
|
SHAKUNTALA DEVI
|
3401016WL111802
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955674
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24110320241799597
|
12/03/2024
|
DILIP SAHU
|
3401016WL111802
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955676
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-017-003/404
(PURIO)
|
3401016000NRG24110320241799611
|
12/03/2024
|
MUKTI LAKRA
|
3401016WL111803
|
MUKTI LAKRA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955681
|
|
MUKTI LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-017-003/662
(PURIO)
|
3401016000NRG24110320241799529
|
12/03/2024
|
AJMER ANSARI
|
3401016WL111799
|
AJMER ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955675
|
|
AJMER ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-017-003/679
(PURIO)
|
3401016000NRG24110320241799614
|
12/03/2024
|
ANUP ORAON
|
3401016WL111803
|
ANUP ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955679
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-017-003/681
(PURIO)
|
3401016000NRG24110320241799600
|
12/03/2024
|
SUNITA KUMARI
|
3401016WL111802
|
SUNITA KUMARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955680
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24110320241799615
|
12/03/2024
|
BALRAM SAHU
|
3401016WL111803
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955677
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-017-003/733
(PURIO)
|
3401016000NRG24110320241799616
|
12/03/2024
|
SIMON LAKRA
|
3401016WL111803
|
SIMON LAKRA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955678
|
|
SIMON LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-017-003/502
(PURIO)
|
3401016000NRG24110320241799612
|
12/03/2024
|
ANITA DEVI
|
3401016WL111803
|
ANITA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955664
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-017-003/546
(PURIO)
|
3401016000NRG24110320241799523
|
12/03/2024
|
SHANAJ KHATUN
|
3401016WL111799
|
SHANAJ KHATUN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955665
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24110320241799593
|
12/03/2024
|
KOMAL TOPPO
|
3401016WL111802
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955666
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24110320241799594
|
12/03/2024
|
SATI DEVI
|
3401016WL111802
|
SATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955670
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-017-003/282
(PURIO)
|
3401016000NRG24110320241799609
|
12/03/2024
|
JIWANT LAKRA
|
3401016WL111803
|
JIWANT LAKRA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955686
|
|
JIWANTI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RATU
|
JH-01-016-017-003/290
(PURIO)
|
3401016000NRG24110320241799596
|
12/03/2024
|
LAXMAN MINJ
|
3401016WL111802
|
LAXMAN MINJ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955671
|
|
LAKSMAN MINJ
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-017-003/431
(PURIO)
|
3401016000NRG24110320241799521
|
12/03/2024
|
RAJIA KHATUN
|
3401016WL111799
|
RAJIA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955669
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-017-003/48
(PURIO)
|
3401016000NRG24110320241799598
|
12/03/2024
|
SOMRI DEVI
|
3401016WL111802
|
SOMRI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955668
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-017-003/568
(PURIO)
|
3401016000NRG24110320241799524
|
12/03/2024
|
AJIJ ANSARI
|
3401016WL111799
|
AJIJ ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955684
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-017-003/580
(PURIO)
|
3401016000NRG24110320241799613
|
12/03/2024
|
PUNAM SAROJ LAKDA
|
3401016WL111803
|
PUNAM SAROJ LAKDA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955685
|
|
PUNAM SAROJ LAKDA
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-017-003/594
(PURIO)
|
3401016000NRG24110320241799525
|
12/03/2024
|
ABID ANSARI
|
3401016WL111799
|
ABID ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955667
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-017-003/596
(PURIO)
|
3401016000NRG24110320241799527
|
12/03/2024
|
KURESHA KHATUN
|
3401016WL111799
|
KURESHA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955683
|
|
KURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-017-003/596
(PURIO)
|
3401016000NRG24110320241799526
|
12/03/2024
|
SAJID ANSARI
|
3401016WL111799
|
SAJID ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955672
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24110320241799599
|
12/03/2024
|
POOJA KUMARI
|
3401016WL111802
|
POOJA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955682
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-017-003/645
(PURIO)
|
3401016000NRG24110320241799528
|
12/03/2024
|
GULAPSHA HASHMI
|
3401016WL111799
|
GULAPSHA HASHMI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955663
|
|
Mrs. GULAPSHA HASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-017-003/542
(PURIO)
|
3401016000NRG24110320241799522
|
12/03/2024
|
TABREJ ANSARI
|
3401016WL111799
|
TABREJ ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955673
|
|
TABAREJ ANSARI SO TAHIRA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-017-003/375
(PURIO)
|
3401016000NRG24110320241799610
|
12/03/2024
|
ARUNA LAKDA
|
3401016WL111803
|
ARUNA LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955662
|
|
Mrs. ARUNA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|