|
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-01-016-001-003/432
(BAJPUR)
|
3401016000NRG24Z010320241751856
|
02/03/2024
|
MANORANJAN KUMAR
|
3401016WL108974
|
MANORANJAN KUMAR
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANORANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-001/406
(BAJPUR)
|
3401016000NRG24Z020320241759457
|
02/03/2024
|
PUNAM KUMARI
|
3401016WL109520
|
PUNAM KUMARI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-001/499
(BAJPUR)
|
3401016000NRG24Z020320241759497
|
02/03/2024
|
SONU TIRKEY
|
3401016WL109524
|
SONU TIRKEY
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SONU TIRKEY S/O-S/O-LAXMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-001/500
(BAJPUR)
|
3401016000NRG24Z020320241759498
|
02/03/2024
|
SUNY ORAON
|
3401016WL109524
|
SUNY ORAON
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUNY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/517
(BAJPUR)
|
3401016000NRG24Z020320241759499
|
02/03/2024
|
HAURI ORAIN
|
3401016WL109524
|
HAURI ORAIN
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
HAURI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/9
(BAJPUR)
|
3401016000NRG24Z020320241759500
|
02/03/2024
|
JAGAT MAHLI
|
3401016WL109524
|
JAGAT MAHLI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAGAT MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/136
(BAJPUR)
|
3401016000NRG24Z020320241760629
|
02/03/2024
|
BUDHNI ORAIN
|
3401016WL109592
|
BUDHNI ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BUDHNI ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/140
(BAJPUR)
|
3401016000NRG24Z020320241760630
|
02/03/2024
|
DULARI ORAIN
|
3401016WL109592
|
DULARI ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-003/190
(BAJPUR)
|
3401016000NRG24Z020320241760631
|
02/03/2024
|
SAMANTI KHALKHO
|
3401016WL109592
|
SAMANTI KHALKHO
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUMANTI XALXO
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-003/200
(BAJPUR)
|
3401016000NRG24Z020320241760632
|
02/03/2024
|
BASANTI MINJ
|
3401016WL109592
|
BASANTI MINJ
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BASANTI MINJ
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/201
(BAJPUR)
|
3401016000NRG24Z020320241760633
|
02/03/2024
|
MAHALI URANV
|
3401016WL109592
|
MAHALI URANV
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAHALI ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-003/27
(BAJPUR)
|
3401016000NRG24Z020320241760635
|
02/03/2024
|
RITA ORAIN
|
3401016WL109592
|
RITA ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RITA URAIN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-004/19
(BAJPUR)
|
3401016000NRG24Z020320241760669
|
02/03/2024
|
TURIYA ORAON
|
3401016WL109596
|
TURIYA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TURIA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-004/280
(BAJPUR)
|
3401016000NRG24Z020320241760670
|
02/03/2024
|
VINOD ORAON
|
3401016WL109596
|
VINOD ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BINOD ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24Z020320241760672
|
02/03/2024
|
PHULO ORAIN
|
3401016WL109596
|
PHULO ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
FULO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-001-001/9
(BAJPUR)
|
3401016000NRG24Z020320241759501
|
02/03/2024
|
JITAN DEVI
|
3401016WL109524
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/204
(BAJPUR)
|
3401016000NRG24Z020320241760634
|
02/03/2024
|
SUKARMANI ORAIN
|
3401016WL109592
|
SUKARMANI ORAIN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24Z020320241760671
|
02/03/2024
|
TOTE ORAON
|
3401016WL109596
|
TOTE ORAON
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TOTE URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|