|
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-01-016-024-006/595
(TARUP)
|
3401016000NRG24Z130320241813689
|
15/03/2024
|
MANIRAM MAHTO
|
3401016WL112599
|
MANIRAM MAHTO
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MANIRAM MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-006/183
(TARUP)
|
3401016000NRG24Z130320241813684
|
15/03/2024
|
SUKARMANI DEVI
|
3401016WL112599
|
SUKARMANI DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUKARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-024-006/306
(TARUP)
|
3401016000NRG24Z150320241823971
|
15/03/2024
|
ASHOK MAHTO
|
3401016WL113218
|
ASHOK MAHTO
|
00048
|
BKID0004695
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/373
(TARUP)
|
3401016000NRG24Z150320241822181
|
15/03/2024
|
BASANTI DEVI
|
3401016WL113113
|
BASANTI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/375
(TARUP)
|
3401016000NRG24Z130320241813686
|
15/03/2024
|
MANO DEVI
|
3401016WL112599
|
MANO DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATU
|
JH-01-016-024-006/559
(TARUP)
|
3401016000NRG24Z130320241813687
|
15/03/2024
|
HEERALAL MAHTO
|
3401016WL112599
|
HEERALAL MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
HEERALAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-006/559
(TARUP)
|
3401016000NRG24Z130320241813688
|
15/03/2024
|
RINA DEVI
|
3401016WL112599
|
RINA DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RINA DEVI W/O- HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-006/592
(TARUP)
|
3401016000NRG24Z150320241823973
|
15/03/2024
|
FULMANI DEVI
|
3401016WL113218
|
FULMANI DEVI
|
00048
|
BKID0004695
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-024-006/600
(TARUP)
|
3401016000NRG24Z150320241822183
|
15/03/2024
|
SUSHANTI DEVI
|
3401016WL113113
|
SUSHANTI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/601
(TARUP)
|
3401016000NRG24Z150320241822184
|
15/03/2024
|
RAJENDRA MAHTO
|
3401016WL113113
|
RAJENDRA MAHTO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-024-006/182
(TARUP)
|
3401016000NRG24Z150320241823969
|
15/03/2024
|
ANAND KUMAR MAHTO
|
3401016WL113218
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004945
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANAND KUMAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATU
|
JH-01-016-024-006/185
(TARUP)
|
3401016000NRG24Z130320241813685
|
15/03/2024
|
RATNI DEVI
|
3401016WL112599
|
RATNI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/243
(TARUP)
|
3401016000NRG24Z150320241823970
|
15/03/2024
|
ANITA DEVI
|
3401016WL113218
|
ANITA DEVI
|
00048
|
BKID0004945
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-006/39
(TARUP)
|
3401016000NRG24Z150320241823972
|
15/03/2024
|
BUDHAN DEVI
|
3401016WL113218
|
BUDHAN DEVI
|
00048
|
BKID0004945
|
189
|
189
|
Rejected
|
16/03/2024
|
|
S93880165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RATU
|
JH-01-016-024-006/596
(TARUP)
|
3401016000NRG24Z130320241813690
|
15/03/2024
|
KRISHNA KUMAR
|
3401016WL112599
|
KRISHNA KUMAR
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KRISHNA KUMAR S/O B.MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-024-006/599
(TARUP)
|
3401016000NRG24Z150320241822182
|
15/03/2024
|
SAHARMANI DEVI
|
3401016WL113113
|
SAHARMANI DEVI
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. SAHARMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|