|
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-01-016-024-006/147
(TARUP)
|
3401016000NRG24Z070320241780497
|
07/03/2024
|
MANI DEVI
|
3401016WL110742
|
MANI DEVI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-024-006/595
(TARUP)
|
3401016000NRG24Z070320241780531
|
07/03/2024
|
MANIRAM MAHTO
|
3401016WL110744
|
MANIRAM MAHTO
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANIRAM MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-002/195
(TARUP)
|
3401016000NRG24Z020320241759097
|
07/03/2024
|
RAVI ORAON
|
3401016WL109477
|
RAVI ORAON
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-002/249
(TARUP)
|
3401016000NRG24Z020320241759098
|
07/03/2024
|
BAPPI ORAON
|
3401016WL109477
|
BAPPI ORAON
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BAPPI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016000NRG24Z070320241780481
|
07/03/2024
|
RAMESH ORAON
|
3401016WL110741
|
RAMESH ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-016-024-006/183
(TARUP)
|
3401016000NRG24Z070320241780526
|
07/03/2024
|
SUKARMANI DEVI
|
3401016WL110744
|
SUKARMANI DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUKARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATU
|
JH-01-016-024-006/373
(TARUP)
|
3401016000NRG24Z060320241775283
|
07/03/2024
|
BASANTI DEVI
|
3401016WL110468
|
BASANTI DEVI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-006/375
(TARUP)
|
3401016000NRG24Z070320241780528
|
07/03/2024
|
MANO DEVI
|
3401016WL110744
|
MANO DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATU
|
JH-01-016-024-006/402
(TARUP)
|
3401016000NRG24Z010320241756479
|
07/03/2024
|
HARI MUNDA
|
3401016WL109309
|
HARI MUNDA
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
HARI MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/429
(TARUP)
|
3401016000NRG24Z070320241780498
|
07/03/2024
|
RAJKISHOR MUNDA
|
3401016WL110742
|
RAJKISHOR MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-006/559
(TARUP)
|
3401016000NRG24Z070320241780529
|
07/03/2024
|
HEERALAL MAHTO
|
3401016WL110744
|
HEERALAL MAHTO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
HEERALAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-006/559
(TARUP)
|
3401016000NRG24Z070320241780530
|
07/03/2024
|
RINA DEVI
|
3401016WL110744
|
RINA DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RINA DEVI W/O- HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/560
(TARUP)
|
3401016000NRG24Z010320241756480
|
07/03/2024
|
DASHARATH MAHTO
|
3401016WL109309
|
DASHARATH MAHTO
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24Z070320241780499
|
07/03/2024
|
MAINI DEVI
|
3401016WL110742
|
MAINI DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Maini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
RATU
|
JH-01-016-024-006/576
(TARUP)
|
3401016000NRG24Z070320241780501
|
07/03/2024
|
KARMILA DEVI
|
3401016WL110742
|
KARMILA DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KARMILA KUMARI
|
UCO BANK(607066)
|
|
16
|
RATU
|
JH-01-016-024-006/588
(TARUP)
|
3401016000NRG24Z070320241780502
|
07/03/2024
|
SHANTI DEVI
|
3401016WL110742
|
SHANTI DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24Z070320241780503
|
07/03/2024
|
PUSWA MUNDA
|
3401016WL110742
|
PUSWA MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24Z070320241780504
|
07/03/2024
|
RAJU MUNDA
|
3401016WL110742
|
RAJU MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-024-006/185
(TARUP)
|
3401016000NRG24Z070320241780527
|
07/03/2024
|
RATNI DEVI
|
3401016WL110744
|
RATNI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016000NRG24Z070320241780484
|
07/03/2024
|
mangri devi
|
3401016WL110741
|
mangri devi
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016000NRG24Z070320241780483
|
07/03/2024
|
sikari oraon
|
3401016WL110741
|
sikari oraon
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHIKARI ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016000NRG24Z070320241780486
|
07/03/2024
|
CHHOTU ORAON
|
3401016WL110741
|
CHHOTU ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016000NRG24Z070320241780485
|
07/03/2024
|
MAHESH ORAON
|
3401016WL110741
|
MAHESH ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-024-006/596
(TARUP)
|
3401016000NRG24Z070320241780532
|
07/03/2024
|
KRISHNA KUMAR
|
3401016WL110744
|
KRISHNA KUMAR
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KRISHNA KUMAR S/O B.MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24Z070320241780500
|
07/03/2024
|
RESHMA MUNDA
|
3401016WL110742
|
RESHMA MUNDA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RESHMA KUMARI D/O LT SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016000NRG24Z070320241780482
|
07/03/2024
|
ANITA TIGGA
|
3401016WL110741
|
ANITA TIGGA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANITA TIGGA D/O BISU TIGGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATU
|
JH-01-016-024-006/136
(TARUP)
|
3401016000NRG24Z070320241780496
|
07/03/2024
|
RAVI MUNDA
|
3401016WL110742
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|