|
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-01-016-012-001/54
(LAHNA)
|
3401016000NRG24061120231336021
|
06/11/2023
|
PANKAJ TIGGA
|
3401016WL079158
|
PANKAJ TIGGA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300487
|
|
PANKAJ TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24061120231336020
|
06/11/2023
|
PAWAN TIGGA
|
3401016WL079158
|
PAWAN TIGGA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300489
|
|
PAWAN TIGGA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24061120231336022
|
06/11/2023
|
POONAM TIGGA
|
3401016WL079158
|
POONAM TIGGA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300488
|
|
PUNAM TIGGA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-012-005/366
(LAHNA)
|
3401016000NRG24061120231336209
|
06/11/2023
|
ANMOL KUMAR
|
3401016WL079164
|
ANMOL KUMAR
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300493
|
|
ANMOL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-012-005/367
(LAHNA)
|
3401016000NRG24061120231336210
|
06/11/2023
|
ASHOK KUMAR
|
3401016WL079164
|
ASHOK KUMAR
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300492
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
RATU
|
JH-01-016-012-006/405
(LAHNA)
|
3401016000NRG24061120231336029
|
06/11/2023
|
SUSANJEET ORAON
|
3401016WL079158
|
SUSANJEET ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964300491
|
|
SUSANJEET ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-012-005/365
(LAHNA)
|
3401016000NRG24061120231336208
|
06/11/2023
|
SHASHI KUMAR
|
3401016WL079164
|
SHASHI KUMAR
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300484
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-012-004/18
(LAHNA)
|
3401016000NRG24061120231336047
|
06/11/2023
|
SEEMA DEVI
|
3401016WL079159
|
SEEMA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964300478
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-012-004/79
(LAHNA)
|
3401016000NRG24061120231336205
|
06/11/2023
|
SUKARMANI DEVI
|
3401016WL079164
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964300475
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-012-004/79
(LAHNA)
|
3401016000NRG24061120231336206
|
06/11/2023
|
SUKRA ORAON
|
3401016WL079164
|
SUKRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964300480
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-012-005/313
(LAHNA)
|
3401016000NRG24061120231336207
|
06/11/2023
|
RAMA HAJAM
|
3401016WL079164
|
RAMA HAJAM
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300476
|
|
RAMA HAJAM
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-012-005/369
(LAHNA)
|
3401016000NRG24061120231336212
|
06/11/2023
|
BALKISHOR SAHU
|
3401016WL079164
|
BALKISHOR SAHU
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300481
|
|
Mr. BALKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
RATU
|
JH-01-016-012-005/370
(LAHNA)
|
3401016000NRG24061120231336213
|
06/11/2023
|
MUNNILAL SAHU
|
3401016WL079164
|
MUNNILAL SAHU
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300482
|
|
MUNI LAL SAHU
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-012-005/371
(LAHNA)
|
3401016000NRG24061120231336215
|
06/11/2023
|
SURYAJIT KUMAR
|
3401016WL079164
|
SURYAJIT KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300483
|
|
SURYAJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-012-001/182
(LAHNA)
|
3401016000NRG24061120231336043
|
06/11/2023
|
JULIANA KUJUR
|
3401016WL079159
|
JULIANA KUJUR
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300469
|
|
Mrs. JULIANA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
RATU
|
JH-01-016-012-001/182
(LAHNA)
|
3401016000NRG24061120231336044
|
06/11/2023
|
SAIMAN TIGGA
|
3401016WL079159
|
SAIMAN TIGGA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300470
|
|
SAIMAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATU
|
JH-01-016-012-004/398
(LAHNA)
|
3401016000NRG24061120231336203
|
06/11/2023
|
SWATI KHALKHO
|
3401016WL079164
|
SWATI KHALKHO
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964300471
|
|
SWATI KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016000NRG24061120231336024
|
06/11/2023
|
ETWA ORAON
|
3401016WL079158
|
ETWA ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300477
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATU
|
JH-01-016-012-004/219
(LAHNA)
|
3401016000NRG24061120231336048
|
06/11/2023
|
CHOTU GOP
|
3401016WL079159
|
CHOTU GOP
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300485
|
|
Mr. CHOTU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
RATU
|
JH-01-016-012-006/316
(LAHNA)
|
3401016000NRG24061120231336028
|
06/11/2023
|
ASHIT ORAON
|
3401016WL079158
|
ASHIT ORAON
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964300479
|
|
AASIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-012-004/399
(LAHNA)
|
3401016000NRG24061120231336204
|
06/11/2023
|
HITESH KHALKHO
|
3401016WL079164
|
HITESH KHALKHO
|
00354
|
PUNB0177620
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964300468
|
|
HITESH KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-012-003/116
(LAHNA)
|
3401016000NRG24061120231336023
|
06/11/2023
|
KURESHA KHATOON
|
3401016WL079158
|
KURESHA KHATOON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300474
|
|
KURESHA KHATOON DO RAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATU
|
JH-01-016-012-003/25
(LAHNA)
|
3401016000NRG24061120231336027
|
06/11/2023
|
MUMTAJ KHATHUN
|
3401016WL079158
|
MUMTAJ KHATHUN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300486
|
|
MUMTAJ KHATUN WO MANAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24061120231336019
|
06/11/2023
|
CHARIYA URAIN
|
3401016WL079158
|
CHARIYA URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300473
|
|
CHARIYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RATU
|
JH-01-016-012-004/177
(LAHNA)
|
3401016000NRG24061120231336046
|
06/11/2023
|
CHHOTU ORAON
|
3401016WL079159
|
CHHOTU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300490
|
|
CHATTU ORAON
|
BANK OF BARODA(606985)
|
|
26
|
RATU
|
JH-01-016-012-005/370
(LAHNA)
|
3401016000NRG24061120231336214
|
06/11/2023
|
SAVITREE DEVI
|
3401016WL079164
|
SAVITREE DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964300472
|
|
Mrs. SAVITREE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|