|
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-01-016-017-003/273
(PURIO)
|
3401016000NRG24150220241683639
|
16/02/2024
|
SHAKUNTALA DEVI
|
3401016WL104375
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769722
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATU
|
JH-01-016-017-003/273
(PURIO)
|
3401016000NRG24150220241683640
|
16/02/2024
|
SHAKUNTALA DEVI
|
3401016WL104375
|
SHAKUNTALA DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769721
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-017-003/404
(PURIO)
|
3401016000NRG24150220241683658
|
16/02/2024
|
MUKTI LAKRA
|
3401016WL104376
|
MUKTI LAKRA
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769727
|
|
MUKTI LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-017-003/681
(PURIO)
|
3401016000NRG24150220241683646
|
16/02/2024
|
SUNITA KUMARI
|
3401016WL104375
|
SUNITA KUMARI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769726
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-017-003/681
(PURIO)
|
3401016000NRG24150220241683647
|
16/02/2024
|
SUNITA KUMARI
|
3401016WL104375
|
SUNITA KUMARI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769725
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24150220241683663
|
16/02/2024
|
BALRAM SAHU
|
3401016WL104376
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769723
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
7
|
RATU
|
JH-01-016-017-003/733
(PURIO)
|
3401016000NRG24150220241683664
|
16/02/2024
|
SIMON LAKRA
|
3401016WL104376
|
SIMON LAKRA
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769724
|
|
SIMON LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-017-003/502
(PURIO)
|
3401016000NRG24150220241683659
|
16/02/2024
|
ANITA DEVI
|
3401016WL104376
|
ANITA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769713
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-017-003/327
(PURIO)
|
3401016000NRG24150220241683641
|
16/02/2024
|
JAWRA ORAON
|
3401016WL104375
|
JAWRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769714
|
|
JAURA ORAON SO LEDA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATU
|
JH-01-016-017-003/48
(PURIO)
|
3401016000NRG24150220241683642
|
16/02/2024
|
SOMRI DEVI
|
3401016WL104375
|
SOMRI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769717
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-017-003/48
(PURIO)
|
3401016000NRG24150220241683643
|
16/02/2024
|
SOMRI DEVI
|
3401016WL104375
|
SOMRI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769716
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-017-003/579
(PURIO)
|
3401016000NRG24150220241683660
|
16/02/2024
|
SATISH LAKRA
|
3401016WL104376
|
SATISH LAKRA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769720
|
|
MR SATISH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATU
|
JH-01-016-017-003/580
(PURIO)
|
3401016000NRG24150220241683661
|
16/02/2024
|
PUNAM SAROJ LAKDA
|
3401016WL104376
|
PUNAM SAROJ LAKDA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769715
|
|
PUNAM SAROJ LAKDA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24150220241683644
|
16/02/2024
|
POOJA KUMARI
|
3401016WL104375
|
POOJA KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769719
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24150220241683645
|
16/02/2024
|
POOJA KUMARI
|
3401016WL104375
|
POOJA KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769718
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-017-003/652
(PURIO)
|
3401016000NRG24150220241683662
|
16/02/2024
|
AMIT ORAON
|
3401016WL104376
|
AMIT ORAON
|
00089
|
CBIN0280086
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769712
|
|
Mr. AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-017-003/375
(PURIO)
|
3401016000NRG24150220241683657
|
16/02/2024
|
ARUNA LAKDA
|
3401016WL104376
|
ARUNA LAKDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752769711
|
|
Mrs. ARUNA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|