|
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-01-016-024-002/21
(TARUP)
|
3401016000NRG24Z041120231327577
|
10/11/2023
|
Arti Devi
|
3401016WL078574
|
Arti Devi
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-024-002/21
(TARUP)
|
3401016024NRG24Z101120231353065
|
10/11/2023
|
Arti Devi
|
3401016024WL080257
|
Arti Devi
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-024-002/21
(TARUP)
|
3401016000NRG24Z041120231327579
|
10/11/2023
|
ASHISH ORAON
|
3401016WL078574
|
ASHISH ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASHISH ORAON
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-016-024-002/21
(TARUP)
|
3401016024NRG24Z101120231353067
|
10/11/2023
|
ASHISH ORAON
|
3401016024WL080257
|
ASHISH ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASHISH ORAON
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-024-002/21
(TARUP)
|
3401016024NRG24Z101120231353068
|
10/11/2023
|
PRIYANKA KUMARI
|
3401016024WL080257
|
PRIYANKA KUMARI
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-024-004/187
(TARUP)
|
3401016024NRG24Z101120231353042
|
10/11/2023
|
PAYARI DEVI
|
3401016024WL080256
|
PAYARI DEVI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHIVCHARAN ORAON
|
BANK OF BARODA(606985)
|
|
7
|
RATU
|
JH-01-016-024-004/187
(TARUP)
|
3401016000NRG24Z041120231327552
|
10/11/2023
|
PAYARI DEVI
|
3401016WL078573
|
PAYARI DEVI
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHIVCHARAN ORAON
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-024-004/273
(TARUP)
|
3401016000NRG24Z041120231327553
|
10/11/2023
|
BINIT ORAON
|
3401016WL078573
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BINIT ORAON
|
BANK OF BARODA(606985)
|
|
9
|
RATU
|
JH-01-016-024-004/273
(TARUP)
|
3401016024NRG24Z101120231353043
|
10/11/2023
|
BINIT ORAON
|
3401016024WL080256
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BINIT ORAON
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-016-024-005/54
(TARUP)
|
3401016000NRG24Z041120231327557
|
10/11/2023
|
BIRASMANI DEVI
|
3401016WL078573
|
BIRASMANI DEVI
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-005/54
(TARUP)
|
3401016024NRG24Z101120231353072
|
10/11/2023
|
BIRASMANI DEVI
|
3401016024WL080257
|
BIRASMANI DEVI
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-016-024-005/115
(TARUP)
|
3401016000NRG24Z041120231327581
|
10/11/2023
|
SURAG ORAON
|
3401016WL078574
|
SURAG ORAON
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-005/54
(TARUP)
|
3401016000NRG24Z041120231327556
|
10/11/2023
|
SOMA ORAON
|
3401016WL078573
|
SOMA ORAON
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-005/54
(TARUP)
|
3401016024NRG24Z101120231353071
|
10/11/2023
|
SOMA ORAON
|
3401016024WL080257
|
SOMA ORAON
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-024-005/61
(TARUP)
|
3401016024NRG24Z101120231353073
|
10/11/2023
|
JAWRA ORAON
|
3401016024WL080257
|
JAWRA ORAON
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JAURA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-024-005/61
(TARUP)
|
3401016000NRG24Z041120231327558
|
10/11/2023
|
JAWRA ORAON
|
3401016WL078573
|
JAWRA ORAON
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JAURA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-024-005/7
(TARUP)
|
3401016000NRG24Z041120231327561
|
10/11/2023
|
FHAGNI DEVI
|
3401016WL078573
|
FHAGNI DEVI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
FAGNI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
RATU
|
JH-01-016-024-005/7
(TARUP)
|
3401016024NRG24Z101120231353076
|
10/11/2023
|
FHAGNI DEVI
|
3401016024WL080257
|
FHAGNI DEVI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
FAGNI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
RATU
|
JH-01-016-024-005/9
(TARUP)
|
3401016024NRG24Z101120231353077
|
10/11/2023
|
SARITA ORAON
|
3401016024WL080257
|
SARITA ORAON
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARITA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-024-005/9
(TARUP)
|
3401016000NRG24Z041120231327562
|
10/11/2023
|
SARITA ORAON
|
3401016WL078573
|
SARITA ORAON
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARITA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-024-006/266
(TARUP)
|
3401016000NRG24Z041120231327565
|
10/11/2023
|
RAVI MUNDA
|
3401016WL078573
|
RAVI MUNDA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-024-006/266
(TARUP)
|
3401016024NRG24Z101120231353046
|
10/11/2023
|
RAVI MUNDA
|
3401016024WL080256
|
RAVI MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-024-006/305
(TARUP)
|
3401016024NRG24Z101120231353047
|
10/11/2023
|
KRISHNA MUNDA
|
3401016024WL080256
|
KRISHNA MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-024-006/305
(TARUP)
|
3401016000NRG24Z041120231327566
|
10/11/2023
|
KRISHNA MUNDA
|
3401016WL078573
|
KRISHNA MUNDA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-024-006/337
(TARUP)
|
3401016000NRG24Z041120231327567
|
10/11/2023
|
JATRU ORAON
|
3401016WL078573
|
JATRU ORAON
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RATU
|
JH-01-016-024-006/337
(TARUP)
|
3401016024NRG24Z101120231353048
|
10/11/2023
|
JATRU ORAON
|
3401016024WL080256
|
JATRU ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RATU
|
JH-01-016-024-006/551
(TARUP)
|
3401016000NRG24Z041120231327569
|
10/11/2023
|
RAJIV RANJAN
|
3401016WL078573
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-024-002/104
(TARUP)
|
3401016024NRG24Z101120231353041
|
10/11/2023
|
PURAN OROAN
|
3401016024WL080256
|
PURAN OROAN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-024-005/65
(TARUP)
|
3401016024NRG24Z101120231353074
|
10/11/2023
|
SANJAY ORAON
|
3401016024WL080257
|
SANJAY ORAON
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
30
|
RATU
|
JH-01-016-024-005/65
(TARUP)
|
3401016000NRG24Z041120231327559
|
10/11/2023
|
SANJAY ORAON
|
3401016WL078573
|
SANJAY ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
31
|
RATU
|
JH-01-016-024-005/7
(TARUP)
|
3401016000NRG24Z041120231327560
|
10/11/2023
|
SUDESH ORAON
|
3401016WL078573
|
SUDESH ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUDESH ORAON
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-024-005/7
(TARUP)
|
3401016024NRG24Z101120231353075
|
10/11/2023
|
SUDESH ORAON
|
3401016024WL080257
|
SUDESH ORAON
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUDESH ORAON
|
BANK OF INDIA(508505)
|
|
33
|
RATU
|
JH-01-016-024-006/139
(TARUP)
|
3401016000NRG24Z041120231327563
|
10/11/2023
|
RAKHI RANI
|
3401016WL078573
|
RAKHI RANI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
|
34
|
RATU
|
JH-01-016-024-006/139
(TARUP)
|
3401016024NRG24Z101120231353044
|
10/11/2023
|
RAKHI RANI
|
3401016024WL080256
|
RAKHI RANI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-024-006/196
(TARUP)
|
3401016024NRG24Z101120231353045
|
10/11/2023
|
AGHNI DEVI
|
3401016024WL080256
|
AGHNI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
RATU
|
JH-01-016-024-006/196
(TARUP)
|
3401016000NRG24Z041120231327564
|
10/11/2023
|
AGHNI DEVI
|
3401016WL078573
|
AGHNI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
37
|
RATU
|
JH-01-016-024-007/203
(TARUP)
|
3401016000NRG24Z041120231327582
|
10/11/2023
|
SAVITA DEVI
|
3401016WL078574
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
38
|
RATU
|
JH-01-016-024-007/203
(TARUP)
|
3401016024NRG24Z101120231353050
|
10/11/2023
|
SAVITA DEVI
|
3401016024WL080256
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
39
|
RATU
|
JH-01-016-024-007/43
(TARUP)
|
3401016024NRG24Z101120231353051
|
10/11/2023
|
PARMANAND MAHTO
|
3401016024WL080256
|
PARMANAND MAHTO
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PARMANAND MAHTO
|
CANARA BANK(508532)
|
|
40
|
RATU
|
JH-01-016-024-007/43
(TARUP)
|
3401016000NRG24Z041120231327583
|
10/11/2023
|
PARMANAND MAHTO
|
3401016WL078574
|
PARMANAND MAHTO
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PARMANAND MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-024-005/141
(TARUP)
|
3401016000NRG24Z041120231327554
|
10/11/2023
|
MANGRA ORAON
|
3401016WL078573
|
MANGRA ORAON
|
00089
|
CBIN0284871
|
54
|
54
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. MANGRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATU
|
JH-01-016-024-005/141
(TARUP)
|
3401016024NRG24Z101120231353069
|
10/11/2023
|
MANGRA ORAON
|
3401016024WL080257
|
MANGRA ORAON
|
00089
|
CBIN0284871
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. MANGRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RATU
|
JH-01-016-024-006/548
(TARUP)
|
3401016000NRG24Z041120231327568
|
10/11/2023
|
SANDHYA KUMARI
|
3401016WL078573
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
RATU
|
JH-01-016-024-006/548
(TARUP)
|
3401016024NRG24Z101120231353049
|
10/11/2023
|
SANDHYA KUMARI
|
3401016024WL080256
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
45
|
RATU
|
JH-01-016-024-002/21
(TARUP)
|
3401016024NRG24Z101120231353066
|
10/11/2023
|
MANISH ORAON
|
3401016024WL080257
|
MANISH ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. MANISH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|