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-01-007-033-002/254 (SUNDIL)
|
3401007000NRG24070820230841864
|
07/08/2023
|
SHILA TIRKEY
|
3401007WL047331
|
SHILA TIRKEY
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094699
|
|
SHEELA TIRKEY
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-007-033-002/317 (SUNDIL)
|
3401007000NRG24070820230841805
|
07/08/2023
|
RAJU MUNDA
|
3401007WL047325
|
RAJU MUNDA
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094690
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-007-033-005/832 (SUNDIL)
|
3401007000NRG24070820230841834
|
07/08/2023
|
AMIT KUMAR
|
3401007WL047327
|
AMIT KUMAR
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094700
|
|
AMIT KUMAR BAA
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-007-033-005/847 (SUNDIL)
|
3401007000NRG24070820230841836
|
07/08/2023
|
MANU ORAON
|
3401007WL047327
|
MANU ORAON
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094688
|
|
MANU ORAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-007-033-005/848 (SUNDIL)
|
3401007000NRG24070820230841813
|
07/08/2023
|
RAJESH TIRKEY
|
3401007WL047325
|
RAJESH TIRKEY
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094689
|
|
RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-033-002/119 (SUNDIL)
|
3401007000NRG24070820230842116
|
07/08/2023
|
JAUNI GARI
|
3401007WL047347
|
JAUNI GARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094698
|
|
JAUNI GADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-033-003/361 (SUNDIL)
|
3401007000NRG24070820230841806
|
07/08/2023
|
DEVKI DEVI
|
3401007WL047325
|
DEVKI DEVI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094693
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-007-033-003/381 (SUNDIL)
|
3401007000NRG24070820230841866
|
07/08/2023
|
BINITA DEVI
|
3401007WL047331
|
BINITA DEVI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094692
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-007-033-003/385 (SUNDIL)
|
3401007000NRG24070820230841867
|
07/08/2023
|
SUMAN KUMARI
|
3401007WL047331
|
SUMAN KUMARI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094691
|
|
SUMAN KUMARI DO DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
RATU
|
JH-01-007-033-003/454 (SUNDIL)
|
3401007000NRG24070820230841809
|
07/08/2023
|
URMILA MUNDA
|
3401007WL047325
|
URMILA MUNDA
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094697
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-033-002/109 (SUNDIL)
|
3401007000NRG24070820230841804
|
07/08/2023
|
GANGADHAR MISHRA
|
3401007WL047325
|
GANGADHAR MISHRA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094682
|
|
GANGADHAR MISHRA
|
CANARA BANK(508532)
|
12
|
RATU
|
JH-01-007-033-003/416 (SUNDIL)
|
3401007000NRG24070820230841807
|
07/08/2023
|
PINKI DEVI
|
3401007WL047325
|
PINKI DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094702
|
|
PINKI DEVI W O SANKAR GOPE
|
CANARA BANK(508532)
|
13
|
RATU
|
JH-01-007-033-005/843 (SUNDIL)
|
3401007000NRG24070820230841835
|
07/08/2023
|
PUSHPA DEVI
|
3401007WL047327
|
PUSHPA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094681
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
14
|
RATU
|
JH-01-007-033-005/846 (SUNDIL)
|
3401007000NRG24070820230841812
|
07/08/2023
|
NISHA DEVI
|
3401007WL047325
|
NISHA DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094683
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-033-003/239 (SUNDIL)
|
3401007000NRG24070820230841865
|
07/08/2023
|
ALKA DEVI
|
3401007WL047331
|
ALKA DEVI
|
00078
|
CNRB0002869
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094701
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-007-033-003/443 (SUNDIL)
|
3401007000NRG24070820230841832
|
07/08/2023
|
MUKESH KUMAR
|
3401007WL047327
|
MUKESH KUMAR
|
00078
|
CNRB0002869
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094684
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-033-003/433 (SUNDIL)
|
3401007000NRG24070820230841831
|
07/08/2023
|
UTTAM KUMAR
|
3401007WL047327
|
UTTAM KUMAR
|
00078
|
CNRB0004622
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094686
|
|
UTTAM PRAMANIK
|
CANARA BANK(508532)
|
18
|
RATU
|
JH-01-007-033-003/459 (SUNDIL)
|
3401007000NRG24070820230841833
|
07/08/2023
|
MANISH PRAMANIK
|
3401007WL047327
|
MANISH PRAMANIK
|
00078
|
CNRB0004622
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094687
|
|
MANISH KUMAR HAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-007-033-005/850 (SUNDIL)
|
3401007000NRG24070820230841870
|
07/08/2023
|
SUMAN DEVI
|
3401007WL047331
|
SUMAN DEVI
|
00354
|
PUNB0790700
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5800094696
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-007-033-003/444 (SUNDIL)
|
3401007000NRG24070820230841869
|
07/08/2023
|
JULI PRIYA
|
3401007WL047331
|
JULI PRIYA
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094695
|
|
JULI PRIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-007-033-003/394 (SUNDIL)
|
3401007000NRG24070820230841868
|
07/08/2023
|
ARCHNA KUMARI
|
3401007WL047331
|
ARCHNA KUMARI
|
00468
|
UBIN0572870
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094703
|
|
ARCHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-007-033-003/453 (SUNDIL)
|
3401007000NRG24070820230841808
|
07/08/2023
|
ROSHAN MUNDA
|
3401007WL047325
|
ROSHAN MUNDA
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094694
|
|
ROSHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
23
|
RATU
|
JH-01-007-033-003/455 (SUNDIL)
|
3401007000NRG24070820230841810
|
07/08/2023
|
NISHA KUMARI
|
3401007WL047325
|
NISHA KUMARI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094685
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-007-033-002/283 (SUNDIL)
|
3401007000NRG24070820230841830
|
07/08/2023
|
BALO DEVI
|
3401007WL047327
|
BALO DEVI
|
00687
|
IBKL063JS65
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800094680
|
|
BALO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|