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)
|
3401016000NRG24161020231237255
|
18/10/2023
|
ANIL TIRKEY
|
3401016WL072980
|
ANIL TIRKEY
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749911
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-001-001/544 (BAJPUR)
|
3401016000NRG24161020231237258
|
18/10/2023
|
AMAN SAHIL
|
3401016WL072980
|
AMAN SAHIL
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749912
|
|
MD AMAN SAHIL
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-025-001/937 (TIGRA)
|
3401016000NRG24161020231237275
|
18/10/2023
|
LAXMAN ORAON
|
3401016WL072980
|
LAXMAN ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969749913
|
|
LAKSHMAN URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-001-001/301 (BAJPUR)
|
3401016000NRG24161020231237256
|
18/10/2023
|
ALOK ORAON
|
3401016WL072980
|
ALOK ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749917
|
|
ALOK TIRKEY
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-025-001/1085 (TIGRA)
|
3401016000NRG24161020231237303
|
18/10/2023
|
HASAIN ZAFAR
|
3401016WL072982
|
HASAIN ZAFAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749921
|
|
HASNAIN ZAFAR
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-025-001/1179 (TIGRA)
|
3401016000NRG24161020231237263
|
18/10/2023
|
TARAMANI DEVI
|
3401016WL072980
|
TARAMANI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969749926
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
7
|
RATU
|
JH-01-016-025-001/1206 (TIGRA)
|
3401016000NRG24161020231237308
|
18/10/2023
|
KALAWATI DEVI
|
3401016WL072982
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969749918
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-025-001/1216 (TIGRA)
|
3401016000NRG24161020231237309
|
18/10/2023
|
FULMANI DEVI
|
3401016WL072982
|
FULMANI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969749920
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-025-001/1224 (TIGRA)
|
3401016000NRG24161020231237266
|
18/10/2023
|
NIKESH ORAON
|
3401016WL072980
|
NIKESH ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969749922
|
|
NIKESH ORAON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-025-001/1243 (TIGRA)
|
3401016000NRG24161020231237270
|
18/10/2023
|
SUSHMA ORAON
|
3401016WL072980
|
SUSHMA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969749923
|
|
Mrs. SUSMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
RATU
|
JH-01-016-025-001/182 (TIGRA)
|
3401016000NRG24161020231237311
|
18/10/2023
|
MAHMUD ALAM
|
3401016WL072982
|
MAHMUD ALAM
|
00048
|
BKID0004945
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7969749916
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-025-001/434 (TIGRA)
|
3401016000NRG24161020231237312
|
18/10/2023
|
GANGI ORAIN
|
3401016WL072982
|
GANGI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749914
|
|
GANGI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-025-001/637 (TIGRA)
|
3401016000NRG24161020231237272
|
18/10/2023
|
GEETA XALXO
|
3401016WL072980
|
GEETA XALXO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969749915
|
|
GITA XALXO
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-025-001/669 (TIGRA)
|
3401016000NRG24161020231237313
|
18/10/2023
|
MANOJ MAHTO
|
3401016WL072982
|
MANOJ MAHTO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969749919
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
RATU
|
JH-01-016-025-001/692 (TIGRA)
|
3401016000NRG24161020231237273
|
18/10/2023
|
ANJANI DEVI
|
3401016WL072980
|
ANJANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749927
|
|
ANJANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11923
|
11923
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-001-001/542 (BAJPUR)
|
3401016000NRG24161020231237257
|
18/10/2023
|
DIPAK LAKRA
|
3401016WL072980
|
DIPAK LAKRA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749908
|
|
DIPAK LAKRA
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-016-025-001/1103 (TIGRA)
|
3401016000NRG24161020231237305
|
18/10/2023
|
MIRANJAN TIRKEY
|
3401016WL072982
|
MIRANJAN TIRKEY
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749910
|
|
Miranjan Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
RATU
|
JH-01-016-025-001/1186 (TIGRA)
|
3401016000NRG24161020231237306
|
18/10/2023
|
SUNITA DEVI
|
3401016WL072982
|
SUNITA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969749907
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
19
|
RATU
|
JH-01-016-025-001/1226 (TIGRA)
|
3401016000NRG24161020231237267
|
18/10/2023
|
KARAN ORAON
|
3401016WL072980
|
KARAN ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969749909
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-025-001/1094 (TIGRA)
|
3401016000NRG24161020231237304
|
18/10/2023
|
VIKASH ORAON
|
3401016WL072982
|
VIKASH ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749906
|
|
Mr. VIKASH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-025-001/1110 (TIGRA)
|
3401016000NRG24161020231237262
|
18/10/2023
|
BABLU KUMAR
|
3401016WL072980
|
BABLU KUMAR
|
00468
|
UBIN0570826
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969749925
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-025-001/1231 (TIGRA)
|
3401016025NRG24171020231242558
|
18/10/2023
|
SEEMA KUMARI
|
3401016025WL073371
|
SEEMA KUMARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969749905
|
|
SEEMA KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-025-001/282 (TIGRA)
|
3401016000NRG24161020231237271
|
18/10/2023
|
GOYANDA ORAON
|
3401016WL072980
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969749924
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-025-001/1083 (TIGRA)
|
3401016000NRG24161020231237259
|
18/10/2023
|
ANJU KACHHAP
|
3401016WL072980
|
ANJU KACHHAP
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969749928
|
|
Mrs. ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|