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-01-016-004-001/515 (BIJULIA)
|
3401016000NRG24010920230990461
|
02/09/2023
|
MAHAVIR ORAON
|
3401016WL057162
|
MAHAVIR ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813970
|
|
MAHAVIR ORAON
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-004-001/515 (BIJULIA)
|
3401016000NRG24010920230990511
|
02/09/2023
|
MAHAVIR ORAON
|
3401016WL057164
|
MAHAVIR ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813969
|
|
MAHAVIR ORAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-004-002/198 (BIJULIA)
|
3401016000NRG24010920230990320
|
02/09/2023
|
PREM CHANDAR SAHU
|
3401016WL057154
|
PREM CHANDAR SAHU
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808813968
|
|
PREM CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-004-001/1 (BIJULIA)
|
3401016000NRG24010920230990429
|
02/09/2023
|
SAKLA DEVI
|
3401016WL057161
|
SAKLA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808813954
|
|
Mrs. SAKIA DEVI
|
INDIAN BANK(607105)
|
5
|
RATU
|
JH-01-016-004-001/15 (BIJULIA)
|
3401016000NRG24010920230990315
|
02/09/2023
|
SOMA ORAON
|
3401016WL057154
|
SOMA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808813951
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-004-001/374 (BIJULIA)
|
3401016000NRG24010920230990165
|
02/09/2023
|
HINDIYA ORAIN
|
3401016WL057145
|
HINDIYA ORAIN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808813972
|
|
HINDIYA ORAIN
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-004-001/467 (BIJULIA)
|
3401016000NRG24010920230990169
|
02/09/2023
|
MEENA ORAIN
|
3401016WL057145
|
MEENA ORAIN
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808813957
|
|
MINA ORAIN
|
CANARA BANK(508532)
|
8
|
RATU
|
JH-01-016-004-001/513 (BIJULIA)
|
3401016000NRG24010920230990431
|
02/09/2023
|
GAYATRI DEVI
|
3401016WL057161
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808813978
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
RATU
|
JH-01-016-004-001/556 (BIJULIA)
|
3401016000NRG24010920230990317
|
02/09/2023
|
ANIL ORAON
|
3401016WL057154
|
ANIL ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808813967
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-004-001/625 (BIJULIA)
|
3401016000NRG24010920230990432
|
02/09/2023
|
BANDHU ORAON
|
3401016WL057161
|
BANDHU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813958
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-004-001/638 (BIJULIA)
|
3401016000NRG24010920230990318
|
02/09/2023
|
MUNITA ORAIN
|
3401016WL057154
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808813964
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RATU
|
JH-01-016-004-001/647 (BIJULIA)
|
3401016000NRG24010920230990172
|
02/09/2023
|
AJAY LOHRA
|
3401016WL057145
|
AJAY LOHRA
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808813973
|
|
AJAY LOHRA
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-004-002/200 (BIJULIA)
|
3401016000NRG24010920230990434
|
02/09/2023
|
SUJATA DEVI
|
3401016WL057161
|
SUJATA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808813976
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-004-002/200 (BIJULIA)
|
3401016000NRG24010920230990516
|
02/09/2023
|
SUJATA DEVI
|
3401016WL057164
|
SUJATA DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813975
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-004-002/201 (BIJULIA)
|
3401016000NRG24010920230990517
|
02/09/2023
|
KESHW MAHTO
|
3401016WL057164
|
KESHW MAHTO
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813956
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
RATU
|
JH-01-016-004-002/201 (BIJULIA)
|
3401016000NRG24010920230990435
|
02/09/2023
|
KESHW MAHTO
|
3401016WL057161
|
KESHW MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808813955
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24010920230990437
|
02/09/2023
|
ANIMA TIRKEY
|
3401016WL057161
|
ANIMA TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808813963
|
|
ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24010920230990519
|
02/09/2023
|
ANIMA TIRKEY
|
3401016WL057164
|
ANIMA TIRKEY
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813962
|
|
ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24010920230990520
|
02/09/2023
|
BAJRANG ORAON
|
3401016WL057164
|
BAJRANG ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813960
|
|
BAJARANG ORAON S/O BIGAL ORAON
|
UCO BANK(607066)
|
20
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24010920230990438
|
02/09/2023
|
BAJRANG ORAON
|
3401016WL057161
|
BAJRANG ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808813961
|
|
BAJARANG ORAON S/O BIGAL ORAON
|
UCO BANK(607066)
|
21
|
RATU
|
JH-01-016-004-002/499 (BIJULIA)
|
3401016000NRG24010920230990323
|
02/09/2023
|
SARIF ANSARI
|
3401016WL057154
|
SARIF ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813980
|
|
SHARIF ANSARI
|
CANARA BANK(508532)
|
22
|
RATU
|
JH-01-016-004-002/507 (BIJULIA)
|
3401016000NRG24010920230990324
|
02/09/2023
|
SAMIM ANSARI
|
3401016WL057154
|
SAMIM ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813979
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-004-002/518 (BIJULIA)
|
3401016000NRG24010920230990326
|
02/09/2023
|
SUNIL ORAON
|
3401016WL057154
|
SUNIL ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808813953
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-004-002/731 (BIJULIA)
|
3401016000NRG24010920230990523
|
02/09/2023
|
RAMESH NATH MISHRA
|
3401016WL057164
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813974
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-004-001/648 (BIJULIA)
|
3401016000NRG24010920230990173
|
02/09/2023
|
DHANESHWAR URANV
|
3401016WL057145
|
DHANESHWAR URANV
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808813937
|
|
DHANESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-004-001/140 (BIJULIA)
|
3401016000NRG24010920230990430
|
02/09/2023
|
ANIL ORAON
|
3401016WL057161
|
ANIL ORAON
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808813936
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
RATU
|
JH-01-016-004-001/395 (BIJULIA)
|
3401016000NRG24010920230990167
|
02/09/2023
|
SURAJ LOHRA
|
3401016WL057145
|
SURAJ LOHRA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808813971
|
|
SURAJ LOHRA
|
CANARA BANK(508532)
|
28
|
RATU
|
JH-01-016-004-002/118 (BIJULIA)
|
3401016000NRG24010920230990319
|
02/09/2023
|
KHURSID ANSARI
|
3401016WL057154
|
KHURSID ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813977
|
|
KHURSHID ANSARI
|
CANARA BANK(508532)
|
29
|
RATU
|
JH-01-016-004-002/198 (BIJULIA)
|
3401016000NRG24010920230990515
|
02/09/2023
|
RAJ KUMAR SWARNKAR
|
3401016WL057164
|
RAJ KUMAR SWARNKAR
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813949
|
|
RAJ KUMAR SWARNKAR
|
BANK OF INDIA(508505)
|
30
|
RATU
|
JH-01-016-004-002/215 (BIJULIA)
|
3401016000NRG24010920230990518
|
02/09/2023
|
SARWAN KUMAR
|
3401016WL057164
|
SARWAN KUMAR
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813966
|
|
SARWAN KUMAR
|
BANK OF INDIA(508505)
|
31
|
RATU
|
JH-01-016-004-002/215 (BIJULIA)
|
3401016000NRG24010920230990436
|
02/09/2023
|
SARWAN KUMAR
|
3401016WL057161
|
SARWAN KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808813965
|
|
SARWAN KUMAR
|
BANK OF INDIA(508505)
|
32
|
RATU
|
JH-01-016-004-002/743 (BIJULIA)
|
3401016000NRG24010920230990525
|
02/09/2023
|
LALITA DEVI
|
3401016WL057164
|
LALITA DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813948
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
33
|
RATU
|
JH-01-016-004-002/746 (BIJULIA)
|
3401016000NRG24010920230990327
|
02/09/2023
|
HEMANTI DEVI
|
3401016WL057154
|
HEMANTI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813950
|
|
Mrs. HEMANTI DEVI
|
INDIAN BANK(607105)
|
34
|
RATU
|
JH-01-016-004-002/89 (BIJULIA)
|
3401016000NRG24010920230990442
|
02/09/2023
|
LALIT KUMAR
|
3401016WL057161
|
LALIT KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808813945
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
35
|
RATU
|
JH-01-016-004-002/89 (BIJULIA)
|
3401016000NRG24010920230990527
|
02/09/2023
|
LALIT KUMAR
|
3401016WL057164
|
LALIT KUMAR
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813946
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
36
|
RATU
|
JH-01-016-004-003/172 (BIJULIA)
|
3401016000NRG24010920230990444
|
02/09/2023
|
LEMBO TIGGA
|
3401016WL057161
|
LEMBO TIGGA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813947
|
|
SHRI HEMBO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
37
|
RATU
|
JH-01-016-004-001/622 (BIJULIA)
|
3401016000NRG24010920230990463
|
02/09/2023
|
ANITA DEVI
|
3401016WL057162
|
ANITA DEVI
|
00078
|
CNRB0004622
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808813959
|
|
MRS MUNNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
38
|
RATU
|
JH-01-016-004-002/508 (BIJULIA)
|
3401016000NRG24010920230990325
|
02/09/2023
|
SAYUP ANSATI
|
3401016WL057154
|
SAYUP ANSATI
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813938
|
|
MR SAYUP ANSARI
|
STATE BANK OF INDIA(508548)
|
39
|
RATU
|
JH-01-016-004-002/588 (BIJULIA)
|
3401016000NRG24010920230990545
|
02/09/2023
|
MUBARAK ANSARI
|
3401016WL057165
|
MUBARAK ANSARI
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813939
|
|
MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
40
|
RATU
|
JH-01-016-004-003/172 (BIJULIA)
|
3401016000NRG24010920230990443
|
02/09/2023
|
KARMI TIGGA
|
3401016WL057161
|
KARMI TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813935
|
|
Mrs. KARMI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-004-001/642 (BIJULIA)
|
3401016000NRG24010920230990170
|
02/09/2023
|
SOMESH ORAON
|
3401016WL057145
|
SOMESH ORAON
|
00354
|
PUNB0194320
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808813940
|
|
SOMESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
42
|
RATU
|
JH-01-016-004-001/374 (BIJULIA)
|
3401016000NRG24010920230990164
|
02/09/2023
|
DHURANDHAR ORAON
|
3401016WL057145
|
DHURANDHAR ORAON
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808813944
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
43
|
RATU
|
JH-01-016-004-001/515 (BIJULIA)
|
3401016000NRG24010920230990512
|
02/09/2023
|
SADHNI DEVI
|
3401016WL057164
|
SADHNI DEVI
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808813943
|
|
MRS SADHNI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RATU
|
JH-01-016-004-001/515 (BIJULIA)
|
3401016000NRG24010920230990462
|
02/09/2023
|
SADHNI DEVI
|
3401016WL057162
|
SADHNI DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813942
|
|
MRS SADHNI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RATU
|
JH-01-016-004-001/649 (BIJULIA)
|
3401016000NRG24010920230990174
|
02/09/2023
|
ALAM ANSARI
|
3401016WL057145
|
ALAM ANSARI
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808813941
|
|
ALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
46
|
RATU
|
JH-01-016-004-002/493 (BIJULIA)
|
3401016000NRG24010920230990321
|
02/09/2023
|
CHANDRADEV MAHTO
|
3401016WL057154
|
CHANDRADEV MAHTO
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808813952
|
|
CHANDRA DEV MAHTO SO BAL SUNDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|