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-01-016-025-001/1204 (TIGRA)
|
3401016000NRG24060720230622524
|
08/07/2023
|
BASANT MAHLI
|
3401016WL033915
|
BASANT MAHLI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864912
|
|
BASANT GOLO MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1209 (TIGRA)
|
3401016000NRG24060720230622525
|
08/07/2023
|
CHANCHAL GOP
|
3401016WL033915
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864886
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
3
|
RATU
|
JH-01-016-025-001/1211 (TIGRA)
|
3401016000NRG24060720230622479
|
08/07/2023
|
RIKESH KUMAR
|
3401016WL033914
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864885
|
|
RIKESH KUMAR
|
UCO BANK(607066)
|
4
|
RATU
|
JH-01-016-025-001/222 (TIGRA)
|
3401016000NRG24060720230622529
|
08/07/2023
|
BASIYA ORAON
|
3401016WL033915
|
BASIYA ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408864888
|
|
BASIYA URAIN
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-025-001/635 (TIGRA)
|
3401016000NRG24060720230622536
|
08/07/2023
|
BIRSA ORAON
|
3401016WL033915
|
BIRSA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864887
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-025-001/1229 (TIGRA)
|
3401016000NRG24060720230622482
|
08/07/2023
|
SABITA KUMARI
|
3401016WL033914
|
SABITA KUMARI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408864889
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-025-001/1038 (TIGRA)
|
3401016000NRG24060720230622518
|
08/07/2023
|
PINKU ORAON
|
3401016WL033915
|
PINKU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864907
|
|
PINKO URAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-025-001/1038 (TIGRA)
|
3401016000NRG24060720230622519
|
08/07/2023
|
RITIK ORAON
|
3401016WL033915
|
RITIK ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864908
|
|
RITIK ORAON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-025-001/1047 (TIGRA)
|
3401016000NRG24060720230622521
|
08/07/2023
|
VIJAY ORAON
|
3401016WL033915
|
VIJAY ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864897
|
|
VIJAY ORAON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-025-001/1106 (TIGRA)
|
3401016000NRG24060720230622474
|
08/07/2023
|
RIJHU MAHTO
|
3401016WL033914
|
RIJHU MAHTO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864902
|
|
RIJHU MAHATO
|
CANARA BANK(508532)
|
11
|
RATU
|
JH-01-016-025-001/1168 (TIGRA)
|
3401016000NRG24060720230622523
|
08/07/2023
|
DAHRI TOPPO
|
3401016WL033915
|
DAHRI TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864903
|
|
DAHRI TOPPO
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-025-001/1205 (TIGRA)
|
3401016000NRG24060720230622475
|
08/07/2023
|
MAKSUDAN ORAON
|
3401016WL033914
|
MAKSUDAN ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864892
|
|
MAKSUDAN ORAON
|
CANARA BANK(508532)
|
13
|
RATU
|
JH-01-016-025-001/1206 (TIGRA)
|
3401016000NRG24060720230622477
|
08/07/2023
|
KALAWATI DEVI
|
3401016WL033914
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864905
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-025-001/1224 (TIGRA)
|
3401016000NRG24070720230629535
|
08/07/2023
|
NIKESH ORAON
|
3401016WL034408
|
NIKESH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864910
|
|
NIKESH ORAON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-025-001/1225 (TIGRA)
|
3401016000NRG24070720230629536
|
08/07/2023
|
SAMIR TIRKEY
|
3401016WL034408
|
SAMIR TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864898
|
|
SAMEER TIRKEY
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-025-001/231 (TIGRA)
|
3401016000NRG24070720230629538
|
08/07/2023
|
DASHU ORAON
|
3401016WL034408
|
DASHU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864890
|
|
DASU ORAON
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-025-001/231 (TIGRA)
|
3401016000NRG24070720230629539
|
08/07/2023
|
NAGI ORAON
|
3401016WL034408
|
NAGI ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864891
|
|
NAGI ORAIN
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-025-001/251 (TIGRA)
|
3401016000NRG24060720230622530
|
08/07/2023
|
MUNNI ORAIN
|
3401016WL033915
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864901
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
RATU
|
JH-01-016-025-001/395 (TIGRA)
|
3401016000NRG24060720230622488
|
08/07/2023
|
CHANCHAL DEVI
|
3401016WL033914
|
CHANCHAL DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864896
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-025-001/465 (TIGRA)
|
3401016000NRG24060720230622532
|
08/07/2023
|
MAHAMANI ORAIN
|
3401016WL033915
|
MAHAMANI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864895
|
|
BAHMUNI ORAOIN
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-025-001/5 (TIGRA)
|
3401016000NRG24060720230622533
|
08/07/2023
|
SUNITA ORAON
|
3401016WL033915
|
SUNITA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864893
|
|
SUNITA ORAIN
|
HDFC BANK LTD(607152)
|
22
|
RATU
|
JH-01-016-025-001/582 (TIGRA)
|
3401016000NRG24060720230622534
|
08/07/2023
|
SUNIL MUNDA
|
3401016WL033915
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864909
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-025-001/584 (TIGRA)
|
3401016000NRG24060720230622535
|
08/07/2023
|
RANA MUNDA
|
3401016WL033915
|
RANA MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864904
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
RATU
|
JH-01-016-025-001/604 (TIGRA)
|
3401016000NRG24060720230622489
|
08/07/2023
|
BHIM MAHTO
|
3401016WL033914
|
BHIM MAHTO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864894
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-025-001/615 (TIGRA)
|
3401016000NRG24060720230622491
|
08/07/2023
|
NICKI KUMARI
|
3401016WL033914
|
NICKI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864900
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
26
|
RATU
|
JH-01-016-025-001/669 (TIGRA)
|
3401016000NRG24060720230622493
|
08/07/2023
|
MANOJ MAHTO
|
3401016WL033914
|
MANOJ MAHTO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864906
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
RATU
|
JH-01-016-025-001/885 (TIGRA)
|
3401016000NRG24060720230622537
|
08/07/2023
|
TANU ORAIN
|
3401016WL033915
|
TANU ORAIN
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408864899
|
|
TANNU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-025-001/1205 (TIGRA)
|
3401016000NRG24060720230622476
|
08/07/2023
|
SAMIYA ORAIN
|
3401016WL033914
|
SAMIYA ORAIN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864880
|
|
SAMIYA ORAIN
|
CANARA BANK(508532)
|
29
|
RATU
|
JH-01-016-025-001/1208 (TIGRA)
|
3401016000NRG24070720230629533
|
08/07/2023
|
MANJU MINZ
|
3401016WL034408
|
MANJU MINZ
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864877
|
|
Mrs. MANJU MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
RATU
|
JH-01-016-025-001/1208 (TIGRA)
|
3401016000NRG24070720230629532
|
08/07/2023
|
SANDIP MINZ
|
3401016WL034408
|
SANDIP MINZ
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864879
|
|
Mr. SANDEEP MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
RATU
|
JH-01-016-025-001/1210 (TIGRA)
|
3401016000NRG24060720230622478
|
08/07/2023
|
BISHAMBER KUMAR
|
3401016WL033914
|
BISHAMBER KUMAR
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864882
|
|
Mr. Bishamber Kumar
|
INDIAN BANK(607105)
|
32
|
RATU
|
JH-01-016-025-001/1226 (TIGRA)
|
3401016000NRG24070720230629537
|
08/07/2023
|
KARAN ORAON
|
3401016WL034408
|
KARAN ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864884
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
33
|
RATU
|
JH-01-016-025-001/196 (TIGRA)
|
3401016000NRG24060720230622528
|
08/07/2023
|
SUNIL ORAON
|
3401016WL033915
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864881
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
34
|
RATU
|
JH-01-016-025-001/346 (TIGRA)
|
3401016000NRG24060720230622487
|
08/07/2023
|
RAGHUNANDAN MAHTO
|
3401016WL033914
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864878
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
RATU
|
JH-01-016-025-001/615 (TIGRA)
|
3401016000NRG24060720230622490
|
08/07/2023
|
PRAVIN MUNDA
|
3401016WL033914
|
PRAVIN MUNDA
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864883
|
|
PRAVIN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-025-001/1228 (TIGRA)
|
3401016000NRG24060720230622480
|
08/07/2023
|
DINESH KUMAR
|
3401016WL033914
|
DINESH KUMAR
|
00177
|
IOBA0001563
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864875
|
|
DINESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
37
|
RATU
|
JH-01-016-025-001/104 (TIGRA)
|
3401016000NRG24060720230622472
|
08/07/2023
|
BIJAY MUNDA
|
3401016WL033914
|
BIJAY MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864874
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
38
|
RATU
|
JH-01-016-025-001/282 (TIGRA)
|
3401016000NRG24070720230629540
|
08/07/2023
|
GOYANDA ORAON
|
3401016WL034408
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864911
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-025-001/1083 (TIGRA)
|
3401016000NRG24060720230622522
|
08/07/2023
|
ANJU KACHHAP
|
3401016WL033915
|
ANJU KACHHAP
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408864876
|
|
Mrs. ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|