|
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-01-016-024-002/257
(TARUP)
|
3401016024NRG24100220241660096
|
10/02/2024
|
JYOTI ORAON
|
3401016024WL102623
|
JYOTI ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410286
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-024-002/257
(TARUP)
|
3401016024NRG24100220241660097
|
10/02/2024
|
RANJEET ORAON
|
3401016024WL102623
|
RANJEET ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410287
|
|
RANJIT ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016024NRG24100220241660099
|
10/02/2024
|
RAMESH ORAON
|
3401016024WL102623
|
RAMESH ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410279
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-024-002/51
(TARUP)
|
3401016024NRG24100220241660098
|
10/02/2024
|
PARDESHIYA DEVI
|
3401016024WL102623
|
PARDESHIYA DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410281
|
|
PARDESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016024NRG24100220241660102
|
10/02/2024
|
mangri devi
|
3401016024WL102623
|
mangri devi
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410284
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016024NRG24100220241660101
|
10/02/2024
|
sikari oraon
|
3401016024WL102623
|
sikari oraon
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410282
|
|
SHIKARI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016024NRG24100220241660104
|
10/02/2024
|
CHHOTU ORAON
|
3401016024WL102623
|
CHHOTU ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410288
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016024NRG24100220241660103
|
10/02/2024
|
MAHESH ORAON
|
3401016024WL102623
|
MAHESH ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410283
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-024-007/212
(TARUP)
|
3401016024NRG24100220241660107
|
10/02/2024
|
PRITY KUMARI
|
3401016024WL102623
|
PRITY KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410280
|
|
Mrs. Prity Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-024-007/206
(TARUP)
|
3401016024NRG24100220241660105
|
10/02/2024
|
GHURAN MAHTO
|
3401016024WL102623
|
GHURAN MAHTO
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410278
|
|
Mr. GHURAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATU
|
JH-01-016-024-007/206
(TARUP)
|
3401016024NRG24100220241660106
|
10/02/2024
|
SONI DEVI
|
3401016024WL102623
|
SONI DEVI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343410285
|
|
SONI DEVI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-024-002/256
(TARUP)
|
3401016024NRG24100220241660095
|
10/02/2024
|
VIJAY SINGH
|
3401016024WL102623
|
VIJAY SINGH
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410289
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016024NRG24100220241660100
|
10/02/2024
|
ANITA TIGGA
|
3401016024WL102623
|
ANITA TIGGA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343410290
|
|
ANITA TIGGA D/O BISU TIGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|