|
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-01-016-017-003/131
(PURIO)
|
3401016000NRG24Z190120241581328
|
19/01/2024
|
MANWAL TOPPO
|
3401016WL096749
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-017-003/131
(PURIO)
|
3401016000NRG24Z190120241581329
|
19/01/2024
|
MANWAL TOPPO
|
3401016WL096749
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24Z190120241581334
|
19/01/2024
|
DILIP SAHU
|
3401016WL096749
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-017-003/299
(PURIO)
|
3401016000NRG24Z190120241581335
|
19/01/2024
|
DILIP SAHU
|
3401016WL096749
|
DILIP SAHU
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24Z190120241581338
|
19/01/2024
|
RAMBALAK SAHU
|
3401016WL096749
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-017-003/58
(PURIO)
|
3401016000NRG24Z190120241581339
|
19/01/2024
|
RAMBALAK SAHU
|
3401016WL096749
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24Z190120241581342
|
19/01/2024
|
BALRAM SAHU
|
3401016WL096749
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-017-003/686
(PURIO)
|
3401016000NRG24Z190120241581343
|
19/01/2024
|
BALRAM SAHU
|
3401016WL096749
|
BALRAM SAHU
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BALRAM SAHU
|
BANK OF BARODA(606985)
|
|
9
|
RATU
|
JH-01-016-017-003/694
(PURIO)
|
3401016000NRG24Z190120241581344
|
19/01/2024
|
JAGESHWAR ORAON
|
3401016WL096749
|
JAGESHWAR ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JAGESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24Z190120241581348
|
19/01/2024
|
SWATI MINZ
|
3401016WL096749
|
SWATI MINZ
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SWATI MINZ
|
BANK OF BARODA(606985)
|
|
11
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24Z190120241581350
|
19/01/2024
|
SWATI MINZ
|
3401016WL096749
|
SWATI MINZ
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SWATI MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-017-003/116
(PURIO)
|
3401016000NRG24Z190120241581327
|
19/01/2024
|
PARMESHWAR ORAON
|
3401016WL096749
|
PARMESHWAR ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PARMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24Z190120241581330
|
19/01/2024
|
KOMAL TOPPO
|
3401016WL096749
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-017-003/141
(PURIO)
|
3401016000NRG24Z190120241581331
|
19/01/2024
|
KOMAL TOPPO
|
3401016WL096749
|
KOMAL TOPPO
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KOMAL TOPPO
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24Z190120241581332
|
19/01/2024
|
SATI DEVI
|
3401016WL096749
|
SATI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-017-003/144
(PURIO)
|
3401016000NRG24Z190120241581333
|
19/01/2024
|
SATI DEVI
|
3401016WL096749
|
SATI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-017-003/332
(PURIO)
|
3401016000NRG24Z190120241581336
|
19/01/2024
|
SANTOSH ORAON
|
3401016WL096749
|
SANTOSH ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-017-003/428
(PURIO)
|
3401016000NRG24Z190120241581337
|
19/01/2024
|
ARUN KISPOTTA
|
3401016WL096749
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24Z190120241581340
|
19/01/2024
|
POOJA KUMARI
|
3401016WL096749
|
POOJA KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RATU
|
JH-01-016-017-003/650
(PURIO)
|
3401016000NRG24Z190120241581341
|
19/01/2024
|
POOJA KUMARI
|
3401016WL096749
|
POOJA KUMARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24Z190120241581347
|
19/01/2024
|
JAGARNATH ORAON
|
3401016WL096749
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-017-003/717
(PURIO)
|
3401016000NRG24Z190120241581349
|
19/01/2024
|
JAGARNATH ORAON
|
3401016WL096749
|
JAGARNATH ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-017-003/696
(PURIO)
|
3401016000NRG24Z190120241581345
|
19/01/2024
|
SUSHILA DEVI
|
3401016WL096749
|
SUSHILA DEVI
|
00089
|
CBIN0284871
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
RATU
|
JH-01-016-017-003/713
(PURIO)
|
3401016000NRG24Z190120241581346
|
19/01/2024
|
BINA DEVI
|
3401016WL096749
|
BINA DEVI
|
00089
|
CBIN0284871
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BINA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|