|
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-01-016-025-001/1161
(TIGRA)
|
3401016025NRG24Z210120241587998
|
24/01/2024
|
PANCHI ORAIN
|
3401016025WL097295
|
PANCHI ORAIN
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PANCHI ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-025-001/1168
(TIGRA)
|
3401016025NRG24Z210120241587978
|
24/01/2024
|
DAHRI TOPPO
|
3401016025WL097294
|
DAHRI TOPPO
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DAHRI TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1232
(TIGRA)
|
3401016025NRG24Z210120241587979
|
24/01/2024
|
NAGENDRA MAHTO
|
3401016025WL097294
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
NAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016000NRG24Z240120241593214
|
24/01/2024
|
BODHAN DEVI
|
3401016WL097662
|
BODHAN DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016025NRG24Z210120241587982
|
24/01/2024
|
ANMOL LAKRA
|
3401016025WL097294
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016025NRG24Z210120241587983
|
24/01/2024
|
UJJWAL LAKRA
|
3401016025WL097294
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-016-025-001/1552
(TIGRA)
|
3401016025NRG24Z210120241587999
|
24/01/2024
|
MAHESH ORAON
|
3401016025WL097295
|
MAHESH ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/200
(TIGRA)
|
3401016025NRG24Z210120241587984
|
24/01/2024
|
SABITA DEVI
|
3401016025WL097294
|
SABITA DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016000NRG24Z240120241593239
|
24/01/2024
|
CHONHAS ORAON
|
3401016WL097666
|
CHONHAS ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
CHONHAS ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/454
(TIGRA)
|
3401016000NRG24Z240120241593240
|
24/01/2024
|
ANUP ORAON
|
3401016WL097666
|
ANUP ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/457
(TIGRA)
|
3401016000NRG24Z240120241593241
|
24/01/2024
|
RAMESH ORAON
|
3401016WL097666
|
RAMESH ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016000NRG24Z240120241593242
|
24/01/2024
|
PARNO ORAIN
|
3401016WL097666
|
PARNO ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PARNO ORAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016000NRG24Z240120241593244
|
24/01/2024
|
JHARIYO ORAIN
|
3401016WL097666
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/584
(TIGRA)
|
3401016025NRG24Z210120241587985
|
24/01/2024
|
RANA MUNDA
|
3401016025WL097294
|
RANA MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RATU
|
JH-01-016-025-001/589
(TIGRA)
|
3401016025NRG24Z210120241588003
|
24/01/2024
|
RAMESH MUNDA
|
3401016025WL097295
|
RAMESH MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-025-001/590
(TIGRA)
|
3401016025NRG24Z210120241588004
|
24/01/2024
|
RAM MUNDA
|
3401016025WL097295
|
RAM MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016025NRG24Z210120241587986
|
24/01/2024
|
JAKARIYA LAKARA
|
3401016025WL097294
|
JAKARIYA LAKARA
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JAKARIA LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016025NRG24Z210120241587987
|
24/01/2024
|
SEROMANI TIRKEY
|
3401016025WL097294
|
SEROMANI TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SIROMANI LAKDA
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016000NRG24Z240120241593215
|
24/01/2024
|
MANGA ORAON
|
3401016WL097662
|
MANGA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-025-001/801
(TIGRA)
|
3401016025NRG24Z210120241587988
|
24/01/2024
|
MANISH TIRKEY
|
3401016025WL097294
|
MANISH TIRKEY
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RATU
|
JH-01-016-025-001/810
(TIGRA)
|
3401016000NRG24Z240120241593245
|
24/01/2024
|
AJAY ORAON
|
3401016WL097666
|
AJAY ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24Z210120241587989
|
24/01/2024
|
MANOJ TIRKEY
|
3401016025WL097294
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-016-025-001/1103
(TIGRA)
|
3401016025NRG24Z210120241587977
|
24/01/2024
|
MIRANJAN TIRKEY
|
3401016025WL097294
|
MIRANJAN TIRKEY
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Miranjan Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RATU
|
JH-01-016-025-001/1237
(TIGRA)
|
3401016025NRG24Z210120241587981
|
24/01/2024
|
ANJNA SRISTI MINZ
|
3401016025WL097294
|
ANJNA SRISTI MINZ
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ANJANA SRISTI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
RATU
|
JH-01-016-025-001/456
(TIGRA)
|
3401016025NRG24Z210120241588000
|
24/01/2024
|
SUREH ORAON
|
3401016025WL097295
|
SUREH ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RATU
|
JH-01-016-025-001/469
(TIGRA)
|
3401016025NRG24Z210120241588001
|
24/01/2024
|
PARDIP ORAON
|
3401016025WL097295
|
PARDIP ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PRADEEP ORAON
|
CANARA BANK(508532)
|
|
27
|
RATU
|
JH-01-016-025-001/470
(TIGRA)
|
3401016025NRG24Z210120241588002
|
24/01/2024
|
CHARO ORAON
|
3401016025WL097295
|
CHARO ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-025-001/1237
(TIGRA)
|
3401016025NRG24Z210120241587980
|
24/01/2024
|
FEBIYAN MINZ
|
3401016025WL097294
|
FEBIYAN MINZ
|
00415
|
SBIN0005991
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
FEBIYAN MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016000NRG24Z240120241593243
|
24/01/2024
|
BELWA ORAON
|
3401016WL097666
|
BELWA ORAON
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BHELO ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24Z210120241587990
|
24/01/2024
|
BINAY TIRKEY
|
3401016025WL097294
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-025-001/282
(TIGRA)
|
3401016000NRG24Z240120241593189
|
24/01/2024
|
GOYANDA ORAON
|
3401016WL097658
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|