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)
|
3401016000NRG24031120231323689
|
04/11/2023
|
AKHTAR WAHID ALAM
|
3401016WL078336
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962801045
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
RATU
|
JH-01-016-001-003/432 (BAJPUR)
|
3401016000NRG24031120231323693
|
04/11/2023
|
MANORANJAN KUMAR
|
3401016WL078336
|
MANORANJAN KUMAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962801043
|
|
MANORANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
3
|
RATU
|
JH-01-016-001-004/173 (BAJPUR)
|
3401016000NRG24031120231323701
|
04/11/2023
|
REETA ORAIN
|
3401016WL078337
|
REETA ORAIN
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962801046
|
|
RITA ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-001-004/304 (BAJPUR)
|
3401016000NRG24031120231323704
|
04/11/2023
|
NIRAJ GOPE
|
3401016WL078337
|
NIRAJ GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801044
|
|
NIRAJ GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-001-001/195 (BAJPUR)
|
3401016000NRG24031120231323688
|
04/11/2023
|
RAIMAN TIRKEY
|
3401016WL078336
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801053
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-001/273 (BAJPUR)
|
3401016000NRG24031120231324098
|
04/11/2023
|
KARMELA TIRKEY
|
3401016WL078364
|
KARMELA TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801052
|
|
KAMRELA TIRKI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-001/570 (BAJPUR)
|
3401016000NRG24031120231323690
|
04/11/2023
|
HUSSAIN ANSARI
|
3401016WL078336
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962801055
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-001-001/571 (BAJPUR)
|
3401016000NRG24031120231324099
|
04/11/2023
|
EMILIDA EKKA
|
3401016WL078364
|
EMILIDA EKKA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801063
|
|
EMILIDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RATU
|
JH-01-016-001-003/370 (BAJPUR)
|
3401016000NRG24031120231324101
|
04/11/2023
|
RAKIBUL ANSARI
|
3401016WL078364
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801061
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-001-003/374 (BAJPUR)
|
3401016000NRG24031120231324102
|
04/11/2023
|
ARSHAD ANSARI
|
3401016WL078364
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801058
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-001-003/383 (BAJPUR)
|
3401016000NRG24031120231324103
|
04/11/2023
|
ROHIT ORAON
|
3401016WL078364
|
ROHIT ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801060
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
12
|
RATU
|
JH-01-016-001-003/426 (BAJPUR)
|
3401016000NRG24031120231324104
|
04/11/2023
|
SHABNAM PARWEEN
|
3401016WL078364
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801059
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-001-003/430 (BAJPUR)
|
3401016000NRG24031120231324105
|
04/11/2023
|
TASIMA KHATUN
|
3401016WL078364
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801057
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-001-003/437 (BAJPUR)
|
3401016000NRG24031120231324106
|
04/11/2023
|
SHABANA KHATOON
|
3401016WL078364
|
SHABANA KHATOON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801054
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-001-003/448 (BAJPUR)
|
3401016000NRG24031120231324107
|
04/11/2023
|
SANIYA PRAWEEN
|
3401016WL078364
|
SANIYA PRAWEEN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801066
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-001-003/8 (BAJPUR)
|
3401016000NRG24031120231324108
|
04/11/2023
|
SAJJAD ANSARI
|
3401016WL078364
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801048
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-001-004/168 (BAJPUR)
|
3401016000NRG24031120231324109
|
04/11/2023
|
SHILA DEVI
|
3401016WL078364
|
SHILA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801049
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-001-004/292 (BAJPUR)
|
3401016000NRG24031120231323703
|
04/11/2023
|
SUSILA ORAIN
|
3401016WL078337
|
SUSILA ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801056
|
|
SUSHILA ORAION
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-001-004/310 (BAJPUR)
|
3401016000NRG24031120231324112
|
04/11/2023
|
PRASHANT RANJAN TIWARI
|
3401016WL078364
|
PRASHANT RANJAN TIWARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801069
|
|
PRASHANT RANJAN TIWARI
|
ICICI BANK LTD(508534)
|
20
|
RATU
|
JH-01-016-001-004/330 (BAJPUR)
|
3401016000NRG24031120231323705
|
04/11/2023
|
MOHAN THAKUR
|
3401016WL078337
|
MOHAN THAKUR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801050
|
|
MOHAN THAKUR
|
CANARA BANK(508532)
|
21
|
RATU
|
JH-01-016-001-004/333 (BAJPUR)
|
3401016000NRG24031120231323706
|
04/11/2023
|
SURAJ KUMAR MAHTO
|
3401016WL078337
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801067
|
|
SURAJ KUMHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
RATU
|
JH-01-016-001-004/348 (BAJPUR)
|
3401016000NRG24031120231323707
|
04/11/2023
|
NIRAJ MAHLI
|
3401016WL078337
|
NIRAJ MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801065
|
|
NIRAJ MAHLI
|
CANARA BANK(508532)
|
23
|
RATU
|
JH-01-016-001-004/352 (BAJPUR)
|
3401016000NRG24031120231323708
|
04/11/2023
|
SANTOSH GOPE
|
3401016WL078337
|
SANTOSH GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801062
|
|
SANTOSH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-001-001/572 (BAJPUR)
|
3401016000NRG24031120231324100
|
04/11/2023
|
MATILDA TIRKEY
|
3401016WL078364
|
MATILDA TIRKEY
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801038
|
|
MATILDA TIRKEY
|
CANARA BANK(508532)
|
25
|
RATU
|
JH-01-016-001-003/389 (BAJPUR)
|
3401016000NRG24031120231323692
|
04/11/2023
|
NASREEN ARA
|
3401016WL078336
|
NASREEN ARA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962801042
|
|
NASREEN ARA
|
CANARA BANK(508532)
|
26
|
RATU
|
JH-01-016-001-004/301 (BAJPUR)
|
3401016000NRG24031120231324111
|
04/11/2023
|
PAWAN GOPE
|
3401016WL078364
|
PAWAN GOPE
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801041
|
|
PAWAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-001-004/4 (BAJPUR)
|
3401016000NRG24031120231323712
|
04/11/2023
|
SANTI DEVI
|
3401016WL078337
|
SANTI DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801047
|
|
SANTI NIRMALA TIRKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-001-004/129 (BAJPUR)
|
3401016000NRG24031120231323700
|
04/11/2023
|
RAJESH GOPE
|
3401016WL078337
|
RAJESH GOPE
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801051
|
|
RAJESH GOPE SO MANINATH GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-001-003/215 (BAJPUR)
|
3401016000NRG24031120231323691
|
04/11/2023
|
CHANDMANI ORAOIN
|
3401016WL078336
|
CHANDMANI ORAOIN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962801040
|
|
CHANDMANI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
RATU
|
JH-01-016-001-004/266 (BAJPUR)
|
3401016000NRG24031120231323702
|
04/11/2023
|
JITENDRA GOP
|
3401016WL078337
|
JITENDRA GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801068
|
|
JITENDRA GOPE SO MOHAN GOPE
|
UNION BANK OF INDIA(508500)
|
31
|
RATU
|
JH-01-016-001-004/291 (BAJPUR)
|
3401016000NRG24031120231324110
|
04/11/2023
|
NITA DEVI
|
3401016WL078364
|
NITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801039
|
|
Mrs. NITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
RATU
|
JH-01-016-001-004/365 (BAJPUR)
|
3401016000NRG24031120231323709
|
04/11/2023
|
UMESH GOPE
|
3401016WL078337
|
UMESH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962801064
|
|
UMASH GOPE
|
BANK OF INDIA(508505)
|
33
|
RATU
|
JH-01-016-001-004/376 (BAJPUR)
|
3401016000NRG24031120231323711
|
04/11/2023
|
MINA KUMARI
|
3401016WL078337
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962801070
|
|
KHUSHBOO MAHILA SAMITI ( PANDRA)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|