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-01-016-003-001/140 (BANAPIRI)
|
3401016000NRG24170520230231570
|
20/05/2023
|
NAVEEN ORAON
|
3401016WL012529
|
NAVEEN ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224229
|
|
Naveen Oraon
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-003-001/470 (BANAPIRI)
|
3401016000NRG24170520230231571
|
20/05/2023
|
SUNU kUMARI
|
3401016WL012529
|
SUNU kUMARI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224228
|
|
SUNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
RATU
|
JH-01-016-003-001/896 (BANAPIRI)
|
3401016000NRG24170520230231576
|
20/05/2023
|
ANUJ ANSH ORAON
|
3401016WL012529
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224227
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
RATU
|
JH-01-016-003-001/949 (BANAPIRI)
|
3401016000NRG24170520230231578
|
20/05/2023
|
PRADEEP GOPE
|
3401016WL012529
|
PRADEEP GOPE
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224231
|
|
PRADEEP GOPE SO JODHAN GOPE
|
UNION BANK OF INDIA(508500)
|
5
|
RATU
|
JH-01-016-003-002/134 (BANAPIRI)
|
3401016000NRG24170520230231579
|
20/05/2023
|
ATAUL ANSARI
|
3401016WL012529
|
ATAUL ANSARI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224230
|
|
Ataul Ansari
|
BANK OF BARODA(606985)
|
6
|
RATU
|
JH-01-016-003-002/351 (BANAPIRI)
|
3401016000NRG24170520230231617
|
20/05/2023
|
PRIYA DEVI
|
3401016WL012531
|
PRIYA DEVI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224232
|
|
PRIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
7
|
RATU
|
JH-01-016-003-002/446 (BANAPIRI)
|
3401016000NRG24170520230231586
|
20/05/2023
|
RABILA KHATUN
|
3401016WL012529
|
RABILA KHATUN
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224226
|
|
RABILA KHATUN WO ATAULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
8
|
RATU
|
JH-01-016-003-002/515 (BANAPIRI)
|
3401016000NRG24170520230231620
|
20/05/2023
|
SANJU ORAON
|
3401016WL012531
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224225
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-003-001/605 (BANAPIRI)
|
3401016000NRG24170520230231572
|
20/05/2023
|
RAJEEV BHAGAT
|
3401016WL012529
|
RAJEEV BHAGAT
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224214
|
|
RAJEEV BHAGAT
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-003-001/856 (BANAPIRI)
|
3401016000NRG24170520230231575
|
20/05/2023
|
SUSHMA DEVI
|
3401016WL012529
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224216
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-003-001/91 (BANAPIRI)
|
3401016000NRG24170520230231577
|
20/05/2023
|
SHIV KUMAR SINGH
|
3401016WL012529
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224215
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-003-001/719 (BANAPIRI)
|
3401016000NRG24170520230231615
|
20/05/2023
|
RUKSAR PRABIN
|
3401016WL012531
|
RUKSAR PRABIN
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224217
|
|
RUKSAR PRAVEEN D/O SUPHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-002/18 (BANAPIRI)
|
3401016000NRG24170520230231580
|
20/05/2023
|
NEHA KUMARI
|
3401016WL012529
|
NEHA KUMARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224218
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-003-002/319 (BANAPIRI)
|
3401016000NRG24170520230231584
|
20/05/2023
|
MAKSUD ROHANI
|
3401016WL012529
|
MAKSUD ROHANI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224219
|
|
MAQSUD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-003-001/121 (BANAPIRI)
|
3401016000NRG24170520230231569
|
20/05/2023
|
SABITA ORAIN
|
3401016WL012529
|
SABITA ORAIN
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224224
|
|
SABITA ORAIN WO NARU ORAON
|
UNION BANK OF INDIA(508500)
|
16
|
RATU
|
JH-01-016-003-001/619 (BANAPIRI)
|
3401016000NRG24170520230231573
|
20/05/2023
|
JEETU ORAON
|
3401016WL012529
|
JEETU ORAON
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224212
|
|
JEETU ORAON SO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
17
|
RATU
|
JH-01-016-003-001/706 (BANAPIRI)
|
3401016000NRG24170520230231574
|
20/05/2023
|
SANJAY GOP
|
3401016WL012529
|
SANJAY GOP
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224223
|
|
SANJAY GOP SO LT RAM SEVAK GOP
|
UNION BANK OF INDIA(508500)
|
18
|
RATU
|
JH-01-016-003-001/719 (BANAPIRI)
|
3401016000NRG24170520230231614
|
20/05/2023
|
SUFEDA KHATUN
|
3401016WL012531
|
SUFEDA KHATUN
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224221
|
|
SUFEDA KHATUN WO SAMIUL BASIR
|
UNION BANK OF INDIA(508500)
|
19
|
RATU
|
JH-01-016-003-002/259 (BANAPIRI)
|
3401016000NRG24170520230231581
|
20/05/2023
|
GOPAL MAHLI
|
3401016WL012529
|
GOPAL MAHLI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224222
|
|
GOPAL MAHALI SO CHANDRAPAL MAHALI
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-002/265 (BANAPIRI)
|
3401016000NRG24170520230231582
|
20/05/2023
|
PRADEEP MUNDA
|
3401016WL012529
|
PRADEEP MUNDA
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224211
|
|
PRADEEP MUNDA SO KHALKHO MUNDA
|
UNION BANK OF INDIA(508500)
|
21
|
RATU
|
JH-01-016-003-002/326 (BANAPIRI)
|
3401016000NRG24170520230231585
|
20/05/2023
|
JAHIRUDIN ANSARI
|
3401016WL012529
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224213
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
22
|
RATU
|
JH-01-016-003-002/437 (BANAPIRI)
|
3401016000NRG24170520230231619
|
20/05/2023
|
SUSHMA DEVI
|
3401016WL012531
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856224220
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|