|
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-01-016-025-001/1209
(TIGRA)
|
3401016025NRG24160120241568979
|
16/01/2024
|
CHANCHAL GOP
|
3401016025WL095680
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558915847
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-025-001/1211
(TIGRA)
|
3401016025NRG24160120241568981
|
16/01/2024
|
RIKESH KUMAR
|
3401016025WL095680
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
10/03/2024
|
|
1558915846
|
|
RIKESH KUMAR
|
UCO BANK(607066)
|
|
3
|
RATU
|
JH-01-016-025-001/635
(TIGRA)
|
3401016025NRG24160120241569036
|
16/01/2024
|
BIRSA ORAON
|
3401016025WL095684
|
BIRSA ORAON
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915821
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1041
(TIGRA)
|
3401016000NRG24160120241570705
|
16/01/2024
|
MANGA ORAON
|
3401016WL095857
|
MANGA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915832
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1085
(TIGRA)
|
3401016025NRG24160120241569033
|
16/01/2024
|
HASAIN ZAFAR
|
3401016025WL095684
|
HASAIN ZAFAR
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915830
|
|
HASNAIN ZAFAR
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1232
(TIGRA)
|
3401016025NRG24160120241568983
|
16/01/2024
|
NAGENDRA MAHTO
|
3401016025WL095680
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915825
|
|
NAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016000NRG24160120241570197
|
16/01/2024
|
BODHAN DEVI
|
3401016WL095804
|
BODHAN DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915823
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/1552
(TIGRA)
|
3401016000NRG24160120241570129
|
16/01/2024
|
MAHESH ORAON
|
3401016WL095796
|
MAHESH ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915829
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/182
(TIGRA)
|
3401016025NRG24160120241569034
|
16/01/2024
|
MAHMUD ALAM
|
3401016025WL095684
|
MAHMUD ALAM
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915827
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/200
(TIGRA)
|
3401016025NRG24160120241568986
|
16/01/2024
|
SABITA DEVI
|
3401016025WL095680
|
SABITA DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915833
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-025-001/434
(TIGRA)
|
3401016025NRG24160120241568988
|
16/01/2024
|
GANGI ORAIN
|
3401016025WL095680
|
GANGI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915822
|
|
GANGI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24160120241568989
|
16/01/2024
|
PARNO ORAIN
|
3401016025WL095680
|
PARNO ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915826
|
|
PARNO ORAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-016-025-001/582
(TIGRA)
|
3401016000NRG24160120241570706
|
16/01/2024
|
SUNIL MUNDA
|
3401016WL095857
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915831
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/584
(TIGRA)
|
3401016025NRG24160120241569035
|
16/01/2024
|
RANA MUNDA
|
3401016025WL095684
|
RANA MUNDA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915828
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016000NRG24160120241570198
|
16/01/2024
|
MANGA ORAON
|
3401016WL095804
|
MANGA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915824
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-025-001/1103
(TIGRA)
|
3401016025NRG24160120241568978
|
16/01/2024
|
MIRANJAN TIRKEY
|
3401016025WL095680
|
MIRANJAN TIRKEY
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915844
|
|
Miranjan Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RATU
|
JH-01-016-025-001/1210
(TIGRA)
|
3401016025NRG24160120241568980
|
16/01/2024
|
BISHAMBER KUMAR
|
3401016025WL095680
|
BISHAMBER KUMAR
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915841
|
|
Mr. Bishamber Kumar
|
INDIAN BANK(607105)
|
|
18
|
RATU
|
JH-01-016-025-001/1237
(TIGRA)
|
3401016025NRG24160120241568985
|
16/01/2024
|
ANJNA SRISTI MINZ
|
3401016025WL095680
|
ANJNA SRISTI MINZ
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915842
|
|
ANJANA SRISTI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
RATU
|
JH-01-016-025-001/346
(TIGRA)
|
3401016025NRG24160120241568987
|
16/01/2024
|
RAGHUNANDAN MAHTO
|
3401016025WL095680
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915840
|
|
Mr. RAGHUNANDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
RATU
|
JH-01-016-025-001/469
(TIGRA)
|
3401016000NRG24160120241570130
|
16/01/2024
|
PARDIP ORAON
|
3401016WL095796
|
PARDIP ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915845
|
|
PRADEEP ORAON
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-025-001/470
(TIGRA)
|
3401016000NRG24160120241570131
|
16/01/2024
|
CHARO ORAON
|
3401016WL095796
|
CHARO ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915843
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-025-001/102
(TIGRA)
|
3401016025NRG24160120241569032
|
16/01/2024
|
SHIVA MUNDA
|
3401016025WL095684
|
SHIVA MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915835
|
|
Mr. SHIBA MUNDA S/O TEMBALA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-025-001/1237
(TIGRA)
|
3401016025NRG24160120241568984
|
16/01/2024
|
FEBIYAN MINZ
|
3401016025WL095680
|
FEBIYAN MINZ
|
00415
|
SBIN0005991
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915837
|
|
FEBIYAN MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24160120241568990
|
16/01/2024
|
BELWA ORAON
|
3401016025WL095680
|
BELWA ORAON
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915839
|
|
MR BHELO ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATU
|
JH-01-016-025-001/70
(TIGRA)
|
3401016000NRG24160120241570737
|
16/01/2024
|
HOSE PAHAN
|
3401016WL095863
|
HOSE PAHAN
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558915838
|
|
MR HOSE PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-025-001/1231
(TIGRA)
|
3401016025NRG24160120241568982
|
16/01/2024
|
SEEMA KUMARI
|
3401016025WL095680
|
SEEMA KUMARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558915836
|
|
SEEMA KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-025-001/282
(TIGRA)
|
3401016000NRG24160120241570125
|
16/01/2024
|
GOYANDA ORAON
|
3401016WL095794
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558915834
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|