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-01-016-017-003/131 (PURIO)
|
3401016000NRG24Z120620230426188
|
13/06/2023
|
MANWAL TOPPO
|
3401016WL023274
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-017-003/374 (PURIO)
|
3401016000NRG24Z120620230426019
|
13/06/2023
|
ABHISHEK BHAGAT
|
3401016WL023261
|
ABHISHEK BHAGAT
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ABHISHEK BHAGAT
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-017-003/679 (PURIO)
|
3401016000NRG24Z120620230426190
|
13/06/2023
|
ANUP ORAON
|
3401016WL023274
|
ANUP ORAON
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-001/272 (PURIO)
|
3401016000NRG24Z120620230426183
|
13/06/2023
|
RAHUL KUMAR
|
3401016WL023274
|
RAHUL KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-017-001/272 (PURIO)
|
3401016000NRG24Z120620230426182
|
13/06/2023
|
RITESH KUMAR
|
3401016WL023274
|
RITESH KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-003/642 (PURIO)
|
3401016000NRG24Z120620230426021
|
13/06/2023
|
MAMTA TOPPO
|
3401016WL023261
|
MAMTA TOPPO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MAMTA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-017-001/301 (PURIO)
|
3401016000NRG24Z120620230426184
|
13/06/2023
|
DEVANTI DEVI
|
3401016WL023274
|
DEVANTI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
RATU
|
JH-01-016-017-001/95 (PURIO)
|
3401016000NRG24Z120620230426185
|
13/06/2023
|
DEVENDRA KUMAR
|
3401016WL023274
|
DEVENDRA KUMAR
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-017-003/374 (PURIO)
|
3401016000NRG24Z120620230426018
|
13/06/2023
|
MUNNI DEVI
|
3401016WL023261
|
MUNNI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-017-003/701 (PURIO)
|
3401016000NRG24Z120620230426192
|
13/06/2023
|
RAJNI URAIN
|
3401016WL023274
|
RAJNI URAIN
|
00078
|
CNRB0004904
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAJNI URAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-017-003/719 (PURIO)
|
3401016000NRG24Z120620230426022
|
13/06/2023
|
SARITA URAIN
|
3401016WL023261
|
SARITA URAIN
|
00089
|
CBIN0284871
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SARITA URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-017-003/697 (PURIO)
|
3401016000NRG24Z120620230426191
|
13/06/2023
|
ANUP MINZ
|
3401016WL023274
|
ANUP MINZ
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ANUP MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-017-003/129 (PURIO)
|
3401016000NRG24Z120620230426186
|
13/06/2023
|
SAIHUN TOPPO
|
3401016WL023274
|
SAIHUN TOPPO
|
00468
|
UBIN0904571
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SAIHUN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-017-003/28 (PURIO)
|
3401016000NRG24Z120620230426189
|
13/06/2023
|
BISESHWAR ORAON
|
3401016WL023274
|
BISESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. BISHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
Bank of Baroda
|
BARB0RATUCH
|
Ratu
|
270
|
2
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
162
|
3
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
BANK OF INDIA
|
BKID0004924
|
THAKURGAON
|
108
|
4
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
BANK OF INDIA
|
BKID0004945
|
RATU
|
216
|
5
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
Canara Bank
|
CNRB0004904
|
BARAMBE
|
81
|
6
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
Central Bank Of India
|
CBIN0284871
|
Ratu
|
108
|
7
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
State Bank of India
|
SBIN0014341
|
RATU
|
108
|
8
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
Union Bank of India
|
UBIN0904571
|
RANCHI
|
81
|
9
|
RATU
|
JH3401016017_130623APB_FTO_229551
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BRAMBEY
|
81
|