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)
|
3401016000NRG24041120231327570
|
04/11/2023
|
Arti Devi
|
3401016WL078574
|
Arti Devi
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798417
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-024-002/21 (TARUP)
|
3401016000NRG24041120231327572
|
04/11/2023
|
ASHISH ORAON
|
3401016WL078574
|
ASHISH ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798413
|
|
ASHISH ORAON
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-024-004/187 (TARUP)
|
3401016000NRG24041120231327534
|
04/11/2023
|
PAYARI DEVI
|
3401016WL078573
|
PAYARI DEVI
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798416
|
|
SHIVCHARAN ORAON
|
BANK OF BARODA(606985)
|
4
|
RATU
|
JH-01-016-024-004/273 (TARUP)
|
3401016000NRG24041120231327535
|
04/11/2023
|
BINIT ORAON
|
3401016WL078573
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798415
|
|
BINIT ORAON
|
BANK OF BARODA(606985)
|
5
|
RATU
|
JH-01-016-024-005/54 (TARUP)
|
3401016000NRG24041120231327539
|
04/11/2023
|
BIRASMANI DEVI
|
3401016WL078573
|
BIRASMANI DEVI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798414
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-024-005/115 (TARUP)
|
3401016000NRG24041120231327574
|
04/11/2023
|
SURAG ORAON
|
3401016WL078574
|
SURAG ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798421
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-024-005/54 (TARUP)
|
3401016000NRG24041120231327538
|
04/11/2023
|
SOMA ORAON
|
3401016WL078573
|
SOMA ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798419
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-024-005/61 (TARUP)
|
3401016000NRG24041120231327540
|
04/11/2023
|
JAWRA ORAON
|
3401016WL078573
|
JAWRA ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798406
|
|
JAURA ORAON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-024-005/7 (TARUP)
|
3401016000NRG24041120231327543
|
04/11/2023
|
FHAGNI DEVI
|
3401016WL078573
|
FHAGNI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798409
|
|
FAGNI DEVI
|
BANK OF BARODA(606985)
|
10
|
RATU
|
JH-01-016-024-005/9 (TARUP)
|
3401016000NRG24041120231327544
|
04/11/2023
|
SARITA ORAON
|
3401016WL078573
|
SARITA ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798407
|
|
SARITA ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-024-006/266 (TARUP)
|
3401016000NRG24041120231327547
|
04/11/2023
|
RAVI MUNDA
|
3401016WL078573
|
RAVI MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798422
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-024-006/305 (TARUP)
|
3401016000NRG24041120231327548
|
04/11/2023
|
KRISHNA MUNDA
|
3401016WL078573
|
KRISHNA MUNDA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798423
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-024-006/337 (TARUP)
|
3401016000NRG24041120231327549
|
04/11/2023
|
JATRU ORAON
|
3401016WL078573
|
JATRU ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798408
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
RATU
|
JH-01-016-024-006/551 (TARUP)
|
3401016000NRG24041120231327551
|
04/11/2023
|
RAJIV RANJAN
|
3401016WL078573
|
RAJIV RANJAN
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798412
|
|
RAJIV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-024-005/65 (TARUP)
|
3401016000NRG24041120231327541
|
04/11/2023
|
SANJAY ORAON
|
3401016WL078573
|
SANJAY ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798420
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-024-005/7 (TARUP)
|
3401016000NRG24041120231327542
|
04/11/2023
|
SUDESH ORAON
|
3401016WL078573
|
SUDESH ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798411
|
|
SUDESH ORAON
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-024-006/139 (TARUP)
|
3401016000NRG24041120231327545
|
04/11/2023
|
RAKHI RANI
|
3401016WL078573
|
RAKHI RANI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798418
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-024-006/196 (TARUP)
|
3401016000NRG24041120231327546
|
04/11/2023
|
AGHNI DEVI
|
3401016WL078573
|
AGHNI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798410
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-024-007/203 (TARUP)
|
3401016000NRG24041120231327575
|
04/11/2023
|
SAVITA DEVI
|
3401016WL078574
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798404
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
20
|
RATU
|
JH-01-016-024-007/43 (TARUP)
|
3401016000NRG24041120231327576
|
04/11/2023
|
PARMANAND MAHTO
|
3401016WL078574
|
PARMANAND MAHTO
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798405
|
|
PARMANAND MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-024-005/141 (TARUP)
|
3401016000NRG24041120231327536
|
04/11/2023
|
MANGRA ORAON
|
3401016WL078573
|
MANGRA ORAON
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798424
|
|
Mr. MANGRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
22
|
RATU
|
JH-01-016-024-006/548 (TARUP)
|
3401016000NRG24041120231327550
|
04/11/2023
|
SANDHYA KUMARI
|
3401016WL078573
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962798403
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|