|
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-01-016-025-001/1209
(TIGRA)
|
3401016025NRG24Z160120241568992
|
16/01/2024
|
CHANCHAL GOP
|
3401016025WL095680
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-025-001/1211
(TIGRA)
|
3401016025NRG24Z160120241568994
|
16/01/2024
|
RIKESH KUMAR
|
3401016025WL095680
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RIKESH KUMAR
|
UCO BANK(607066)
|
|
3
|
RATU
|
JH-01-016-025-001/635
(TIGRA)
|
3401016025NRG24Z160120241569041
|
16/01/2024
|
BIRSA ORAON
|
3401016025WL095684
|
BIRSA ORAON
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1041
(TIGRA)
|
3401016000NRG24Z160120241570707
|
16/01/2024
|
MANGA ORAON
|
3401016WL095857
|
MANGA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1085
(TIGRA)
|
3401016025NRG24Z160120241569038
|
16/01/2024
|
HASAIN ZAFAR
|
3401016025WL095684
|
HASAIN ZAFAR
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
HASNAIN ZAFAR
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1232
(TIGRA)
|
3401016025NRG24Z160120241568996
|
16/01/2024
|
NAGENDRA MAHTO
|
3401016025WL095680
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016000NRG24Z160120241570199
|
16/01/2024
|
BODHAN DEVI
|
3401016WL095804
|
BODHAN DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/1552
(TIGRA)
|
3401016000NRG24Z160120241570132
|
16/01/2024
|
MAHESH ORAON
|
3401016WL095796
|
MAHESH ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/182
(TIGRA)
|
3401016025NRG24Z160120241569039
|
16/01/2024
|
MAHMUD ALAM
|
3401016025WL095684
|
MAHMUD ALAM
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/200
(TIGRA)
|
3401016025NRG24Z160120241568999
|
16/01/2024
|
SABITA DEVI
|
3401016025WL095680
|
SABITA DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-025-001/434
(TIGRA)
|
3401016025NRG24Z160120241569001
|
16/01/2024
|
GANGI ORAIN
|
3401016025WL095680
|
GANGI ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
GANGI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24Z160120241569002
|
16/01/2024
|
PARNO ORAIN
|
3401016025WL095680
|
PARNO ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PARNO ORAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-016-025-001/582
(TIGRA)
|
3401016000NRG24Z160120241570708
|
16/01/2024
|
SUNIL MUNDA
|
3401016WL095857
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/584
(TIGRA)
|
3401016025NRG24Z160120241569040
|
16/01/2024
|
RANA MUNDA
|
3401016025WL095684
|
RANA MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016000NRG24Z160120241570200
|
16/01/2024
|
MANGA ORAON
|
3401016WL095804
|
MANGA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-025-001/1103
(TIGRA)
|
3401016025NRG24Z160120241568991
|
16/01/2024
|
MIRANJAN TIRKEY
|
3401016025WL095680
|
MIRANJAN TIRKEY
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Miranjan Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RATU
|
JH-01-016-025-001/1210
(TIGRA)
|
3401016025NRG24Z160120241568993
|
16/01/2024
|
BISHAMBER KUMAR
|
3401016025WL095680
|
BISHAMBER KUMAR
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. Bishamber Kumar
|
INDIAN BANK(607105)
|
|
18
|
RATU
|
JH-01-016-025-001/1237
(TIGRA)
|
3401016025NRG24Z160120241568998
|
16/01/2024
|
ANJNA SRISTI MINZ
|
3401016025WL095680
|
ANJNA SRISTI MINZ
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ANJANA SRISTI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
RATU
|
JH-01-016-025-001/346
(TIGRA)
|
3401016025NRG24Z160120241569000
|
16/01/2024
|
RAGHUNANDAN MAHTO
|
3401016025WL095680
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
RATU
|
JH-01-016-025-001/469
(TIGRA)
|
3401016000NRG24Z160120241570133
|
16/01/2024
|
PARDIP ORAON
|
3401016WL095796
|
PARDIP ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PRADEEP ORAON
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-025-001/470
(TIGRA)
|
3401016000NRG24Z160120241570134
|
16/01/2024
|
CHARO ORAON
|
3401016WL095796
|
CHARO ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-025-001/102
(TIGRA)
|
3401016025NRG24Z160120241569037
|
16/01/2024
|
SHIVA MUNDA
|
3401016025WL095684
|
SHIVA MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. SHIBA MUNDA S/O TEMBALA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-025-001/1237
(TIGRA)
|
3401016025NRG24Z160120241568997
|
16/01/2024
|
FEBIYAN MINZ
|
3401016025WL095680
|
FEBIYAN MINZ
|
00415
|
SBIN0005991
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
FEBIYAN MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24Z160120241569003
|
16/01/2024
|
BELWA ORAON
|
3401016025WL095680
|
BELWA ORAON
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR BHELO ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATU
|
JH-01-016-025-001/70
(TIGRA)
|
3401016000NRG24Z160120241570738
|
16/01/2024
|
HOSE PAHAN
|
3401016WL095863
|
HOSE PAHAN
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR HOSE PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-025-001/1231
(TIGRA)
|
3401016025NRG24Z160120241568995
|
16/01/2024
|
SEEMA KUMARI
|
3401016025WL095680
|
SEEMA KUMARI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SEEMA KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-025-001/282
(TIGRA)
|
3401016000NRG24Z160120241570126
|
16/01/2024
|
GOYANDA ORAON
|
3401016WL095794
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|