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-01-016-001-001/191 (BAJPUR)
|
3401016000NRG24180820230912457
|
19/08/2023
|
ANIL TIRKEY
|
3401016WL051800
|
ANIL TIRKEY
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955774
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-001-004/299 (BAJPUR)
|
3401016000NRG24180820230912468
|
19/08/2023
|
SUBODH GOPE
|
3401016WL051800
|
SUBODH GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955775
|
|
SUBODH GOPE
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-001-004/304 (BAJPUR)
|
3401016000NRG24180820230912469
|
19/08/2023
|
NIRAJ GOPE
|
3401016WL051800
|
NIRAJ GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955776
|
|
NIRAJ GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-001-001/133 (BAJPUR)
|
3401016000NRG24180820230912456
|
19/08/2023
|
PUSA ORAON
|
3401016WL051800
|
PUSA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955762
|
|
PUSA URAWN
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-001-001/195 (BAJPUR)
|
3401016000NRG24180820230912458
|
19/08/2023
|
RAIMAN TIRKEY
|
3401016WL051800
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955760
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-001/250 (BAJPUR)
|
3401016000NRG24180820230912459
|
19/08/2023
|
RINA MINZ
|
3401016WL051800
|
RINA MINZ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955757
|
|
REENA MINZ
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-001/301 (BAJPUR)
|
3401016000NRG24180820230912460
|
19/08/2023
|
ALOK ORAON
|
3401016WL051800
|
ALOK ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955761
|
|
ALOK TIRKEY
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-001-001/328 (BAJPUR)
|
3401016000NRG24180820230912461
|
19/08/2023
|
AJAY ORAON
|
3401016WL051800
|
AJAY ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955759
|
|
AJAY URAWO
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-001-001/38 (BAJPUR)
|
3401016000NRG24180820230912462
|
19/08/2023
|
SUKHRAM ORAON
|
3401016WL051800
|
SUKHRAM ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955756
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-001-001/525 (BAJPUR)
|
3401016000NRG24180820230912463
|
19/08/2023
|
PETRUS TIRKEY
|
3401016WL051800
|
PETRUS TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955765
|
|
PETRUS TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
RATU
|
JH-01-016-001-001/560 (BAJPUR)
|
3401016000NRG24180820230912464
|
19/08/2023
|
NISHA MINZ
|
3401016WL051800
|
NISHA MINZ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955763
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-001-003/437 (BAJPUR)
|
3401016000NRG24180820230912466
|
19/08/2023
|
SHABANA KHATOON
|
3401016WL051800
|
SHABANA KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955758
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-001-003/447 (BAJPUR)
|
3401016000NRG24180820230912467
|
19/08/2023
|
MAHJABI KHATOON
|
3401016WL051800
|
MAHJABI KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955769
|
|
MAJHABI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
RATU
|
JH-01-016-001-004/333 (BAJPUR)
|
3401016000NRG24180820230912473
|
19/08/2023
|
SURAJ KUMAR MAHTO
|
3401016WL051800
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955755
|
|
SURAJ KUMHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
RATU
|
JH-01-016-001-004/348 (BAJPUR)
|
3401016000NRG24180820230912474
|
19/08/2023
|
NIRAJ MAHLI
|
3401016WL051800
|
NIRAJ MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955768
|
|
NIRAJ MAHLI
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-016-001-004/367 (BAJPUR)
|
3401016000NRG24180820230912477
|
19/08/2023
|
SHANTI KUMARI
|
3401016WL051800
|
SHANTI KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955778
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-001-004/371 (BAJPUR)
|
3401016000NRG24180820230912478
|
19/08/2023
|
MONIKA KUMARI
|
3401016WL051800
|
MONIKA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955773
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
18
|
RATU
|
JH-01-016-001-004/372 (BAJPUR)
|
3401016000NRG24180820230912479
|
19/08/2023
|
SATISH KUMAR GOPE
|
3401016WL051800
|
SATISH KUMAR GOPE
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955772
|
|
SATISH KUMAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-001-004/315 (BAJPUR)
|
3401016000NRG24180820230912470
|
19/08/2023
|
BALKARAN GOPE
|
3401016WL051800
|
BALKARAN GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955777
|
|
BALKARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-001-004/362 (BAJPUR)
|
3401016000NRG24180820230912475
|
19/08/2023
|
ABHAY KUMAR GOP
|
3401016WL051800
|
ABHAY KUMAR GOP
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955766
|
|
ABHAY KUMAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-001-001/568 (BAJPUR)
|
3401016000NRG24180820230912465
|
19/08/2023
|
SUNNYDEO ORAON
|
3401016WL051800
|
SUNNYDEO ORAON
|
00415
|
SBIN0012619
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955771
|
|
MR SUNNY DEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-001-004/318 (BAJPUR)
|
3401016000NRG24180820230912471
|
19/08/2023
|
AJAY KUMAR YADAV
|
3401016WL051800
|
AJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955770
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
RATU
|
JH-01-016-001-004/320 (BAJPUR)
|
3401016000NRG24180820230912472
|
19/08/2023
|
MADHU DEVI
|
3401016WL051800
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955764
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
RATU
|
JH-01-016-001-004/365 (BAJPUR)
|
3401016000NRG24180820230912476
|
19/08/2023
|
UMESH GOPE
|
3401016WL051800
|
UMESH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812955767
|
|
UMASH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|