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-01-016-004-002/198 (BIJULIA)
|
3401016000NRG24Z070720230628279
|
10/07/2023
|
PREM CHANDAR SAHU
|
3401016WL034317
|
PREM CHANDAR SAHU
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PREM CHANDRA SAHU
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-004-002/198 (BIJULIA)
|
3401016000NRG24Z100720230651248
|
10/07/2023
|
PREM CHANDAR SAHU
|
3401016WL035746
|
PREM CHANDAR SAHU
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PREM CHANDRA SAHU
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-004-003/133 (BIJULIA)
|
3401016000NRG24Z080720230636237
|
10/07/2023
|
RAJU ORAON
|
3401016WL034752
|
RAJU ORAON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAJU ORAON
|
IDBI BANK(607095)
|
4
|
RATU
|
JH-01-016-004-003/570 (BIJULIA)
|
3401016000NRG24Z080720230636245
|
10/07/2023
|
SANDEEP ORAON
|
3401016WL034752
|
SANDEEP ORAON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-004-003/570 (BIJULIA)
|
3401016000NRG24Z080720230636246
|
10/07/2023
|
SUDHA KUMARI
|
3401016WL034752
|
SUDHA KUMARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-001/15 (BIJULIA)
|
3401016000NRG24Z070720230628289
|
10/07/2023
|
SOMA ORAON
|
3401016WL034318
|
SOMA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-004-001/334 (BIJULIA)
|
3401016000NRG24Z070720230628290
|
10/07/2023
|
VIKRANT ORAON
|
3401016WL034318
|
VIKRANT ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VIKRANT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RATU
|
JH-01-016-004-001/334 (BIJULIA)
|
3401016000NRG24Z100720230651243
|
10/07/2023
|
VIKRANT ORAON
|
3401016WL035746
|
VIKRANT ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VIKRANT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RATU
|
JH-01-016-004-001/437 (BIJULIA)
|
3401016000NRG24Z100720230651244
|
10/07/2023
|
JUBER ANSARI
|
3401016WL035746
|
JUBER ANSARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JUBAIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
RATU
|
JH-01-016-004-001/437 (BIJULIA)
|
3401016000NRG24Z070720230628266
|
10/07/2023
|
JUBER ANSARI
|
3401016WL034316
|
JUBER ANSARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JUBAIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
RATU
|
JH-01-016-004-001/556 (BIJULIA)
|
3401016000NRG24Z070720230628292
|
10/07/2023
|
ANIL ORAON
|
3401016WL034318
|
ANIL ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-004-001/625 (BIJULIA)
|
3401016000NRG24Z070720230628269
|
10/07/2023
|
BANDHU ORAON
|
3401016WL034316
|
BANDHU ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-004-001/625 (BIJULIA)
|
3401016000NRG24Z100720230651246
|
10/07/2023
|
BANDHU ORAON
|
3401016WL035746
|
BANDHU ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-004-001/633 (BIJULIA)
|
3401016000NRG24Z070720230628293
|
10/07/2023
|
HIRAMUNI KUMARI
|
3401016WL034318
|
HIRAMUNI KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS HIRAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
RATU
|
JH-01-016-004-001/638 (BIJULIA)
|
3401016000NRG24Z070720230628295
|
10/07/2023
|
MUNITA ORAIN
|
3401016WL034318
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RATU
|
JH-01-016-004-002/731 (BIJULIA)
|
3401016000NRG24Z070720230628296
|
10/07/2023
|
RAMESH NATH MISHRA
|
3401016WL034318
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
RATU
|
JH-01-016-004-002/731 (BIJULIA)
|
3401016000NRG24Z100720230651299
|
10/07/2023
|
RAMESH NATH MISHRA
|
3401016WL035750
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RATU
|
JH-01-016-004-003/136 (BIJULIA)
|
3401016000NRG24Z080720230636238
|
10/07/2023
|
RAMESH ORAON
|
3401016WL034752
|
RAMESH ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-004-003/136 (BIJULIA)
|
3401016000NRG24Z080720230636239
|
10/07/2023
|
SUKRA ORAON
|
3401016WL034752
|
SUKRA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-004-003/537 (BIJULIA)
|
3401016000NRG24Z080720230636244
|
10/07/2023
|
DINESH ORAON
|
3401016WL034752
|
DINESH ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DINESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-004-001/140 (BIJULIA)
|
3401016000NRG24Z100720230651242
|
10/07/2023
|
ANIL ORAON
|
3401016WL035746
|
ANIL ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
RATU
|
JH-01-016-004-001/140 (BIJULIA)
|
3401016000NRG24Z070720230628265
|
10/07/2023
|
ANIL ORAON
|
3401016WL034316
|
ANIL ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
RATU
|
JH-01-016-004-001/157 (BIJULIA)
|
3401016000NRG24Z070720230628299
|
10/07/2023
|
DIPIKA DEVI
|
3401016WL034319
|
DIPIKA DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-004-001/157 (BIJULIA)
|
3401016000NRG24Z100720230651295
|
10/07/2023
|
DIPIKA DEVI
|
3401016WL035750
|
DIPIKA DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-004-001/308 (BIJULIA)
|
3401016000NRG24Z070720230628278
|
10/07/2023
|
ANUJ ORAON
|
3401016WL034317
|
ANUJ ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
26
|
RATU
|
JH-01-016-004-001/612 (BIJULIA)
|
3401016000NRG24Z100720230651245
|
10/07/2023
|
tabrez ansari
|
3401016WL035746
|
tabrez ansari
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
TABAREJ ANSARI
|
CANARA BANK(508532)
|
27
|
RATU
|
JH-01-016-004-001/612 (BIJULIA)
|
3401016000NRG24Z070720230628267
|
10/07/2023
|
tabrez ansari
|
3401016WL034316
|
tabrez ansari
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
TABAREJ ANSARI
|
CANARA BANK(508532)
|
28
|
RATU
|
JH-01-016-004-002/233 (BIJULIA)
|
3401016000NRG24Z070720230628271
|
10/07/2023
|
BILASO DEVI
|
3401016WL034316
|
BILASO DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BILASO DEVI
|
CANARA BANK(508532)
|
29
|
RATU
|
JH-01-016-004-002/233 (BIJULIA)
|
3401016000NRG24Z100720230651249
|
10/07/2023
|
BILASO DEVI
|
3401016WL035746
|
BILASO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BILASO DEVI
|
CANARA BANK(508532)
|
30
|
RATU
|
JH-01-016-004-003/44 (BIJULIA)
|
3401016000NRG24Z080720230636243
|
10/07/2023
|
PREM ORAON
|
3401016WL034752
|
PREM ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PREM ORAON
|
CANARA BANK(508532)
|
31
|
RATU
|
JH-01-016-004-003/577 (BIJULIA)
|
3401016000NRG24Z070720230628280
|
10/07/2023
|
SIMA KUMARI KACHHAP
|
3401016WL034317
|
SIMA KUMARI KACHHAP
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SIMA KUMARI KACHHAP
|
CANARA BANK(508532)
|
32
|
RATU
|
JH-01-016-004-003/677 (BIJULIA)
|
3401016000NRG24Z080720230636248
|
10/07/2023
|
AUGUSTI TOPPO
|
3401016WL034752
|
AUGUSTI TOPPO
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Miss. AUGUSTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
33
|
RATU
|
JH-01-016-004-003/677 (BIJULIA)
|
3401016000NRG24Z080720230636249
|
10/07/2023
|
SONALI KUMARI
|
3401016WL034752
|
SONALI KUMARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SONALI KUMARI
|
CANARA BANK(508532)
|
34
|
RATU
|
JH-01-016-004-003/726 (BIJULIA)
|
3401016000NRG24Z080720230636252
|
10/07/2023
|
SANJIT TIRKEY
|
3401016WL034752
|
SANJIT TIRKEY
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANJIT TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
35
|
RATU
|
JH-01-016-004-001/622 (BIJULIA)
|
3401016000NRG24Z070720230628268
|
10/07/2023
|
ANITA DEVI
|
3401016WL034316
|
ANITA DEVI
|
00078
|
CNRB0004622
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS MUNNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-004-001/640 (BIJULIA)
|
3401016000NRG24Z070720230628270
|
10/07/2023
|
RUHI PARWEEN
|
3401016WL034316
|
RUHI PARWEEN
|
00089
|
CBIN0284871
|
54
|
54
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Ms. RUHI PRAWEEN D/O-SARFUL ANSARI
|
INDIAN BANK(607105)
|
37
|
RATU
|
JH-01-016-004-001/640 (BIJULIA)
|
3401016000NRG24Z100720230651247
|
10/07/2023
|
RUHI PARWEEN
|
3401016WL035746
|
RUHI PARWEEN
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Ms. RUHI PRAWEEN D/O-SARFUL ANSARI
|
INDIAN BANK(607105)
|
38
|
RATU
|
JH-01-016-004-002/588 (BIJULIA)
|
3401016000NRG24Z100720230651298
|
10/07/2023
|
MUBARAK ANSARI
|
3401016WL035750
|
MUBARAK ANSARI
|
00089
|
CBIN0284871
|
27
|
27
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
RATU
|
JH-01-016-004-003/676 (BIJULIA)
|
3401016000NRG24Z080720230636247
|
10/07/2023
|
SANDEEP KACHHAP
|
3401016WL034752
|
SANDEEP KACHHAP
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SANDEEP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
40
|
RATU
|
JH-01-016-004-003/172 (BIJULIA)
|
3401016000NRG24Z100720230651300
|
10/07/2023
|
KARMI TIGGA
|
3401016WL035750
|
KARMI TIGGA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. KARMI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-004-003/145 (BIJULIA)
|
3401016000NRG24Z080720230636240
|
10/07/2023
|
SANGEETA TOPPO
|
3401016WL034752
|
SANGEETA TOPPO
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MS SANGEETA TOPPO
|
STATE BANK OF INDIA(508548)
|
42
|
RATU
|
JH-01-016-004-003/195 (BIJULIA)
|
3401016000NRG24Z080720230636242
|
10/07/2023
|
GANGA ORAON
|
3401016WL034752
|
GANGA ORAON
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR GANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
43
|
RATU
|
JH-01-016-004-001/433 (BIJULIA)
|
3401016000NRG24Z070720230628291
|
10/07/2023
|
BASANTI ORAIN
|
3401016WL034318
|
BASANTI ORAIN
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BASANTI ORAIN WO MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
44
|
RATU
|
JH-01-016-004-003/120 (BIJULIA)
|
3401016000NRG24Z080720230636235
|
10/07/2023
|
SATISH KACHHAP
|
3401016WL034752
|
SATISH KACHHAP
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SATISH KACHHAP SO LOHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
45
|
RATU
|
JH-01-016-004-003/124 (BIJULIA)
|
3401016000NRG24Z080720230636236
|
10/07/2023
|
SUNNY TIRKEY
|
3401016WL034752
|
SUNNY TIRKEY
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SUNNY TIRKEY
|
STATE BANK OF INDIA(508548)
|
46
|
RATU
|
JH-01-016-004-003/161 (BIJULIA)
|
3401016000NRG24Z080720230636241
|
10/07/2023
|
SUNIL ORAON
|
3401016WL034752
|
SUNIL ORAON
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SUNIL ORAO
|
STATE BANK OF INDIA(508548)
|
47
|
RATU
|
JH-01-016-004-003/581 (BIJULIA)
|
3401016000NRG24Z100720230651302
|
10/07/2023
|
NISHI TIRKEY
|
3401016WL035750
|
NISHI TIRKEY
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
NISHI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RATU
|
JH-01-016-004-003/720 (BIJULIA)
|
3401016000NRG24Z080720230636251
|
10/07/2023
|
PRAMOD ORAON
|
3401016WL034752
|
PRAMOD ORAON
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PRAMOD ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|