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)
|
3401016000NRG24Z080820230856319
|
10/08/2023
|
PREM CHANDAR SAHU
|
3401016WL048136
|
PREM CHANDAR SAHU
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
PREM CHANDRA SAHU
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-004-003/576 (BIJULIA)
|
3401016000NRG24Z080820230856807
|
10/08/2023
|
GOMAYA ORAON
|
3401016WL048176
|
GOMAYA ORAON
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR GOMAYA OARON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-001/334 (BIJULIA)
|
3401016000NRG24Z080820230856333
|
10/08/2023
|
VIKRANT ORAON
|
3401016WL048137
|
VIKRANT ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
VIKRANT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RATU
|
JH-01-016-004-001/437 (BIJULIA)
|
3401016000NRG24Z080820230856311
|
10/08/2023
|
JUBER ANSARI
|
3401016WL048136
|
JUBER ANSARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
JUBAIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
RATU
|
JH-01-016-004-002/201 (BIJULIA)
|
3401016000NRG24Z080820230856320
|
10/08/2023
|
KESHW MAHTO
|
3401016WL048136
|
KESHW MAHTO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
RATU
|
JH-01-016-004-002/518 (BIJULIA)
|
3401016000NRG24Z080820230856322
|
10/08/2023
|
SUNIL ORAON
|
3401016WL048136
|
SUNIL ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-004-003/452 (BIJULIA)
|
3401016000NRG24Z080820230856806
|
10/08/2023
|
SANICHARIYA ORAIN
|
3401016WL048176
|
SANICHARIYA ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SHANICHARIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-004-001/228 (BIJULIA)
|
3401016000NRG24Z080820230856310
|
10/08/2023
|
RAMCHANDAR ORAON
|
3401016WL048136
|
RAMCHANDAR ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
RAMCHANDER ORAON
|
CANARA BANK(508532)
|
9
|
RATU
|
JH-01-016-004-001/612 (BIJULIA)
|
3401016000NRG24Z080820230856313
|
10/08/2023
|
tabrez ansari
|
3401016WL048136
|
tabrez ansari
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
TABAREJ ANSARI
|
CANARA BANK(508532)
|
10
|
RATU
|
JH-01-016-004-002/215 (BIJULIA)
|
3401016000NRG24Z080820230856321
|
10/08/2023
|
SARWAN KUMAR
|
3401016WL048136
|
SARWAN KUMAR
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SARWAN KUMAR
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-004-002/386 (BIJULIA)
|
3401016000NRG24Z080820230856335
|
10/08/2023
|
DILIP GOP
|
3401016WL048137
|
DILIP GOP
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
DILIP GOPE
|
CANARA BANK(508532)
|
12
|
RATU
|
JH-01-016-004-002/89 (BIJULIA)
|
3401016000NRG24Z080820230856329
|
10/08/2023
|
LALIT KUMAR
|
3401016WL048136
|
LALIT KUMAR
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-004-002/588 (BIJULIA)
|
3401016000NRG24Z080820230856323
|
10/08/2023
|
MUBARAK ANSARI
|
3401016WL048136
|
MUBARAK ANSARI
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-004-003/448 (BIJULIA)
|
3401016000NRG24Z080820230856805
|
10/08/2023
|
ASHOK ORAON
|
3401016WL048176
|
ASHOK ORAON
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-004-003/578 (BIJULIA)
|
3401016000NRG24Z080820230856808
|
10/08/2023
|
PAGNI DEVI
|
3401016WL048176
|
PAGNI DEVI
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
FAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
16
|
RATU
|
JH-01-016-004-003/581 (BIJULIA)
|
3401016000NRG24Z080820230856809
|
10/08/2023
|
NISHI TIRKEY
|
3401016WL048176
|
NISHI TIRKEY
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
NISHI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-004-001/645 (BIJULIA)
|
3401016000NRG24Z080820230856314
|
10/08/2023
|
IRSAD ANSARI
|
3401016WL048136
|
IRSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
Mr. IRSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
RATU
|
JH-01-016-004-002/295 (BIJULIA)
|
3401016000NRG24Z080820230856334
|
10/08/2023
|
SANJAY ORAON
|
3401016WL048137
|
SANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|