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-01-016-001-004/196 (BAJPUR)
|
3401016000NRG24070720230628740
|
08/07/2023
|
SIWANTI DEVI
|
3401016WL034370
|
SIWANTI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875041
|
|
SHIVANTI DEVI
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-001-004/299 (BAJPUR)
|
3401016000NRG24070720230628743
|
08/07/2023
|
SUBODH GOPE
|
3401016WL034370
|
SUBODH GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875043
|
|
SUBODH GOPE
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-001-004/304 (BAJPUR)
|
3401016000NRG24070720230628745
|
08/07/2023
|
NIRAJ GOPE
|
3401016WL034370
|
NIRAJ GOPE
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875044
|
|
NIRAJ GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RATU
|
JH-01-016-001-004/309 (BAJPUR)
|
3401016000NRG24070720230628747
|
08/07/2023
|
DROPATI DEVI
|
3401016WL034370
|
DROPATI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875042
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-001-001/127 (BAJPUR)
|
3401016000NRG24070720230628728
|
08/07/2023
|
SUNITA TIRKEY
|
3401016WL034370
|
SUNITA TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875061
|
|
SUNITA TIRKEY
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-001/195 (BAJPUR)
|
3401016000NRG24070720230628729
|
08/07/2023
|
RAIMAN TIRKEY
|
3401016WL034370
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875058
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-001/273 (BAJPUR)
|
3401016000NRG24070720230628730
|
08/07/2023
|
KARMELA TIRKEY
|
3401016WL034370
|
KARMELA TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875055
|
|
KAMRELA TIRKI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-001-001/274 (BAJPUR)
|
3401016000NRG24070720230628731
|
08/07/2023
|
SHILA ORAIN
|
3401016WL034370
|
SHILA ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875057
|
|
SHILA ORAIN
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-001-001/571 (BAJPUR)
|
3401016000NRG24070720230628732
|
08/07/2023
|
EMILIDA EKKA
|
3401016WL034370
|
EMILIDA EKKA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875064
|
|
EMILIDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RATU
|
JH-01-016-001-001/87 (BAJPUR)
|
3401016000NRG24070720230628734
|
08/07/2023
|
devit sikandar tirky
|
3401016WL034370
|
devit sikandar tirky
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875056
|
|
DAVID SIKANDAR TIRKEY
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-001-004/220 (BAJPUR)
|
3401016000NRG24070720230628741
|
08/07/2023
|
SARITA DEVI
|
3401016WL034370
|
SARITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875060
|
|
Mr. SARITA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
RATU
|
JH-01-016-001-004/289 (BAJPUR)
|
3401016000NRG24070720230628742
|
08/07/2023
|
AMIT KUMAR TIWARI
|
3401016WL034370
|
AMIT KUMAR TIWARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875050
|
|
AMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
RATU
|
JH-01-016-001-004/330 (BAJPUR)
|
3401016000NRG24070720230628752
|
08/07/2023
|
MOHAN THAKUR
|
3401016WL034370
|
MOHAN THAKUR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875051
|
|
MOHAN THAKUR
|
CANARA BANK(508532)
|
14
|
RATU
|
JH-01-016-001-004/331 (BAJPUR)
|
3401016000NRG24070720230628753
|
08/07/2023
|
MADAN THAKUR
|
3401016WL034370
|
MADAN THAKUR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875052
|
|
MADAN THAKUR
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-001-004/333 (BAJPUR)
|
3401016000NRG24070720230628754
|
08/07/2023
|
SURAJ KUMAR MAHTO
|
3401016WL034370
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875054
|
|
SURAJ KUMHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
RATU
|
JH-01-016-001-004/348 (BAJPUR)
|
3401016000NRG24070720230628755
|
08/07/2023
|
NIRAJ MAHLI
|
3401016WL034370
|
NIRAJ MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875063
|
|
NIRAJ MAHLI
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-016-001-004/352 (BAJPUR)
|
3401016000NRG24070720230628756
|
08/07/2023
|
SANTOSH GOPE
|
3401016WL034370
|
SANTOSH GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875062
|
|
SANTOSH GOPE
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-001-004/367 (BAJPUR)
|
3401016000NRG24070720230628761
|
08/07/2023
|
SHANTI KUMARI
|
3401016WL034370
|
SHANTI KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408875053
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-001-004/62 (BAJPUR)
|
3401016000NRG24070720230628766
|
08/07/2023
|
SHIV KUMAR SINGH
|
3401016WL034370
|
SHIV KUMAR SINGH
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875059
|
|
SHIVKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-001-004/130 (BAJPUR)
|
3401016000NRG24070720230628737
|
08/07/2023
|
NISHA KUMARI
|
3401016WL034370
|
NISHA KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875069
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-001-001/572 (BAJPUR)
|
3401016000NRG24070720230628733
|
08/07/2023
|
MATILDA TIRKEY
|
3401016WL034370
|
MATILDA TIRKEY
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875035
|
|
MATILDA TIRKEY
|
CANARA BANK(508532)
|
22
|
RATU
|
JH-01-016-001-004/364 (BAJPUR)
|
3401016000NRG24070720230628758
|
08/07/2023
|
AMARDEEP GOPE
|
3401016WL034370
|
AMARDEEP GOPE
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875038
|
|
AMARDEEP GOPE
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-001-004/371 (BAJPUR)
|
3401016000NRG24070720230628762
|
08/07/2023
|
MONIKA KUMARI
|
3401016WL034370
|
MONIKA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408875040
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
24
|
RATU
|
JH-01-016-001-004/372 (BAJPUR)
|
3401016000NRG24070720230628763
|
08/07/2023
|
SATISH KUMAR GOPE
|
3401016WL034370
|
SATISH KUMAR GOPE
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408875039
|
|
SATISH KUMAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-001-004/305 (BAJPUR)
|
3401016000NRG24070720230628746
|
08/07/2023
|
MOTILAL GOPE
|
3401016WL034370
|
MOTILAL GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875045
|
|
MOTILAL GOP
|
BANK OF INDIA(508505)
|
26
|
RATU
|
JH-01-016-001-004/315 (BAJPUR)
|
3401016000NRG24070720230628749
|
08/07/2023
|
BALKARAN GOPE
|
3401016WL034370
|
BALKARAN GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875049
|
|
BALKARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
RATU
|
JH-01-016-001-004/366 (BAJPUR)
|
3401016000NRG24070720230628760
|
08/07/2023
|
PUJA DEVI
|
3401016WL034370
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875047
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
28
|
RATU
|
JH-01-016-001-004/49 (BAJPUR)
|
3401016000NRG24070720230628764
|
08/07/2023
|
JITAN DEVI
|
3401016WL034370
|
JITAN DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875048
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
29
|
RATU
|
JH-01-016-001-004/61 (BAJPUR)
|
3401016000NRG24070720230628765
|
08/07/2023
|
GAYTRI KUMARI
|
3401016WL034370
|
GAYTRI KUMARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875046
|
|
GAYTRI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-001-004/314 (BAJPUR)
|
3401016000NRG24070720230628748
|
08/07/2023
|
RAVI GOP
|
3401016WL034370
|
RAVI GOP
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875037
|
|
Mr. RAVI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-001-004/163 (BAJPUR)
|
3401016000NRG24070720230628738
|
08/07/2023
|
ASHA DEVI
|
3401016WL034370
|
ASHA DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875065
|
|
ASHA DEVI
|
HDFC BANK LTD(607152)
|
32
|
RATU
|
JH-01-016-001-004/169 (BAJPUR)
|
3401016000NRG24070720230628739
|
08/07/2023
|
PARWWATI DEVI
|
3401016WL034370
|
PARWWATI DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875066
|
|
PARWATI DEVI
|
HDFC BANK LTD(607152)
|
33
|
RATU
|
JH-01-016-001-004/362 (BAJPUR)
|
3401016000NRG24070720230628757
|
08/07/2023
|
ABHAY KUMAR GOP
|
3401016WL034370
|
ABHAY KUMAR GOP
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875067
|
|
ABHAY KUMAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
34
|
RATU
|
JH-01-016-001-004/130 (BAJPUR)
|
3401016000NRG24070720230628736
|
08/07/2023
|
UPENDRA GOPE
|
3401016WL034370
|
UPENDRA GOPE
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875036
|
|
UPENDRA GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
35
|
RATU
|
JH-01-016-001-004/129 (BAJPUR)
|
3401016000NRG24070720230628735
|
08/07/2023
|
RAJESH GOPE
|
3401016WL034370
|
RAJESH GOPE
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875068
|
|
RAJESH GOPE SO MANINATH GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-001-004/318 (BAJPUR)
|
3401016000NRG24070720230628750
|
08/07/2023
|
AJAY KUMAR YADAV
|
3401016WL034370
|
AJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875072
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
RATU
|
JH-01-016-001-004/320 (BAJPUR)
|
3401016000NRG24070720230628751
|
08/07/2023
|
MADHU DEVI
|
3401016WL034370
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875071
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
RATU
|
JH-01-016-001-004/365 (BAJPUR)
|
3401016000NRG24070720230628759
|
08/07/2023
|
UMESH GOPE
|
3401016WL034370
|
UMESH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408875070
|
|
UMASH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|