|
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-01-016-025-001/219
(TIGRA)
|
3401016025NRG24Z040120241540981
|
04/01/2024
|
KULDEEP ORAON
|
3401016025WL092944
|
KULDEEP ORAON
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KULDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1211
(TIGRA)
|
3401016025NRG24Z030120241538298
|
04/01/2024
|
RIKESH KUMAR
|
3401016025WL092749
|
RIKESH KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RIKESH KUMAR
|
UCO BANK(607066)
|
|
3
|
RATU
|
JH-01-016-025-001/635
(TIGRA)
|
3401016025NRG24Z030120241538304
|
04/01/2024
|
BIRSA ORAON
|
3401016025WL092749
|
BIRSA ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1085
(TIGRA)
|
3401016000NRG24Z030120241538604
|
04/01/2024
|
HASAIN ZAFAR
|
3401016WL092773
|
HASAIN ZAFAR
|
00048
|
BKID0004945
|
80
|
80
|
Processed
|
11/01/2024
|
|
S81827913
|
|
HASNAIN ZAFAR
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1161
(TIGRA)
|
3401016000NRG24Z030120241538592
|
04/01/2024
|
PANCHI ORAIN
|
3401016WL092772
|
PANCHI ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PANCHI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1232
(TIGRA)
|
3401016025NRG24Z030120241538299
|
04/01/2024
|
NAGENDRA MAHTO
|
3401016025WL092749
|
NAGENDRA MAHTO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
NAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1552
(TIGRA)
|
3401016000NRG24Z030120241538593
|
04/01/2024
|
MAHESH ORAON
|
3401016WL092772
|
MAHESH ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/182
(TIGRA)
|
3401016000NRG24Z030120241538605
|
04/01/2024
|
MAHMUD ALAM
|
3401016WL092773
|
MAHMUD ALAM
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24Z030120241538300
|
04/01/2024
|
PARNO ORAIN
|
3401016025WL092749
|
PARNO ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PARNO ORAIN
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016025NRG24Z030120241538302
|
04/01/2024
|
JHARIYO ORAIN
|
3401016025WL092749
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/584
(TIGRA)
|
3401016025NRG24Z030120241538303
|
04/01/2024
|
RANA MUNDA
|
3401016025WL092749
|
RANA MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. RANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-025-001/589
(TIGRA)
|
3401016000NRG24Z030120241538606
|
04/01/2024
|
RAMESH MUNDA
|
3401016WL092773
|
RAMESH MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/590
(TIGRA)
|
3401016000NRG24Z030120241538607
|
04/01/2024
|
RAM MUNDA
|
3401016WL092773
|
RAM MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016000NRG24Z030120241538623
|
04/01/2024
|
MANGA ORAON
|
3401016WL092776
|
MANGA ORAON
|
00048
|
BKID0004945
|
80
|
80
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-025-001/801
(TIGRA)
|
3401016025NRG24Z030120241538305
|
04/01/2024
|
MANISH TIRKEY
|
3401016025WL092749
|
MANISH TIRKEY
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MANISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24Z030120241538306
|
04/01/2024
|
MANOJ TIRKEY
|
3401016025WL092749
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-025-001/456
(TIGRA)
|
3401016000NRG24Z030120241538594
|
04/01/2024
|
SUREH ORAON
|
3401016WL092772
|
SUREH ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RATU
|
JH-01-016-025-001/469
(TIGRA)
|
3401016000NRG24Z030120241538595
|
04/01/2024
|
PARDIP ORAON
|
3401016WL092772
|
PARDIP ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PRADEEP ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016025NRG24Z030120241538301
|
04/01/2024
|
BELWA ORAON
|
3401016025WL092749
|
BELWA ORAON
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BHELO ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATU
|
JH-01-016-025-001/886
(TIGRA)
|
3401016025NRG24Z030120241538307
|
04/01/2024
|
BINAY TIRKEY
|
3401016025WL092749
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1564
|
1564
|
|
|
|
|
|
|
|