|
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-01-016-012-004/77
(LAHNA)
|
3401016012NRG24230120241591474
|
24/01/2024
|
SANJEEWAN XALXO
|
3401016012WL097524
|
SANJEEWAN XALXO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005098
|
|
SANJEEWAN XALXO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-003/200
(LAHNA)
|
3401016012NRG24230120241591503
|
24/01/2024
|
SUMAN TOPPO
|
3401016012WL097529
|
SUMAN TOPPO
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005095
|
|
SUMAN TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016012NRG24230120241591472
|
24/01/2024
|
SHABNAM KHATOON
|
3401016012WL097524
|
SHABNAM KHATOON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005103
|
|
Miss. SHABNAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATU
|
JH-01-016-012-003/398
(LAHNA)
|
3401016012NRG24230120241591402
|
24/01/2024
|
UMESH KHALKHO
|
3401016012WL097521
|
UMESH KHALKHO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151005096
|
|
UMESH KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-012-007/388
(LAHNA)
|
3401016012NRG24230120241591410
|
24/01/2024
|
RAMAN MUNDA
|
3401016012WL097521
|
RAMAN MUNDA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005102
|
|
Mr. RAMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-003/65
(LAHNA)
|
3401016012NRG24230120241591404
|
24/01/2024
|
KABITA DEVI
|
3401016012WL097521
|
KABITA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151005110
|
|
KAVITA ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016012NRG24230120241591405
|
24/01/2024
|
PANCHU MUNDA
|
3401016012WL097521
|
PANCHU MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151005101
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016012NRG24230120241591406
|
24/01/2024
|
RESHMA DEVI
|
3401016012WL097521
|
RESHMA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151005112
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-012-004/59
(LAHNA)
|
3401016000NRG24240120241593730
|
24/01/2024
|
SIRIL ORAON
|
3401016WL097696
|
SIRIL ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005097
|
|
SIRIL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-012-005/369
(LAHNA)
|
3401016012NRG24230120241591407
|
24/01/2024
|
BALKISHOR SAHU
|
3401016012WL097521
|
BALKISHOR SAHU
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005113
|
|
Mr. BALKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RATU
|
JH-01-016-012-005/371
(LAHNA)
|
3401016012NRG24230120241591408
|
24/01/2024
|
SURYAJIT KUMAR
|
3401016012WL097521
|
SURYAJIT KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005111
|
|
SURYAJIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-012-007/71
(LAHNA)
|
3401016012NRG24230120241591537
|
24/01/2024
|
SUMIT MUNDA
|
3401016012WL097532
|
SUMIT MUNDA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005100
|
|
SUMIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-012-003/203
(LAHNA)
|
3401016012NRG24230120241591471
|
24/01/2024
|
SARFARAJ ANSARI
|
3401016012WL097524
|
SARFARAJ ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005105
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016012NRG24230120241591473
|
24/01/2024
|
AKBAR ANSARI
|
3401016012WL097524
|
AKBAR ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005104
|
|
AKBAR ANSARI
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-012-003/50
(LAHNA)
|
3401016012NRG24230120241591403
|
24/01/2024
|
SHIV ORAON
|
3401016012WL097521
|
SHIV ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151005094
|
|
MANISHA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATU
|
JH-01-016-012-003/63
(LAHNA)
|
3401016012NRG24230120241591505
|
24/01/2024
|
JAYA DHAN
|
3401016012WL097529
|
JAYA DHAN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005106
|
|
JAYA ORAON
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016012NRG24230120241591536
|
24/01/2024
|
SANDIP MUNDA
|
3401016012WL097532
|
SANDIP MUNDA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005114
|
|
SANDEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016012NRG24230120241591504
|
24/01/2024
|
ETWA ORAON
|
3401016012WL097529
|
ETWA ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005108
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATU
|
JH-01-016-012-005/372
(LAHNA)
|
3401016012NRG24230120241591409
|
24/01/2024
|
MANISH HAZAM
|
3401016012WL097521
|
MANISH HAZAM
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005107
|
|
MANISH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATU
|
JH-01-016-012-007/103
(LAHNA)
|
3401016012NRG24230120241591533
|
24/01/2024
|
SUNITA DEVI
|
3401016012WL097532
|
SUNITA DEVI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005115
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-012-001/56
(LAHNA)
|
3401016012NRG24230120241591401
|
24/01/2024
|
BISHRAM TIGGA
|
3401016012WL097521
|
BISHRAM TIGGA
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005099
|
|
BISHRAM TIGGA SO LATE ABRAHAM TIGGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016012NRG24230120241591489
|
24/01/2024
|
SUJITA DHAN
|
3401016012WL097526
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151005117
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATU
|
JH-01-016-012-007/29
(LAHNA)
|
3401016012NRG24230120241591534
|
24/01/2024
|
LAXMI DEVI
|
3401016012WL097532
|
LAXMI DEVI
|
00468
|
UBIN0915874
|
684
|
684
|
Rejected
|
25/03/2024
|
|
2151005109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016012NRG24230120241591535
|
24/01/2024
|
DUGGI DEVI
|
3401016012WL097532
|
DUGGI DEVI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005116
|
|
DUGGI DEVI WO RAGHUNANDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-012-007/9
(LAHNA)
|
3401016012NRG24230120241591538
|
24/01/2024
|
RAJESH MUNDA
|
3401016012WL097532
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005093
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|