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-01-016-003-001/140 (BANAPIRI)
|
3401016000NRG24170720230698357
|
19/07/2023
|
NAVEEN ORAON
|
3401016WL038524
|
NAVEEN ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802247
|
|
Naveen Oraon
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-003-001/274 (BANAPIRI)
|
3401016000NRG24170720230698358
|
19/07/2023
|
VIJAY KUMAR BAITHA
|
3401016WL038524
|
VIJAY KUMAR BAITHA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802244
|
|
VIJAY BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RATU
|
JH-01-016-003-001/470 (BANAPIRI)
|
3401016000NRG24170720230698359
|
19/07/2023
|
SUNU kUMARI
|
3401016WL038524
|
SUNU kUMARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962802246
|
|
SUNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RATU
|
JH-01-016-003-001/896 (BANAPIRI)
|
3401016000NRG24170720230698364
|
19/07/2023
|
ANUJ ANSH ORAON
|
3401016WL038524
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802242
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
5
|
RATU
|
JH-01-016-003-001/897 (BANAPIRI)
|
3401016000NRG24170720230698365
|
19/07/2023
|
BANDHAN DEVI
|
3401016WL038524
|
BANDHAN DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802245
|
|
BANDHAN DEVI CO RAMSEWAK GOP
|
UNION BANK OF INDIA(508500)
|
6
|
RATU
|
JH-01-016-003-001/899 (BANAPIRI)
|
3401016000NRG24170720230698366
|
19/07/2023
|
RAJENDRA MAHTO
|
3401016WL038524
|
RAJENDRA MAHTO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802243
|
|
Rajendra Mahato
|
BANK OF BARODA(606985)
|
7
|
RATU
|
JH-01-016-003-001/957 (BANAPIRI)
|
3401016000NRG24170720230702817
|
19/07/2023
|
MD YASIN ANSARI
|
3401016WL038684
|
MD YASIN ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802249
|
|
MD YASIN ANSARI
|
BANK OF BARODA(606985)
|
8
|
RATU
|
JH-01-016-003-001/961 (BANAPIRI)
|
3401016000NRG24170720230702819
|
19/07/2023
|
IBRAHIM ANSARI
|
3401016WL038684
|
IBRAHIM ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802250
|
|
IBRAHIM ANSARI SO NAIM ANSARI
|
UNION BANK OF INDIA(508500)
|
9
|
RATU
|
JH-01-016-003-001/970 (BANAPIRI)
|
3401016000NRG24170720230698368
|
19/07/2023
|
SAHIL ORAON
|
3401016WL038524
|
SAHIL ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802239
|
|
Mr. SAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
RATU
|
JH-01-016-003-002/134 (BANAPIRI)
|
3401016000NRG24170720230698369
|
19/07/2023
|
ATAUL ANSARI
|
3401016WL038524
|
ATAUL ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802248
|
|
Ataul Ansari
|
BANK OF BARODA(606985)
|
11
|
RATU
|
JH-01-016-003-002/446 (BANAPIRI)
|
3401016000NRG24170720230702827
|
19/07/2023
|
RABILA KHATUN
|
3401016WL038684
|
RABILA KHATUN
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802241
|
|
RABILA KHATUN WO ATAULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
12
|
RATU
|
JH-01-016-003-002/510 (BANAPIRI)
|
3401016000NRG24170720230702828
|
19/07/2023
|
AJAY MUNDA
|
3401016WL038684
|
AJAY MUNDA
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802240
|
|
AJAY MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-001/856 (BANAPIRI)
|
3401016000NRG24170720230698363
|
19/07/2023
|
SUSHMA DEVI
|
3401016WL038524
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802256
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-003-001/91 (BANAPIRI)
|
3401016000NRG24170720230698367
|
19/07/2023
|
SHIV KUMAR SINGH
|
3401016WL038524
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802257
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-003-002/322 (BANAPIRI)
|
3401016000NRG24170720230698375
|
19/07/2023
|
PRADEEP MAHLI
|
3401016WL038524
|
PRADEEP MAHLI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802255
|
|
PRADEEP MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-003-001/605 (BANAPIRI)
|
3401016000NRG24170720230698360
|
19/07/2023
|
ANITA TOPPO
|
3401016WL038524
|
ANITA TOPPO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802225
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-003-001/946 (BANAPIRI)
|
3401016000NRG24170720230702816
|
19/07/2023
|
BINOD ORAON
|
3401016WL038684
|
BINOD ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962802226
|
|
LANCE NAIK BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
RATU
|
JH-01-016-003-002/246 (BANAPIRI)
|
3401016000NRG24170720230702823
|
19/07/2023
|
BIRSA MUNDA
|
3401016WL038684
|
BIRSA MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802259
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
19
|
RATU
|
JH-01-016-003-002/414 (BANAPIRI)
|
3401016000NRG24170720230702747
|
19/07/2023
|
NEHA PARWEEN
|
3401016WL038678
|
NEHA PARWEEN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802227
|
|
NEHA PARWEEN
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-003-002/443 (BANAPIRI)
|
3401016000NRG24170720230702826
|
19/07/2023
|
MUSHTAQUE ALAM
|
3401016WL038684
|
MUSHTAQUE ALAM
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802229
|
|
MUSTAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RATU
|
JH-01-016-003-002/465 (BANAPIRI)
|
3401016000NRG24170720230702749
|
19/07/2023
|
RUBI PARWEEN
|
3401016WL038678
|
RUBI PARWEEN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802230
|
|
RUBI PARWEEN
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-003-002/501 (BANAPIRI)
|
3401016000NRG24170720230702752
|
19/07/2023
|
IRSHAD ALAM
|
3401016WL038678
|
IRSHAD ALAM
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802228
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
RATU
|
JH-01-016-003-002/507 (BANAPIRI)
|
3401016000NRG24170720230702754
|
19/07/2023
|
GULSHAN ARA
|
3401016WL038678
|
GULSHAN ARA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802231
|
|
GULSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-003-002/205 (BANAPIRI)
|
3401016000NRG24170720230698373
|
19/07/2023
|
RUGAN DEVI
|
3401016WL038524
|
RUGAN DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802260
|
|
RUGAN DEVI WO CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
25
|
RATU
|
JH-01-016-003-002/412 (BANAPIRI)
|
3401016000NRG24170720230702746
|
19/07/2023
|
MAHMOOD ALAM
|
3401016WL038678
|
MAHMOOD ALAM
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802252
|
|
Mr. Mahmood Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-003-001/960 (BANAPIRI)
|
3401016000NRG24170720230702818
|
19/07/2023
|
MD IRSHAD ANSARI
|
3401016WL038684
|
MD IRSHAD ANSARI
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802251
|
|
MR MD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-003-001/52 (BANAPIRI)
|
3401016000NRG24170720230702814
|
19/07/2023
|
FIROJ ALAM
|
3401016WL038684
|
FIROJ ALAM
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802234
|
|
FIROJ ALAM SO KURBAN ANSAI
|
UNION BANK OF INDIA(508500)
|
28
|
RATU
|
JH-01-016-003-001/619 (BANAPIRI)
|
3401016000NRG24170720230698361
|
19/07/2023
|
JEETU ORAON
|
3401016WL038524
|
JEETU ORAON
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802258
|
|
JEETU ORAON SO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
RATU
|
JH-01-016-003-001/706 (BANAPIRI)
|
3401016000NRG24170720230698362
|
19/07/2023
|
SANJAY GOP
|
3401016WL038524
|
SANJAY GOP
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802238
|
|
SANJAY GOP SO LT RAM SEVAK GOP
|
UNION BANK OF INDIA(508500)
|
30
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24170720230698370
|
19/07/2023
|
SHAMIM ANSARI
|
3401016WL038524
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802232
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
31
|
RATU
|
JH-01-016-003-002/173 (BANAPIRI)
|
3401016000NRG24170720230698371
|
19/07/2023
|
JUBER ANSHARI
|
3401016WL038524
|
JUBER ANSHARI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802254
|
|
JUBER ANSARI SO SARAFULA ANSARI
|
UNION BANK OF INDIA(508500)
|
32
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24170720230698372
|
19/07/2023
|
SAkINA PARVIN
|
3401016WL038524
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962802235
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
33
|
RATU
|
JH-01-016-003-002/207 (BANAPIRI)
|
3401016000NRG24170720230702820
|
19/07/2023
|
JAGESHWAR MUNDA
|
3401016WL038684
|
JAGESHWAR MUNDA
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802261
|
|
JAGESHWAR MUNDA SO DHIRJU MUNDA
|
UNION BANK OF INDIA(508500)
|
34
|
RATU
|
JH-01-016-003-002/233 (BANAPIRI)
|
3401016000NRG24170720230702822
|
19/07/2023
|
AMIT MUNDA
|
3401016WL038684
|
AMIT MUNDA
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802237
|
|
AMIT MUNDA SO ASHOK MUNDA
|
UNION BANK OF INDIA(508500)
|
35
|
RATU
|
JH-01-016-003-002/326 (BANAPIRI)
|
3401016000NRG24170720230702824
|
19/07/2023
|
JAHIRUDIN ANSARI
|
3401016WL038684
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802224
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
36
|
RATU
|
JH-01-016-003-002/465 (BANAPIRI)
|
3401016000NRG24170720230702748
|
19/07/2023
|
RAFIK ANSARI
|
3401016WL038678
|
RAFIK ANSARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802236
|
|
RAFIK ANSARI SO ISRAFIL ANSARI
|
UNION BANK OF INDIA(508500)
|
37
|
RATU
|
JH-01-016-003-002/500 (BANAPIRI)
|
3401016000NRG24170720230702750
|
19/07/2023
|
SHAMSHAD ALAM
|
3401016WL038678
|
SHAMSHAD ALAM
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802233
|
|
SHAMSHAD ALAM SO MAHMOOD ALAM
|
UNION BANK OF INDIA(508500)
|
38
|
RATU
|
JH-01-016-003-002/517 (BANAPIRI)
|
3401016000NRG24170720230702755
|
19/07/2023
|
PAWAN MAHLI
|
3401016WL038678
|
PAWAN MAHLI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962802253
|
|
Pawan Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|