|
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)
|
3401016000NRG24120220241666521
|
13/02/2024
|
AKHTAR WAHID ALAM
|
3401016WL103143
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443254
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATU
|
JH-01-016-001-001/528
(BAJPUR)
|
3401016000NRG24120220241666526
|
13/02/2024
|
SANJAY BAITHA
|
3401016WL103143
|
SANJAY BAITHA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443253
|
|
SANJAY BAITHA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-001-003/195
(BAJPUR)
|
3401016000NRG24120220241666532
|
13/02/2024
|
ARUN KUMAR
|
3401016WL103143
|
ARUN KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443256
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-003/198
(BAJPUR)
|
3401016000NRG24120220241666533
|
13/02/2024
|
PUSHPA ORAIN
|
3401016WL103143
|
PUSHPA ORAIN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443231
|
|
PUSPA ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-004/266
(BAJPUR)
|
3401016000NRG24120220241666544
|
13/02/2024
|
SONI DEVI
|
3401016WL103143
|
SONI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443232
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24120220241666522
|
13/02/2024
|
JITENDRA RAM
|
3401016WL103143
|
JITENDRA RAM
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443252
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24120220241666523
|
13/02/2024
|
SAJBUN KHATOON
|
3401016WL103143
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443246
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24120220241666524
|
13/02/2024
|
MOHAMMAD MOHIBUL
|
3401016WL103143
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443251
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24120220241666525
|
13/02/2024
|
REKHA KISPOOTA
|
3401016WL103143
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443242
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24120220241666527
|
13/02/2024
|
ABUREHAN ANSARI
|
3401016WL103143
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443238
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24120220241666528
|
13/02/2024
|
BINDIYA DEVI
|
3401016WL103143
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443237
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24120220241666529
|
13/02/2024
|
HUSSAIN ANSARI
|
3401016WL103143
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443236
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24120220241666530
|
13/02/2024
|
SUKRA ORAON
|
3401016WL103143
|
SUKRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443250
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-001-003/194
(BAJPUR)
|
3401016000NRG24120220241666531
|
13/02/2024
|
NITU MINZ
|
3401016WL103143
|
NITU MINZ
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443255
|
|
NITU ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24120220241666534
|
13/02/2024
|
SABINA KHATUN
|
3401016WL103143
|
SABINA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443247
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24120220241666535
|
13/02/2024
|
ASIYA KHATUN
|
3401016WL103143
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443248
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24120220241666536
|
13/02/2024
|
SAHIDAN KHATUN
|
3401016WL103143
|
SAHIDAN KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443249
|
|
SHAHIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24120220241666537
|
13/02/2024
|
BIRSA ORAON
|
3401016WL103143
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443244
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24120220241666538
|
13/02/2024
|
PRADEEP ORAON
|
3401016WL103143
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443239
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RATU
|
JH-01-016-001-004/201
(BAJPUR)
|
3401016000NRG24120220241666539
|
13/02/2024
|
KIRSHNA ORAON
|
3401016WL103143
|
KIRSHNA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443245
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24120220241666540
|
13/02/2024
|
KARMA ORAON
|
3401016WL103143
|
KARMA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443235
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24120220241666541
|
13/02/2024
|
SUKARMANI ORAIN
|
3401016WL103143
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443241
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-001-004/363
(BAJPUR)
|
3401016000NRG24120220241666545
|
13/02/2024
|
PUSHPA DEVI
|
3401016WL103143
|
PUSHPA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443233
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
RATU
|
JH-01-016-001-004/53
(BAJPUR)
|
3401016000NRG24120220241666546
|
13/02/2024
|
SURESH GOP
|
3401016WL103143
|
SURESH GOP
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443234
|
|
SURESH GOPE
|
HDFC BANK LTD(607152)
|
|
25
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24120220241666547
|
13/02/2024
|
SUMI URAIN
|
3401016WL103143
|
SUMI URAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443240
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24120220241666542
|
13/02/2024
|
BARJESH KUMAR TIWARI
|
3401016WL103143
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443257
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-001-004/266
(BAJPUR)
|
3401016000NRG24120220241666543
|
13/02/2024
|
JITENDRA GOP
|
3401016WL103143
|
JITENDRA GOP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765443243
|
|
JITENDRA GOPE SO MOHAN GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|