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-01-016-017-003/131 (PURIO)
|
3401016000NRG24Z160620230477571
|
19/06/2023
|
MANWAL TOPPO
|
3401016WL026100
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-017-003/131 (PURIO)
|
3401016000NRG24Z190620230495343
|
19/06/2023
|
MANWAL TOPPO
|
3401016WL026979
|
MANWAL TOPPO
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANWEL TOPPO
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-017-003/58 (PURIO)
|
3401016000NRG24Z190620230495371
|
19/06/2023
|
RAMBALAK SAHU
|
3401016WL026982
|
RAMBALAK SAHU
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAMBALAK SAHU
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-017-003/679 (PURIO)
|
3401016000NRG24Z190620230495346
|
19/06/2023
|
ANUP ORAON
|
3401016WL026979
|
ANUP ORAON
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-017-003/679 (PURIO)
|
3401016000NRG24Z160620230477616
|
19/06/2023
|
ANUP ORAON
|
3401016WL026102
|
ANUP ORAON
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-017-003/694 (PURIO)
|
3401016000NRG24Z190620230495232
|
19/06/2023
|
JAGESHWAR ORAON
|
3401016WL026971
|
JAGESHWAR ORAON
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Jageshwar Oraon
|
BANK OF BARODA(606985)
|
7
|
RATU
|
JH-01-016-017-003/727 (PURIO)
|
3401016000NRG24Z190620230495234
|
19/06/2023
|
NASHIB TOPPO
|
3401016WL026971
|
NASHIB TOPPO
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NASHIB TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RATU
|
JH-01-016-017-003/727 (PURIO)
|
3401016000NRG24Z160620230477580
|
19/06/2023
|
NASHIB TOPPO
|
3401016WL026100
|
NASHIB TOPPO
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NASHIB TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-017-001/104 (PURIO)
|
3401016000NRG24Z190620230495225
|
19/06/2023
|
JAINU MAHTO
|
3401016WL026971
|
JAINU MAHTO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. JAINU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
RATU
|
JH-01-016-017-001/65 (PURIO)
|
3401016000NRG24Z160620230477609
|
19/06/2023
|
DUKHAN DEVI
|
3401016WL026102
|
DUKHAN DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Master GOPEE KISAN PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
RATU
|
JH-01-016-017-001/65 (PURIO)
|
3401016000NRG24Z190620230495340
|
19/06/2023
|
DUKHAN DEVI
|
3401016WL026979
|
DUKHAN DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Master GOPEE KISAN PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
RATU
|
JH-01-016-017-001/65 (PURIO)
|
3401016000NRG24Z190620230495339
|
19/06/2023
|
JETHU MUNDA
|
3401016WL026979
|
JETHU MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JETHU PAHAN
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-017-001/65 (PURIO)
|
3401016000NRG24Z160620230477608
|
19/06/2023
|
JETHU MUNDA
|
3401016WL026102
|
JETHU MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JETHU PAHAN
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-017-003/144 (PURIO)
|
3401016000NRG24Z190620230495368
|
19/06/2023
|
SATI DEVI
|
3401016WL026982
|
SATI DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-017-003/144 (PURIO)
|
3401016000NRG24Z190620230495369
|
19/06/2023
|
SATI DEVI
|
3401016WL026982
|
SATI DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-017-003/332 (PURIO)
|
3401016000NRG24Z160620230477572
|
19/06/2023
|
PUNAM DEVI
|
3401016WL026100
|
PUNAM DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-017-003/332 (PURIO)
|
3401016000NRG24Z190620230495229
|
19/06/2023
|
PUNAM DEVI
|
3401016WL026971
|
PUNAM DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-017-003/428 (PURIO)
|
3401016000NRG24Z160620230477612
|
19/06/2023
|
ARUN KISPOTTA
|
3401016WL026102
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-017-003/428 (PURIO)
|
3401016000NRG24Z190620230495370
|
19/06/2023
|
ARUN KISPOTTA
|
3401016WL026982
|
ARUN KISPOTTA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ARUN KISPOTTA
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-017-003/602 (PURIO)
|
3401016000NRG24Z160620230477574
|
19/06/2023
|
SARLA DEVI
|
3401016WL026100
|
SARLA DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
RATU
|
JH-01-016-017-003/602 (PURIO)
|
3401016000NRG24Z190620230495231
|
19/06/2023
|
SARLA DEVI
|
3401016WL026971
|
SARLA DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
RATU
|
JH-01-016-017-003/609 (PURIO)
|
3401016000NRG24Z160620230477613
|
19/06/2023
|
SANJO DEVI
|
3401016WL026102
|
SANJO DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANJO DEVI
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-017-003/609 (PURIO)
|
3401016000NRG24Z190620230495372
|
19/06/2023
|
SANJO DEVI
|
3401016WL026982
|
SANJO DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANJO DEVI
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-017-003/711 (PURIO)
|
3401016000NRG24Z160620230477577
|
19/06/2023
|
PARWATI KUMARI
|
3401016WL026100
|
PARWATI KUMARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PARBATI KUMARI
|
BANK OF INDIA(508505)
|
25
|
RATU
|
JH-01-016-017-003/711 (PURIO)
|
3401016000NRG24Z190620230495349
|
19/06/2023
|
PARWATI KUMARI
|
3401016WL026979
|
PARWATI KUMARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PARBATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-017-003/701 (PURIO)
|
3401016000NRG24Z190620230495348
|
19/06/2023
|
RAJNI URAIN
|
3401016WL026979
|
RAJNI URAIN
|
00078
|
CNRB0004904
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJNI URAIN
|
CANARA BANK(508532)
|
27
|
RATU
|
JH-01-016-017-003/701 (PURIO)
|
3401016000NRG24Z160620230477576
|
19/06/2023
|
RAJNI URAIN
|
3401016WL026100
|
RAJNI URAIN
|
00078
|
CNRB0004904
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJNI URAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-017-003/719 (PURIO)
|
3401016000NRG24Z160620230477578
|
19/06/2023
|
SARITA URAIN
|
3401016WL026100
|
SARITA URAIN
|
00089
|
CBIN0284871
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARITA URAIN
|
BANK OF INDIA(508505)
|
29
|
RATU
|
JH-01-016-017-003/719 (PURIO)
|
3401016000NRG24Z190620230495350
|
19/06/2023
|
SARITA URAIN
|
3401016WL026979
|
SARITA URAIN
|
00089
|
CBIN0284871
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARITA URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-017-001/140 (PURIO)
|
3401016000NRG24Z190620230495226
|
19/06/2023
|
MUNNI KUMARI
|
3401016WL026971
|
MUNNI KUMARI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
RATU
|
JH-01-016-017-003/447 (PURIO)
|
3401016000NRG24Z160620230477573
|
19/06/2023
|
PHAGU ORAON
|
3401016WL026100
|
PHAGU ORAON
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
32
|
RATU
|
JH-01-016-017-003/447 (PURIO)
|
3401016000NRG24Z190620230495230
|
19/06/2023
|
PHAGU ORAON
|
3401016WL026971
|
PHAGU ORAON
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
33
|
RATU
|
JH-01-016-017-003/609 (PURIO)
|
3401016000NRG24Z160620230477614
|
19/06/2023
|
VIJAY ORAON
|
3401016WL026102
|
VIJAY ORAON
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR VIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
RATU
|
JH-01-016-017-003/609 (PURIO)
|
3401016000NRG24Z190620230495373
|
19/06/2023
|
VIJAY ORAON
|
3401016WL026982
|
VIJAY ORAON
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR VIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
RATU
|
JH-01-016-017-003/697 (PURIO)
|
3401016000NRG24Z160620230477575
|
19/06/2023
|
ANUP MINZ
|
3401016WL026100
|
ANUP MINZ
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANUP MINZ
|
BANK OF BARODA(606985)
|
36
|
RATU
|
JH-01-016-017-003/697 (PURIO)
|
3401016000NRG24Z190620230495347
|
19/06/2023
|
ANUP MINZ
|
3401016WL026979
|
ANUP MINZ
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANUP MINZ
|
BANK OF BARODA(606985)
|
37
|
RATU
|
JH-01-016-017-003/725 (PURIO)
|
3401016000NRG24Z190620230495233
|
19/06/2023
|
KANTI KUMARI
|
3401016WL026971
|
KANTI KUMARI
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KANTI KUMARI D/O DEVCHARAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
38
|
RATU
|
JH-01-016-017-003/725 (PURIO)
|
3401016000NRG24Z160620230477579
|
19/06/2023
|
KANTI KUMARI
|
3401016WL026100
|
KANTI KUMARI
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KANTI KUMARI D/O DEVCHARAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-017-003/129 (PURIO)
|
3401016000NRG24Z160620230477569
|
19/06/2023
|
SAIHUN TOPPO
|
3401016WL026100
|
SAIHUN TOPPO
|
00468
|
UBIN0904571
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAIHUN TOPPO
|
BANK OF INDIA(508505)
|
40
|
RATU
|
JH-01-016-017-003/129 (PURIO)
|
3401016000NRG24Z190620230495341
|
19/06/2023
|
SAIHUN TOPPO
|
3401016WL026979
|
SAIHUN TOPPO
|
00468
|
UBIN0904571
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAIHUN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-017-003/28 (PURIO)
|
3401016000NRG24Z190620230495344
|
19/06/2023
|
BISESHWAR ORAON
|
3401016WL026979
|
BISESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. BISHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
RATU
|
JH-01-016-017-003/28 (PURIO)
|
3401016000NRG24Z160620230477610
|
19/06/2023
|
BISESHWAR ORAON
|
3401016WL026102
|
BISESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. BISHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|