|
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-01-016-001-003/195
(BAJPUR)
|
3401016000NRG24Z090320241788533
|
09/03/2024
|
ARUN KUMAR
|
3401016WL111223
|
ARUN KUMAR
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-003/198
(BAJPUR)
|
3401016000NRG24Z090320241788534
|
09/03/2024
|
PUSHPA ORAIN
|
3401016WL111223
|
PUSHPA ORAIN
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PUSPA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-001-001/499
(BAJPUR)
|
3401016000NRG24Z090320241788690
|
09/03/2024
|
SONU TIRKEY
|
3401016WL111233
|
SONU TIRKEY
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SONU TIRKEY S/O-S/O-LAXMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-001/500
(BAJPUR)
|
3401016000NRG24Z090320241788691
|
09/03/2024
|
SUNY ORAON
|
3401016WL111233
|
SUNY ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUNY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/517
(BAJPUR)
|
3401016000NRG24Z090320241788692
|
09/03/2024
|
HAURI ORAIN
|
3401016WL111233
|
HAURI ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
HAURI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/9
(BAJPUR)
|
3401016000NRG24Z090320241788693
|
09/03/2024
|
JAGAT MAHLI
|
3401016WL111233
|
JAGAT MAHLI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JAGAT MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/140
(BAJPUR)
|
3401016000NRG24Z090320241785168
|
09/03/2024
|
DULARI ORAIN
|
3401016WL111056
|
DULARI ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24Z090320241788529
|
09/03/2024
|
SUKRA ORAON
|
3401016WL111223
|
SUKRA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-001-003/143
(BAJPUR)
|
3401016000NRG24Z090320241788530
|
09/03/2024
|
SUMANTI ORAIN
|
3401016WL111223
|
SUMANTI ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUNMATI ORAIN
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-003/190
(BAJPUR)
|
3401016000NRG24Z090320241785169
|
09/03/2024
|
SAMANTI KHALKHO
|
3401016WL111056
|
SAMANTI KHALKHO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUMANTI XALXO
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/194
(BAJPUR)
|
3401016000NRG24Z090320241788532
|
09/03/2024
|
NITU MINZ
|
3401016WL111223
|
NITU MINZ
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NITU ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24Z090320241788535
|
09/03/2024
|
SABINA KHATUN
|
3401016WL111223
|
SABINA KHATUN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-003/200
(BAJPUR)
|
3401016000NRG24Z090320241785170
|
09/03/2024
|
BASANTI MINJ
|
3401016WL111056
|
BASANTI MINJ
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BASANTI MINJ
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-003/201
(BAJPUR)
|
3401016000NRG24Z090320241785171
|
09/03/2024
|
MAHALI URANV
|
3401016WL111056
|
MAHALI URANV
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MAHALI ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-003/27
(BAJPUR)
|
3401016000NRG24Z090320241785173
|
09/03/2024
|
RITA ORAIN
|
3401016WL111056
|
RITA ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RITA URAIN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-001-003/31
(BAJPUR)
|
3401016000NRG24Z090320241788536
|
09/03/2024
|
NAJMUN KHATUN
|
3401016WL111223
|
NAJMUN KHATUN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NAJAMUN KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24Z090320241788537
|
09/03/2024
|
ASIYA KHATUN
|
3401016WL111223
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24Z090320241788538
|
09/03/2024
|
SAHIDAN KHATUN
|
3401016WL111223
|
SAHIDAN KHATUN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHAHIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24Z090320241788539
|
09/03/2024
|
BIRSA ORAON
|
3401016WL111223
|
BIRSA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24Z090320241788540
|
09/03/2024
|
PRADEEP ORAON
|
3401016WL111223
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RATU
|
JH-01-016-001-003/66
(BAJPUR)
|
3401016000NRG24Z090320241788541
|
09/03/2024
|
JAHIR ABBAS
|
3401016WL111223
|
JAHIR ABBAS
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JAHIR ABBAS
|
CANARA BANK(508532)
|
|
22
|
RATU
|
JH-01-016-001-003/9
(BAJPUR)
|
3401016000NRG24Z090320241788542
|
09/03/2024
|
JAYVANTI MINZ
|
3401016WL111223
|
JAYVANTI MINZ
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JAYVANTI MINJ
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24Z090320241788572
|
09/03/2024
|
LITU ORAON
|
3401016WL111225
|
LITU ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-001-004/19
(BAJPUR)
|
3401016000NRG24Z090320241788637
|
09/03/2024
|
TURIYA ORAON
|
3401016WL111230
|
TURIYA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
TURIA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24Z090320241788573
|
09/03/2024
|
KARMA ORAON
|
3401016WL111225
|
KARMA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24Z090320241788574
|
09/03/2024
|
SUKARMANI ORAIN
|
3401016WL111225
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-001-004/280
(BAJPUR)
|
3401016000NRG24Z090320241788638
|
09/03/2024
|
VINOD ORAON
|
3401016WL111230
|
VINOD ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BINOD ORAIN
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24Z090320241788576
|
09/03/2024
|
SUMI URAIN
|
3401016WL111225
|
SUMI URAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-001-004/86
(BAJPUR)
|
3401016000NRG24Z050320241772799
|
09/03/2024
|
BANDI ORAIN
|
3401016WL110281
|
BANDI ORAIN
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BANDI ORAON
|
BANK OF INDIA(508505)
|
|
30
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24Z090320241788640
|
09/03/2024
|
PHULO ORAIN
|
3401016WL111230
|
PHULO ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
FULO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-001-003/192
(BAJPUR)
|
3401016000NRG24Z090320241788531
|
09/03/2024
|
NAZIMA KHATUN
|
3401016WL111223
|
NAZIMA KHATUN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Najma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
32
|
RATU
|
JH-01-016-001-001/9
(BAJPUR)
|
3401016000NRG24Z090320241788694
|
09/03/2024
|
JITAN DEVI
|
3401016WL111233
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RATU
|
JH-01-016-001-003/204
(BAJPUR)
|
3401016000NRG24Z090320241785172
|
09/03/2024
|
SUKARMANI ORAIN
|
3401016WL111056
|
SUKARMANI ORAIN
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
34
|
RATU
|
JH-01-016-001-004/93
(BAJPUR)
|
3401016000NRG24Z090320241788639
|
09/03/2024
|
TOTE ORAON
|
3401016WL111230
|
TOTE ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
TOTE URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
35
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24Z090320241788575
|
09/03/2024
|
PUNIYA KUMARI
|
3401016WL111225
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|