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-01-016-001-004/304 (BAJPUR)
|
3401016000NRG24Z090120241550933
|
09/01/2024
|
NIRAJ GOPE
|
3401016WL093889
|
NIRAJ GOPE
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
NIRAJ GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-001/583 (BAJPUR)
|
3401016000NRG24Z090120241550921
|
09/01/2024
|
PRAVEEN MINZ
|
3401016WL093889
|
PRAVEEN MINZ
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
PRAVEEN MINZ
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-001-003/136 (BAJPUR)
|
3401016000NRG24Z090120241550922
|
09/01/2024
|
BUDHNI ORAIN
|
3401016WL093889
|
BUDHNI ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
BUDHNI ORAIN
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-001-003/143 (BAJPUR)
|
3401016000NRG24Z090120241550923
|
09/01/2024
|
SUMANTI ORAIN
|
3401016WL093889
|
SUMANTI ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUNMATI ORAIN
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-001-003/190 (BAJPUR)
|
3401016000NRG24Z090120241550924
|
09/01/2024
|
SAMANTI KHALKHO
|
3401016WL093889
|
SAMANTI KHALKHO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUMANTI XALXO
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-003/200 (BAJPUR)
|
3401016000NRG24Z090120241550925
|
09/01/2024
|
BASANTI MINJ
|
3401016WL093889
|
BASANTI MINJ
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
BASANTI MINJ
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-003/201 (BAJPUR)
|
3401016000NRG24Z090120241550926
|
09/01/2024
|
MAHALI URANV
|
3401016WL093889
|
MAHALI URANV
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MAHALI ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-001-003/27 (BAJPUR)
|
3401016000NRG24Z090120241550928
|
09/01/2024
|
RITA ORAIN
|
3401016WL093889
|
RITA ORAIN
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RITA URAIN
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-001-003/368 (BAJPUR)
|
3401016000NRG24Z090120241550929
|
09/01/2024
|
ROYAN MINJ
|
3401016WL093889
|
ROYAN MINJ
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ROYAN MINJ
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-001-004/21 (BAJPUR)
|
3401016000NRG24Z090120241550981
|
09/01/2024
|
MARIYAM MAGDALI TIRKEY
|
3401016WL093891
|
MARIYAM MAGDALI TIRKEY
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MAGDALI TIRKEY
|
IDBI BANK(607095)
|
11
|
RATU
|
JH-01-016-001-004/271 (BAJPUR)
|
3401016000NRG24Z090120241550931
|
09/01/2024
|
KRISHNA MAHLI
|
3401016WL093889
|
KRISHNA MAHLI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KRISHNA MAHLI
|
HDFC BANK LTD(607152)
|
12
|
RATU
|
JH-01-016-001-004/350 (BAJPUR)
|
3401016000NRG24Z090120241550935
|
09/01/2024
|
PARWATIYA KUMARI
|
3401016WL093889
|
PARWATIYA KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
PARWATIYA KUMARI
|
CANARA BANK(508532)
|
13
|
RATU
|
JH-01-016-001-004/62 (BAJPUR)
|
3401016000NRG24Z090120241550938
|
09/01/2024
|
SHIV KUMAR SINGH
|
3401016WL093889
|
SHIV KUMAR SINGH
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SHIVKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-001-001/572 (BAJPUR)
|
3401016000NRG24Z090120241550920
|
09/01/2024
|
MATILDA TIRKEY
|
3401016WL093889
|
MATILDA TIRKEY
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MATILDA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-001-004/139 (BAJPUR)
|
3401016000NRG24Z090120241550980
|
09/01/2024
|
SUKO TIRKEY
|
3401016WL093891
|
SUKO TIRKEY
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUKO TIRKEY
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-016-001-004/366 (BAJPUR)
|
3401016000NRG24Z090120241550936
|
09/01/2024
|
PUJA DEVI
|
3401016WL093889
|
PUJA DEVI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-001-004/369 (BAJPUR)
|
3401016000NRG24Z090120241550937
|
09/01/2024
|
KIRAN KUMARI
|
3401016WL093889
|
KIRAN KUMARI
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Kiran Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-001-003/204 (BAJPUR)
|
3401016000NRG24Z090120241550927
|
09/01/2024
|
SUKARMANI ORAIN
|
3401016WL093889
|
SUKARMANI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-001-001/568 (BAJPUR)
|
3401016000NRG24Z090120241550978
|
09/01/2024
|
SUNNYDEO ORAON
|
3401016WL093891
|
SUNNYDEO ORAON
|
00415
|
SBIN0012619
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR SUNNY DEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-001-004/129 (BAJPUR)
|
3401016000NRG24Z090120241550979
|
09/01/2024
|
RAJESH GOPE
|
3401016WL093891
|
RAJESH GOPE
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RAJESH GOPE SO MANINATH GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-001-003/97 (BAJPUR)
|
3401016000NRG24Z090120241550930
|
09/01/2024
|
SISIR ORAON
|
3401016WL093889
|
SISIR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. SHISHIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
RATU
|
JH-01-016-001-004/266 (BAJPUR)
|
3401016000NRG24Z090120241550982
|
09/01/2024
|
JITENDRA GOP
|
3401016WL093891
|
JITENDRA GOP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
JITENDRA GOPE SO MOHAN GOPE
|
UNION BANK OF INDIA(508500)
|
23
|
RATU
|
JH-01-016-001-004/271 (BAJPUR)
|
3401016000NRG24Z090120241550932
|
09/01/2024
|
REKHA DEVI
|
3401016WL093889
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
RATU
|
JH-01-016-001-004/342 (BAJPUR)
|
3401016000NRG24Z090120241550934
|
09/01/2024
|
SUNITA TIRKEY
|
3401016WL093889
|
SUNITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. SUNITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|