|
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-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24070220241647434
|
07/02/2024
|
AKHTAR WAHID ALAM
|
3401016WL101668
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506486
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATU
|
JH-01-016-001-001/528
(BAJPUR)
|
3401016000NRG24070220241647439
|
07/02/2024
|
SANJAY BAITHA
|
3401016WL101668
|
SANJAY BAITHA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506496
|
|
SANJAY BAITHA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-016-001-001/544
(BAJPUR)
|
3401016000NRG24070220241647441
|
07/02/2024
|
AMAN SAHIL
|
3401016WL101668
|
AMAN SAHIL
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506501
|
|
MD AMAN SAHIL
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-003/195
(BAJPUR)
|
3401016000NRG24070220241647448
|
07/02/2024
|
ARUN KUMAR
|
3401016WL101668
|
ARUN KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506484
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-003/198
(BAJPUR)
|
3401016000NRG24070220241647449
|
07/02/2024
|
PUSHPA ORAIN
|
3401016WL101668
|
PUSHPA ORAIN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506485
|
|
PUSPA ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-004/266
(BAJPUR)
|
3401016000NRG24070220241647465
|
07/02/2024
|
SONI DEVI
|
3401016WL101668
|
SONI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506499
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24070220241647435
|
07/02/2024
|
SAJBUN KHATOON
|
3401016WL101668
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506512
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24070220241647436
|
07/02/2024
|
MOHAMMAD MOHIBUL
|
3401016WL101668
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506497
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-001/433
(BAJPUR)
|
3401016000NRG24070220241647437
|
07/02/2024
|
RUPA KUMARI
|
3401016WL101668
|
RUPA KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506511
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24070220241647438
|
07/02/2024
|
REKHA KISPOOTA
|
3401016WL101668
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506517
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24070220241647440
|
07/02/2024
|
ABUREHAN ANSARI
|
3401016WL101668
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506510
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24070220241647442
|
07/02/2024
|
BINDIYA DEVI
|
3401016WL101668
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506509
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24070220241647443
|
07/02/2024
|
HUSSAIN ANSARI
|
3401016WL101668
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506513
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24070220241647444
|
07/02/2024
|
SUKRA ORAON
|
3401016WL101668
|
SUKRA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506488
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-001-003/143
(BAJPUR)
|
3401016000NRG24070220241647445
|
07/02/2024
|
SUMANTI ORAIN
|
3401016WL101668
|
SUMANTI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506507
|
|
SUNMATI ORAIN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-001-003/190
(BAJPUR)
|
3401016000NRG24070220241647524
|
07/02/2024
|
SAMANTI KHALKHO
|
3401016WL101670
|
SAMANTI KHALKHO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506508
|
|
SUMANTI XALXO
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/194
(BAJPUR)
|
3401016000NRG24070220241647447
|
07/02/2024
|
NITU MINZ
|
3401016WL101668
|
NITU MINZ
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506491
|
|
NITU ORAIN
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24070220241647450
|
07/02/2024
|
SABINA KHATUN
|
3401016WL101668
|
SABINA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506494
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-003/31
(BAJPUR)
|
3401016000NRG24070220241647451
|
07/02/2024
|
NAJMUN KHATUN
|
3401016WL101668
|
NAJMUN KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506506
|
|
NAJAMUN KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24070220241647452
|
07/02/2024
|
ASIYA KHATUN
|
3401016WL101668
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506489
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24070220241647453
|
07/02/2024
|
SAHIDAN KHATUN
|
3401016WL101668
|
SAHIDAN KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506493
|
|
SHAHIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24070220241647454
|
07/02/2024
|
BIRSA ORAON
|
3401016WL101668
|
BIRSA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506514
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-001-003/379
(BAJPUR)
|
3401016000NRG24070220241647455
|
07/02/2024
|
PRADEEP ORAON
|
3401016WL101668
|
PRADEEP ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
31/03/2024
|
|
2355506515
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RATU
|
JH-01-016-001-003/51
(BAJPUR)
|
3401016000NRG24070220241647527
|
07/02/2024
|
GULSHAN KHATUN
|
3401016WL101670
|
GULSHAN KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506495
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-001-003/66
(BAJPUR)
|
3401016000NRG24070220241647456
|
07/02/2024
|
JAHIR ABBAS
|
3401016WL101668
|
JAHIR ABBAS
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506492
|
|
JAHIR ABBAS
|
CANARA BANK(508532)
|
|
26
|
RATU
|
JH-01-016-001-003/9
(BAJPUR)
|
3401016000NRG24070220241647457
|
07/02/2024
|
JAYVANTI MINZ
|
3401016WL101668
|
JAYVANTI MINZ
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506504
|
|
JAYVANTI MINJ
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-001-004/117
(BAJPUR)
|
3401016000NRG24070220241647458
|
07/02/2024
|
SUDHIR TIRKEY
|
3401016WL101668
|
SUDHIR TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506490
|
|
Mr. SUDHIR TIRKY S/O PIYUS TIRKY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24070220241647460
|
07/02/2024
|
LITU ORAON
|
3401016WL101668
|
LITU ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506505
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-001-004/201
(BAJPUR)
|
3401016000NRG24070220241647461
|
07/02/2024
|
KIRSHNA ORAON
|
3401016WL101668
|
KIRSHNA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506503
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24070220241647462
|
07/02/2024
|
KARMA ORAON
|
3401016WL101668
|
KARMA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506518
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24070220241647463
|
07/02/2024
|
SUKARMANI ORAIN
|
3401016WL101668
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506520
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-001-004/363
(BAJPUR)
|
3401016000NRG24070220241647467
|
07/02/2024
|
PUSHPA DEVI
|
3401016WL101668
|
PUSHPA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506500
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
RATU
|
JH-01-016-001-004/53
(BAJPUR)
|
3401016000NRG24070220241647471
|
07/02/2024
|
SURESH GOP
|
3401016WL101668
|
SURESH GOP
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506487
|
|
SURESH GOPE
|
HDFC BANK LTD(607152)
|
|
34
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24070220241647472
|
07/02/2024
|
SUMI URAIN
|
3401016WL101668
|
SUMI URAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506519
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
35
|
RATU
|
JH-01-016-001-003/192
(BAJPUR)
|
3401016000NRG24070220241647446
|
07/02/2024
|
NAZIMA KHATUN
|
3401016WL101668
|
NAZIMA KHATUN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506482
|
|
Najma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RATU
|
JH-01-016-001-004/371
(BAJPUR)
|
3401016000NRG24070220241647470
|
07/02/2024
|
MONIKA KUMARI
|
3401016WL101668
|
MONIKA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506483
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
RATU
|
JH-01-016-001-004/366
(BAJPUR)
|
3401016000NRG24070220241647468
|
07/02/2024
|
PUJA DEVI
|
3401016WL101668
|
PUJA DEVI
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506498
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
38
|
RATU
|
JH-01-016-001-004/369
(BAJPUR)
|
3401016000NRG24070220241647469
|
07/02/2024
|
KIRAN KUMARI
|
3401016WL101668
|
KIRAN KUMARI
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506516
|
|
Kiran Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-001-003/204
(BAJPUR)
|
3401016000NRG24070220241647525
|
07/02/2024
|
SUKARMANI ORAIN
|
3401016WL101670
|
SUKARMANI ORAIN
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506478
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
40
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24070220241647464
|
07/02/2024
|
BARJESH KUMAR TIWARI
|
3401016WL101668
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506480
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
41
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24070220241647466
|
07/02/2024
|
PUNIYA KUMARI
|
3401016WL101668
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506481
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
RATU
|
JH-01-016-001-003/441
(BAJPUR)
|
3401016000NRG24070220241647526
|
07/02/2024
|
NEHARIKA KUMARI
|
3401016WL101670
|
NEHARIKA KUMARI
|
00462
|
UCBA0003049
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355506479
|
|
NEHARIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
43
|
RATU
|
JH-01-016-001-004/129
(BAJPUR)
|
3401016000NRG24070220241647459
|
07/02/2024
|
RAJESH GOPE
|
3401016WL101668
|
RAJESH GOPE
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506502
|
|
RAJESH GOPE SO MANINATH GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|