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-01-016-024-002/252 (TARUP)
|
3401016024NRG24030220241631924
|
03/02/2024
|
SANJEET ORAON
|
3401016024WL100501
|
SANJEET ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276921
|
|
SANJEET ORAON
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-024-002/257 (TARUP)
|
3401016024NRG24030220241631799
|
03/02/2024
|
JYOTI ORAON
|
3401016024WL100493
|
JYOTI ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276925
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-024-002/257 (TARUP)
|
3401016024NRG24030220241631800
|
03/02/2024
|
RANJEET ORAON
|
3401016024WL100493
|
RANJEET ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276926
|
|
RANJIT ORAON
|
UCO BANK(607066)
|
4
|
RATU
|
JH-01-016-024-002/258 (TARUP)
|
3401016024NRG24030220241631801
|
03/02/2024
|
REKHA URAIN
|
3401016024WL100493
|
REKHA URAIN
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276924
|
|
REKHA URAIN
|
BANK OF BARODA(606985)
|
5
|
RATU
|
JH-01-016-024-002/37 (TARUP)
|
3401016024NRG24030220241631930
|
03/02/2024
|
SHAKUNTALA DEVI
|
3401016024WL100501
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276929
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
6
|
RATU
|
JH-01-016-024-002/79 (TARUP)
|
3401016024NRG24030220241631804
|
03/02/2024
|
SUGI ORAON
|
3401016024WL100493
|
SUGI ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276919
|
|
MS SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-024-002/187 (TARUP)
|
3401016024NRG24030220241631920
|
03/02/2024
|
CHANDRAMUNI ORAON
|
3401016024WL100501
|
CHANDRAMUNI ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276909
|
|
CHANDRAMUNI ORAON
|
BANK OF BARODA(606985)
|
8
|
RATU
|
JH-01-016-024-002/37 (TARUP)
|
3401016024NRG24030220241631929
|
03/02/2024
|
RAJESH ORAON
|
3401016024WL100501
|
RAJESH ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276908
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-024-007/54 (TARUP)
|
3401016024NRG24030220241631815
|
03/02/2024
|
ASHA MUNDAIN
|
3401016024WL100494
|
ASHA MUNDAIN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276915
|
|
ASHA MUNDAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-024-002/169 (TARUP)
|
3401016024NRG24030220241631798
|
03/02/2024
|
RITA DEVI
|
3401016024WL100493
|
RITA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276918
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-024-002/251 (TARUP)
|
3401016024NRG24030220241631921
|
03/02/2024
|
BASANTI DEVI
|
3401016024WL100501
|
BASANTI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276914
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-024-002/251 (TARUP)
|
3401016024NRG24030220241631922
|
03/02/2024
|
RAJENDRA ORAON
|
3401016024WL100501
|
RAJENDRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276912
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-024-002/252 (TARUP)
|
3401016024NRG24030220241631923
|
03/02/2024
|
SUNITA TIGGA
|
3401016024WL100501
|
SUNITA TIGGA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276913
|
|
SUNITA TIGGA D/O SOMA ORAON
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-024-002/259 (TARUP)
|
3401016024NRG24030220241631802
|
03/02/2024
|
KRANTI KUMARI
|
3401016024WL100493
|
KRANTI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276916
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-024-002/261 (TARUP)
|
3401016024NRG24030220241631928
|
03/02/2024
|
PREETI KUMARI
|
3401016024WL100501
|
PREETI KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276917
|
|
PREETI KUMARI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-024-002/51 (TARUP)
|
3401016024NRG24030220241631803
|
03/02/2024
|
PARDESHIYA DEVI
|
3401016024WL100493
|
PARDESHIYA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276922
|
|
PARDESHIYA DEVI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-024-007/51 (TARUP)
|
3401016024NRG24030220241631814
|
03/02/2024
|
JITU PAHAN
|
3401016024WL100494
|
JITU PAHAN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276910
|
|
JITU PAHAN
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-024-007/68 (TARUP)
|
3401016024NRG24030220241631816
|
03/02/2024
|
RITU MUNDA
|
3401016024WL100494
|
RITU MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276911
|
|
RITU PAHAN-LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-024-007/206 (TARUP)
|
3401016024NRG24030220241631812
|
03/02/2024
|
GHURAN MAHTO
|
3401016024WL100494
|
GHURAN MAHTO
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276907
|
|
Mr. GHURAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
20
|
RATU
|
JH-01-016-024-007/206 (TARUP)
|
3401016024NRG24030220241631813
|
03/02/2024
|
SONI DEVI
|
3401016024WL100494
|
SONI DEVI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276923
|
|
SONI DEVI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-024-007/68 (TARUP)
|
3401016024NRG24030220241631817
|
03/02/2024
|
MATAN MUNDAIN
|
3401016024WL100494
|
MATAN MUNDAIN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343276906
|
|
Mrs. MATAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-024-002/253 (TARUP)
|
3401016024NRG24030220241631925
|
03/02/2024
|
SURAJ ORAON
|
3401016024WL100501
|
SURAJ ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276920
|
|
SARJU ORAON SO AGNU ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
RATU
|
JH-01-016-024-002/254 (TARUP)
|
3401016024NRG24030220241631927
|
03/02/2024
|
PARDIP ORAON
|
3401016024WL100501
|
PARDIP ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276927
|
|
PARDIP ORAON SO SARHU ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
RATU
|
JH-01-016-024-002/254 (TARUP)
|
3401016024NRG24030220241631926
|
03/02/2024
|
RUPA ORAON
|
3401016024WL100501
|
RUPA ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343276928
|
|
RUPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|