|
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-01-016-024-005/54
(TARUP)
|
3401016000NRG24161020231236839
|
18/10/2023
|
BIRASMANI DEVI
|
3401016WL072957
|
BIRASMANI DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290450
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-005/115
(TARUP)
|
3401016000NRG24161020231236835
|
18/10/2023
|
SURAG ORAON
|
3401016WL072957
|
SURAG ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290436
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-005/54
(TARUP)
|
3401016000NRG24161020231236838
|
18/10/2023
|
SOMA ORAON
|
3401016WL072957
|
SOMA ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290437
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-005/61
(TARUP)
|
3401016000NRG24161020231236840
|
18/10/2023
|
JAWRA ORAON
|
3401016WL072957
|
JAWRA ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290434
|
|
JAURA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-005/7
(TARUP)
|
3401016000NRG24161020231236844
|
18/10/2023
|
FHAGNI DEVI
|
3401016WL072957
|
FHAGNI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290439
|
|
FAGNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RATU
|
JH-01-016-024-005/9
(TARUP)
|
3401016000NRG24161020231236845
|
18/10/2023
|
SARITA ORAON
|
3401016WL072957
|
SARITA ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290435
|
|
SARITA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-006/266
(TARUP)
|
3401016000NRG24161020231236848
|
18/10/2023
|
RAVI MUNDA
|
3401016WL072957
|
RAVI MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290442
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-006/305
(TARUP)
|
3401016000NRG24161020231236849
|
18/10/2023
|
KRISHNA MUNDA
|
3401016WL072957
|
KRISHNA MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290433
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-024-005/61
(TARUP)
|
3401016000NRG24161020231236841
|
18/10/2023
|
BIKRAM ORAON
|
3401016WL072957
|
BIKRAM ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290449
|
|
BIKRAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-005/65
(TARUP)
|
3401016000NRG24161020231236842
|
18/10/2023
|
SANJAY ORAON
|
3401016WL072957
|
SANJAY ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290443
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-005/7
(TARUP)
|
3401016000NRG24161020231236843
|
18/10/2023
|
SUDESH ORAON
|
3401016WL072957
|
SUDESH ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290440
|
|
SUDESH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-006/139
(TARUP)
|
3401016000NRG24161020231236846
|
18/10/2023
|
RAKHI RANI
|
3401016WL072957
|
RAKHI RANI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290441
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/196
(TARUP)
|
3401016000NRG24161020231236847
|
18/10/2023
|
AGHNI DEVI
|
3401016WL072957
|
AGHNI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290438
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-006/354
(TARUP)
|
3401016000NRG24161020231236850
|
18/10/2023
|
RINKY DEVI
|
3401016WL072957
|
RINKY DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290448
|
|
RINKEE DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-024-006/378
(TARUP)
|
3401016000NRG24161020231236853
|
18/10/2023
|
PANKAJ KUMAR
|
3401016WL072957
|
PANKAJ KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290447
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
RATU
|
JH-01-016-024-006/378
(TARUP)
|
3401016000NRG24161020231236852
|
18/10/2023
|
SUKNTI DEVI
|
3401016WL072957
|
SUKNTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290446
|
|
SUKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-024-006/431
(TARUP)
|
3401016000NRG24161020231236854
|
18/10/2023
|
KALAWATI DEVI
|
3401016WL072957
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290444
|
|
KALAWATI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-024-006/433
(TARUP)
|
3401016000NRG24161020231236855
|
18/10/2023
|
NISHA DEVI
|
3401016WL072957
|
NISHA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290445
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-024-005/141
(TARUP)
|
3401016000NRG24161020231236836
|
18/10/2023
|
MANGRA ORAON
|
3401016WL072957
|
MANGRA ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290432
|
|
Mr. MANGRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATU
|
JH-01-016-024-006/377
(TARUP)
|
3401016000NRG24161020231236851
|
18/10/2023
|
GITA DEVI
|
3401016WL072957
|
GITA DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963290431
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|