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-01-016-025-001/1078 (TIGRA)
|
3401016025NRG24240720230758450
|
27/07/2023
|
NEELAM TOPPO
|
3401016025WL042086
|
NEELAM TOPPO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781888
|
|
NEELAM TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1209 (TIGRA)
|
3401016000NRG24260720230776336
|
27/07/2023
|
CHANCHAL GOP
|
3401016WL043275
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781869
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
3
|
RATU
|
JH-01-016-025-001/1211 (TIGRA)
|
3401016000NRG24250720230770323
|
27/07/2023
|
RIKESH KUMAR
|
3401016WL042967
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781868
|
|
RIKESH KUMAR
|
UCO BANK(607066)
|
4
|
RATU
|
JH-01-016-025-001/635 (TIGRA)
|
3401016000NRG24250720230770335
|
27/07/2023
|
BIRSA ORAON
|
3401016WL042967
|
BIRSA ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781870
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-025-001/1038 (TIGRA)
|
3401016000NRG24220720230741525
|
27/07/2023
|
PINKU ORAON
|
3401016WL041068
|
PINKU ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784781886
|
|
PINKO URAON
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-025-001/1106 (TIGRA)
|
3401016000NRG24250720230770320
|
27/07/2023
|
RIJHU MAHTO
|
3401016WL042967
|
RIJHU MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781881
|
|
RIJHU MAHATO
|
CANARA BANK(508532)
|
7
|
RATU
|
JH-01-016-025-001/113 (TIGRA)
|
3401016000NRG24250720230771090
|
27/07/2023
|
NURI DEVI
|
3401016WL042994
|
NURI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781878
|
|
NAURI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-025-001/1203 (TIGRA)
|
3401016000NRG24260720230776335
|
27/07/2023
|
SANDIP MAHLI
|
3401016WL043275
|
SANDIP MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781883
|
|
SANDIP MAHLI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-025-001/1206 (TIGRA)
|
3401016000NRG24250720230770321
|
27/07/2023
|
KALAWATI DEVI
|
3401016WL042967
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781884
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-025-001/1216 (TIGRA)
|
3401016000NRG24250720230770324
|
27/07/2023
|
FULMANI DEVI
|
3401016WL042967
|
FULMANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781885
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-025-001/231 (TIGRA)
|
3401016000NRG24220720230741530
|
27/07/2023
|
DASHU ORAON
|
3401016WL041068
|
DASHU ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781872
|
|
DASU ORAON
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-025-001/231 (TIGRA)
|
3401016000NRG24220720230741531
|
27/07/2023
|
NAGI ORAON
|
3401016WL041068
|
NAGI ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781873
|
|
NAGI ORAIN
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-025-001/251 (TIGRA)
|
3401016000NRG24250720230770329
|
27/07/2023
|
MUNNI ORAIN
|
3401016WL042967
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781880
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
RATU
|
JH-01-016-025-001/465 (TIGRA)
|
3401016000NRG24220720230741532
|
27/07/2023
|
MAHAMANI ORAIN
|
3401016WL041068
|
MAHAMANI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781875
|
|
BAHMUNI ORAOIN
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-025-001/465 (TIGRA)
|
3401016000NRG24260720230776339
|
27/07/2023
|
MAHAMANI ORAIN
|
3401016WL043275
|
MAHAMANI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781876
|
|
BAHMUNI ORAOIN
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-025-001/484 (TIGRA)
|
3401016000NRG24250720230771094
|
27/07/2023
|
BIRSA ORAON
|
3401016WL042994
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781871
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-025-001/582 (TIGRA)
|
3401016000NRG24250720230770331
|
27/07/2023
|
SUNIL MUNDA
|
3401016WL042967
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781887
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-025-001/584 (TIGRA)
|
3401016000NRG24250720230770332
|
27/07/2023
|
RANA MUNDA
|
3401016WL042967
|
RANA MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781882
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
RATU
|
JH-01-016-025-001/604 (TIGRA)
|
3401016000NRG24250720230770333
|
27/07/2023
|
BHIM MAHTO
|
3401016WL042967
|
BHIM MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781874
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-025-001/615 (TIGRA)
|
3401016025NRG24240720230758455
|
27/07/2023
|
NICKI KUMARI
|
3401016025WL042086
|
NICKI KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781879
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-025-001/999 (TIGRA)
|
3401016025NRG24240720230759075
|
27/07/2023
|
SIRIYA TIRKY
|
3401016025WL042126
|
SIRIYA TIRKY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781877
|
|
SIRIYA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-025-001/1178 (TIGRA)
|
3401016025NRG24240720230758452
|
27/07/2023
|
BAJRANG MUNDA
|
3401016025WL042086
|
BAJRANG MUNDA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781859
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-025-001/1186 (TIGRA)
|
3401016025NRG24240720230759071
|
27/07/2023
|
SUNITA DEVI
|
3401016025WL042126
|
SUNITA DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784781864
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
24
|
RATU
|
JH-01-016-025-001/1208 (TIGRA)
|
3401016000NRG24250720230771091
|
27/07/2023
|
SANDIP MINZ
|
3401016WL042994
|
SANDIP MINZ
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781865
|
|
Mr. SANDEEP MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
RATU
|
JH-01-016-025-001/1210 (TIGRA)
|
3401016000NRG24250720230770322
|
27/07/2023
|
BISHAMBER KUMAR
|
3401016WL042967
|
BISHAMBER KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781866
|
|
Mr. Bishamber Kumar
|
INDIAN BANK(607105)
|
26
|
RATU
|
JH-01-016-025-001/346 (TIGRA)
|
3401016000NRG24250720230770330
|
27/07/2023
|
RAGHUNANDAN MAHTO
|
3401016WL042967
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784781863
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
RATU
|
JH-01-016-025-001/615 (TIGRA)
|
3401016025NRG24240720230758454
|
27/07/2023
|
PRAVIN MUNDA
|
3401016025WL042086
|
PRAVIN MUNDA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781867
|
|
PRAVIN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-025-001/1094 (TIGRA)
|
3401016025NRG24240720230758451
|
27/07/2023
|
VIKASH ORAON
|
3401016025WL042086
|
VIKASH ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781862
|
|
Mr. VIKASH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-025-001/1228 (TIGRA)
|
3401016000NRG24250720230766761
|
27/07/2023
|
DINESH KUMAR
|
3401016WL042794
|
DINESH KUMAR
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781860
|
|
DINESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-025-001/102 (TIGRA)
|
3401016000NRG24250720230770317
|
27/07/2023
|
SHIVA MUNDA
|
3401016WL042967
|
SHIVA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781857
|
|
Mr. SHIBA MUNDA S/O TEMBALA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
RATU
|
JH-01-016-025-001/104 (TIGRA)
|
3401016000NRG24250720230770318
|
27/07/2023
|
BIJAY MUNDA
|
3401016WL042967
|
BIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784781856
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
32
|
RATU
|
JH-01-016-025-001/882 (TIGRA)
|
3401016025NRG24240720230759073
|
27/07/2023
|
SUKRA ORAON
|
3401016025WL042126
|
SUKRA ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781855
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
RATU
|
JH-01-016-025-001/97 (TIGRA)
|
3401016025NRG24240720230759074
|
27/07/2023
|
MAGRA MUNDA
|
3401016025WL042126
|
MAGRA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784781858
|
|
Mr. MANGRA MUNDA S/O GANDRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
34
|
RATU
|
JH-01-016-025-001/1083 (TIGRA)
|
3401016000NRG24220720230741527
|
27/07/2023
|
ANJU KACHHAP
|
3401016WL041068
|
ANJU KACHHAP
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784781861
|
|
Mrs. ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|