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-01-016-024-002/21 (TARUP)
|
3401016024NRG24181120231389477
|
18/11/2023
|
Arti Devi
|
3401016024WL082691
|
Arti Devi
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010840058
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-024-002/21 (TARUP)
|
3401016024NRG24181120231389479
|
18/11/2023
|
ASHISH ORAON
|
3401016024WL082691
|
ASHISH ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010840065
|
|
ASHISH ORAON
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-024-002/21 (TARUP)
|
3401016024NRG24181120231389480
|
18/11/2023
|
PRIYANKA KUMARI
|
3401016024WL082691
|
PRIYANKA KUMARI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010840066
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-024-004/187 (TARUP)
|
3401016024NRG24181120231389356
|
18/11/2023
|
PAYARI DEVI
|
3401016024WL082678
|
PAYARI DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840062
|
|
SHIVCHARAN ORAON
|
BANK OF BARODA(606985)
|
5
|
RATU
|
JH-01-016-024-004/273 (TARUP)
|
3401016024NRG24181120231389357
|
18/11/2023
|
BINIT ORAON
|
3401016024WL082678
|
BINIT ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840063
|
|
BINIT ORAON
|
BANK OF BARODA(606985)
|
6
|
RATU
|
JH-01-016-024-005/54 (TARUP)
|
3401016024NRG24181120231389361
|
18/11/2023
|
BIRASMANI DEVI
|
3401016024WL082678
|
BIRASMANI DEVI
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840064
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-024-005/54 (TARUP)
|
3401016024NRG24181120231389360
|
18/11/2023
|
SOMA ORAON
|
3401016024WL082678
|
SOMA ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840050
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-024-005/61 (TARUP)
|
3401016024NRG24181120231389362
|
18/11/2023
|
JAWRA ORAON
|
3401016024WL082678
|
JAWRA ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840053
|
|
JAURA ORAON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-024-005/7 (TARUP)
|
3401016024NRG24181120231389365
|
18/11/2023
|
FHAGNI DEVI
|
3401016024WL082678
|
FHAGNI DEVI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840055
|
|
FAGNI DEVI
|
BANK OF BARODA(606985)
|
10
|
RATU
|
JH-01-016-024-005/9 (TARUP)
|
3401016024NRG24181120231389366
|
18/11/2023
|
SARITA ORAON
|
3401016024WL082678
|
SARITA ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840061
|
|
SARITA ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-024-006/266 (TARUP)
|
3401016024NRG24181120231389369
|
18/11/2023
|
RAVI MUNDA
|
3401016024WL082678
|
RAVI MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010840059
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-024-006/305 (TARUP)
|
3401016024NRG24181120231389370
|
18/11/2023
|
KRISHNA MUNDA
|
3401016024WL082678
|
KRISHNA MUNDA
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010840049
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-024-006/337 (TARUP)
|
3401016024NRG24181120231389371
|
18/11/2023
|
JATRU ORAON
|
3401016024WL082678
|
JATRU ORAON
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010840051
|
|
JATRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-024-002/104 (TARUP)
|
3401016024NRG24181120231389415
|
18/11/2023
|
PURAN OROAN
|
3401016024WL082680
|
PURAN OROAN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840052
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-024-005/65 (TARUP)
|
3401016024NRG24181120231389363
|
18/11/2023
|
SANJAY ORAON
|
3401016024WL082678
|
SANJAY ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840060
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-024-005/7 (TARUP)
|
3401016024NRG24181120231389364
|
18/11/2023
|
SUDESH ORAON
|
3401016024WL082678
|
SUDESH ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840056
|
|
SUDESH ORAON
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-024-006/139 (TARUP)
|
3401016024NRG24181120231389367
|
18/11/2023
|
RAKHI RANI
|
3401016024WL082678
|
RAKHI RANI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010840057
|
|
RAKHI RANI
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-024-006/196 (TARUP)
|
3401016024NRG24181120231389368
|
18/11/2023
|
AGHNI DEVI
|
3401016024WL082678
|
AGHNI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010840054
|
|
ADHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-024-007/203 (TARUP)
|
3401016024NRG24181120231389373
|
18/11/2023
|
SAVITA DEVI
|
3401016024WL082678
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010840044
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
20
|
RATU
|
JH-01-016-024-007/43 (TARUP)
|
3401016024NRG24181120231389374
|
18/11/2023
|
PARMANAND MAHTO
|
3401016024WL082678
|
PARMANAND MAHTO
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010840048
|
|
PARMANAND MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-024-002/27 (TARUP)
|
3401016024NRG24181120231389416
|
18/11/2023
|
FULO ORAON
|
3401016024WL082680
|
FULO ORAON
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010840046
|
|
FULO ORAON
|
BANK OF BARODA(606985)
|
22
|
RATU
|
JH-01-016-024-005/141 (TARUP)
|
3401016024NRG24181120231389358
|
18/11/2023
|
MANGRA ORAON
|
3401016024WL082678
|
MANGRA ORAON
|
00089
|
CBIN0284871
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010840045
|
|
Mr. MANGRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
23
|
RATU
|
JH-01-016-024-006/548 (TARUP)
|
3401016024NRG24181120231389372
|
18/11/2023
|
SANDHYA KUMARI
|
3401016024WL082678
|
SANDHYA KUMARI
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010840047
|
|
SANDHYA KUMARI D/OSOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-024-002/21 (TARUP)
|
3401016024NRG24181120231389478
|
18/11/2023
|
MANISH ORAON
|
3401016024WL082691
|
MANISH ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010840067
|
|
Mr. MANISH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|