|
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)
|
3401016024NRG24280320241898026
|
28/03/2024
|
MANIRAM MAHTO
|
3401016024WL117104
|
MANIRAM MAHTO
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508871
|
|
MANIRAM MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-006/181
(TARUP)
|
3401016024NRG24280320241898013
|
28/03/2024
|
MANJU DEVI
|
3401016024WL117104
|
MANJU DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508854
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-006/183
(TARUP)
|
3401016024NRG24280320241898016
|
28/03/2024
|
SUKARMANI DEVI
|
3401016024WL117104
|
SUKARMANI DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508852
|
|
SUKARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATU
|
JH-01-016-024-006/306
(TARUP)
|
3401016024NRG24280320241898019
|
28/03/2024
|
ASHOK MAHTO
|
3401016024WL117104
|
ASHOK MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508863
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/373
(TARUP)
|
3401016024NRG24280320241898241
|
28/03/2024
|
BASANTI DEVI
|
3401016024WL117109
|
BASANTI DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508861
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-024-006/375
(TARUP)
|
3401016024NRG24280320241898020
|
28/03/2024
|
MANO DEVI
|
3401016024WL117104
|
MANO DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508855
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATU
|
JH-01-016-024-006/559
(TARUP)
|
3401016024NRG24280320241898023
|
28/03/2024
|
HEERALAL MAHTO
|
3401016024WL117104
|
HEERALAL MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508856
|
|
HEERALAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-006/559
(TARUP)
|
3401016024NRG24280320241898024
|
28/03/2024
|
RINA DEVI
|
3401016024WL117104
|
RINA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508858
|
|
RINA DEVI W/O- HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-024-006/592
(TARUP)
|
3401016024NRG24280320241898025
|
28/03/2024
|
FULMANI DEVI
|
3401016024WL117104
|
FULMANI DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508859
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/600
(TARUP)
|
3401016024NRG24280320241898243
|
28/03/2024
|
SUSHANTI DEVI
|
3401016024WL117109
|
SUSHANTI DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508860
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-006/601
(TARUP)
|
3401016024NRG24280320241898244
|
28/03/2024
|
RAJENDRA MAHTO
|
3401016024WL117109
|
RAJENDRA MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508853
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-024-006/182
(TARUP)
|
3401016024NRG24280320241898015
|
28/03/2024
|
ANAND KUMAR MAHTO
|
3401016024WL117104
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508869
|
|
ANAND KUMAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATU
|
JH-01-016-024-006/182
(TARUP)
|
3401016024NRG24280320241898014
|
28/03/2024
|
SUKARMANI DEVI
|
3401016024WL117104
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508868
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-006/185
(TARUP)
|
3401016024NRG24280320241898017
|
28/03/2024
|
RATNI DEVI
|
3401016024WL117104
|
RATNI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508866
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-024-006/243
(TARUP)
|
3401016024NRG24280320241898018
|
28/03/2024
|
ANITA DEVI
|
3401016024WL117104
|
ANITA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508867
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-024-006/376
(TARUP)
|
3401016024NRG24280320241898021
|
28/03/2024
|
HALU MAHTO
|
3401016024WL117104
|
HALU MAHTO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508870
|
|
HALU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-024-006/39
(TARUP)
|
3401016024NRG24280320241898022
|
28/03/2024
|
BUDHAN DEVI
|
3401016024WL117104
|
BUDHAN DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3103508864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RATU
|
JH-01-016-024-006/596
(TARUP)
|
3401016024NRG24280320241898027
|
28/03/2024
|
KRISHNA KUMAR
|
3401016024WL117104
|
KRISHNA KUMAR
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508865
|
|
KRISHNA KUMAR S/O B.MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-024-006/610
(TARUP)
|
3401016024NRG24280320241898029
|
28/03/2024
|
BIMATA DEVI
|
3401016024WL117104
|
BIMATA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508857
|
|
BIMATA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-024-006/611
(TARUP)
|
3401016024NRG24280320241898030
|
28/03/2024
|
BASANTI DEVI
|
3401016024WL117104
|
BASANTI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508862
|
|
BASANTI DEVI W/O-SACHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-024-006/599
(TARUP)
|
3401016024NRG24280320241898242
|
28/03/2024
|
SAHARMANI DEVI
|
3401016024WL117109
|
SAHARMANI DEVI
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508851
|
|
Mrs. SAHARMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-024-006/608
(TARUP)
|
3401016024NRG24280320241898028
|
28/03/2024
|
PUJA KUMARI
|
3401016024WL117104
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103508872
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|