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-01-016-001-003/432 (BAJPUR)
|
3401016000NRG24061020231191090
|
07/10/2023
|
MANORANJAN KUMAR
|
3401016WL070109
|
MANORANJAN KUMAR
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340751582
|
|
MANORANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
2
|
RATU
|
JH-01-016-001-004/173 (BAJPUR)
|
3401016000NRG24061020231191094
|
07/10/2023
|
REETA ORAIN
|
3401016WL070109
|
REETA ORAIN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751567
|
|
RITA ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-001-004/299 (BAJPUR)
|
3401016000NRG24061020231191095
|
07/10/2023
|
SUBODH GOPE
|
3401016WL070109
|
SUBODH GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751566
|
|
SUBODH GOPE
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-001-004/309 (BAJPUR)
|
3401016000NRG24061020231191119
|
07/10/2023
|
DROPATI DEVI
|
3401016WL070110
|
DROPATI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751565
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-001-001/250 (BAJPUR)
|
3401016000NRG24061020231191112
|
07/10/2023
|
RINA MINZ
|
3401016WL070110
|
RINA MINZ
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340751572
|
|
REENA MINZ
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-001/560 (BAJPUR)
|
3401016000NRG24061020231191113
|
07/10/2023
|
NISHA MINZ
|
3401016WL070110
|
NISHA MINZ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751573
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-002/111 (BAJPUR)
|
3401016000NRG24061020231191087
|
07/10/2023
|
ROSHNI TIRKEY
|
3401016WL070109
|
ROSHNI TIRKEY
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340751570
|
|
ROSHNI TIRKEY
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-001-003/370 (BAJPUR)
|
3401016000NRG24061020231191089
|
07/10/2023
|
RAKIBUL ANSARI
|
3401016WL070109
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751579
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-001-003/437 (BAJPUR)
|
3401016000NRG24061020231191115
|
07/10/2023
|
SHABANA KHATOON
|
3401016WL070110
|
SHABANA KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751580
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-001-003/447 (BAJPUR)
|
3401016000NRG24061020231191092
|
07/10/2023
|
MAHJABI KHATOON
|
3401016WL070109
|
MAHJABI KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751578
|
|
MAJHABI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
RATU
|
JH-01-016-001-004/333 (BAJPUR)
|
3401016000NRG24061020231191096
|
07/10/2023
|
SURAJ KUMAR MAHTO
|
3401016WL070109
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751571
|
|
SURAJ KUMHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
RATU
|
JH-01-016-001-004/352 (BAJPUR)
|
3401016000NRG24061020231191097
|
07/10/2023
|
SANTOSH GOPE
|
3401016WL070109
|
SANTOSH GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751574
|
|
SANTOSH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-001-004/372 (BAJPUR)
|
3401016000NRG24071020231191787
|
07/10/2023
|
SATISH KUMAR GOPE
|
3401016WL070166
|
SATISH KUMAR GOPE
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340751564
|
|
SATISH KUMAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-001-004/171 (BAJPUR)
|
3401016000NRG24061020231191117
|
07/10/2023
|
RUPWANTI TIRKEY
|
3401016WL070110
|
RUPWANTI TIRKEY
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751581
|
|
RUPWANTI TIRKEY
|
CANARA BANK(508532)
|
15
|
RATU
|
JH-01-016-001-004/305 (BAJPUR)
|
3401016000NRG24061020231191118
|
07/10/2023
|
MOTILAL GOPE
|
3401016WL070110
|
MOTILAL GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751568
|
|
MOTILAL GOP
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-001-004/315 (BAJPUR)
|
3401016000NRG24071020231191785
|
07/10/2023
|
BALKARAN GOPE
|
3401016WL070166
|
BALKARAN GOPE
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340751569
|
|
BALKARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-001-004/314 (BAJPUR)
|
3401016000NRG24071020231191784
|
07/10/2023
|
RAVI GOP
|
3401016WL070166
|
RAVI GOP
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340751563
|
|
Mr. RAVI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-001-004/163 (BAJPUR)
|
3401016000NRG24061020231191116
|
07/10/2023
|
ASHA DEVI
|
3401016WL070110
|
ASHA DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751577
|
|
ASHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-001-001/568 (BAJPUR)
|
3401016000NRG24061020231191114
|
07/10/2023
|
SUNNYDEO ORAON
|
3401016WL070110
|
SUNNYDEO ORAON
|
00415
|
SBIN0012619
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340751584
|
|
MR SUNNY DEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-001-004/247 (BAJPUR)
|
3401016000NRG24071020231191783
|
07/10/2023
|
BARJESH KUMAR TIWARI
|
3401016WL070166
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340751583
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-001-004/129 (BAJPUR)
|
3401016000NRG24061020231191093
|
07/10/2023
|
RAJESH GOPE
|
3401016WL070109
|
RAJESH GOPE
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751575
|
|
RAJESH GOPE SO MANINATH GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-001-003/215 (BAJPUR)
|
3401016000NRG24061020231191088
|
07/10/2023
|
CHANDMANI ORAOIN
|
3401016WL070109
|
CHANDMANI ORAOIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751585
|
|
CHANDMANI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
RATU
|
JH-01-016-001-004/318 (BAJPUR)
|
3401016000NRG24071020231191786
|
07/10/2023
|
AJAY KUMAR YADAV
|
3401016WL070166
|
AJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340751586
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
RATU
|
JH-01-016-001-004/365 (BAJPUR)
|
3401016000NRG24061020231191098
|
07/10/2023
|
UMESH GOPE
|
3401016WL070109
|
UMESH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340751576
|
|
UMASH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
5244
|
2
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
BANK OF INDIA
|
BKID0004945
|
RATU
|
8892
|
3
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
684
|
4
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
Canara Bank
|
CNRB0004904
|
BARAMBE
|
3648
|
5
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
Central Bank Of India
|
CBIN0284871
|
Ratu
|
912
|
6
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
HDFC Bank
|
HDFC0001470
|
ANANTPUR, RANCHI
|
1368
|
7
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
State Bank of India
|
SBIN0012619
|
PISKA MORE
|
456
|
8
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
State Bank of India
|
SBIN0014341
|
RATU
|
684
|
9
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
Union Bank of India
|
UBIN0915874
|
Ratu
|
1368
|
10
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BRAMBEY
|
2736
|
11
|
RATU
|
JH3401016001_071023APB_FTO_624800
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATHITAR
|
912
|