|
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-01-016-024-002/252
(TARUP)
|
3401016000NRG24190120241583176
|
20/01/2024
|
SANJEET ORAON
|
3401016WL096877
|
SANJEET ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928621
|
|
SANJEET ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-024-002/257
(TARUP)
|
3401016000NRG24190120241583196
|
20/01/2024
|
JYOTI ORAON
|
3401016WL096879
|
JYOTI ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928622
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-024-002/257
(TARUP)
|
3401016000NRG24190120241583197
|
20/01/2024
|
RANJEET ORAON
|
3401016WL096879
|
RANJEET ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928623
|
|
RANJIT ORAON
|
UCO BANK(607066)
|
|
4
|
RATU
|
JH-01-016-024-002/258
(TARUP)
|
3401016000NRG24190120241583198
|
20/01/2024
|
REKHA URAIN
|
3401016WL096879
|
REKHA URAIN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928620
|
|
REKHA URAIN
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-016-024-002/79
(TARUP)
|
3401016000NRG24190120241583201
|
20/01/2024
|
SUGI ORAON
|
3401016WL096879
|
SUGI ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928619
|
|
MS SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-024-002/101
(TARUP)
|
3401016000NRG24190120241583042
|
20/01/2024
|
LALDEO ORAON
|
3401016WL096870
|
LALDEO ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928602
|
|
LALDEO ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-024-002/101
(TARUP)
|
3401016000NRG24190120241583041
|
20/01/2024
|
RADHU OROAN
|
3401016WL096870
|
RADHU OROAN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928599
|
|
Mr. RANTHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-016-024-002/199
(TARUP)
|
3401016000NRG24190120241583314
|
20/01/2024
|
LALADEW ORAON
|
3401016WL096881
|
LALADEW ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928604
|
|
LALDEO ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-024-002/250
(TARUP)
|
3401016000NRG24190120241583316
|
20/01/2024
|
ASHOK ORAON
|
3401016WL096881
|
ASHOK ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928605
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-002/34
(TARUP)
|
3401016000NRG24190120241583043
|
20/01/2024
|
SEMLAL ORAON
|
3401016WL096870
|
SEMLAL ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928600
|
|
SHAMLAL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-024-002/37
(TARUP)
|
3401016000NRG24190120241583180
|
20/01/2024
|
RAJESH ORAON
|
3401016WL096877
|
RAJESH ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928595
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-024-002/71
(TARUP)
|
3401016000NRG24190120241583317
|
20/01/2024
|
DINESH ORAON
|
3401016WL096881
|
DINESH ORAON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928601
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-007/171
(TARUP)
|
3401016000NRG24190120241583191
|
20/01/2024
|
KIRAN DEVI
|
3401016WL096878
|
KIRAN DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928603
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-024-002/11
(TARUP)
|
3401016000NRG24190120241583313
|
20/01/2024
|
KALINDRA GOPE
|
3401016WL096881
|
KALINDRA GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928608
|
|
KALINDRA GOPE
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-024-002/169
(TARUP)
|
3401016000NRG24190120241583195
|
20/01/2024
|
RITA DEVI
|
3401016WL096879
|
RITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928614
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-024-002/251
(TARUP)
|
3401016000NRG24190120241583173
|
20/01/2024
|
BASANTI DEVI
|
3401016WL096877
|
BASANTI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928611
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-024-002/251
(TARUP)
|
3401016000NRG24190120241583174
|
20/01/2024
|
RAJENDRA ORAON
|
3401016WL096877
|
RAJENDRA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928607
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-024-002/252
(TARUP)
|
3401016000NRG24190120241583175
|
20/01/2024
|
SUNITA TIGGA
|
3401016WL096877
|
SUNITA TIGGA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928610
|
|
SUNITA TIGGA D/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-024-002/259
(TARUP)
|
3401016000NRG24190120241583199
|
20/01/2024
|
KRANTI KUMARI
|
3401016WL096879
|
KRANTI KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928612
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-024-002/51
(TARUP)
|
3401016000NRG24190120241583200
|
20/01/2024
|
PARDESHIYA DEVI
|
3401016WL096879
|
PARDESHIYA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928615
|
|
PARDESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-024-002/63
(TARUP)
|
3401016000NRG24190120241583181
|
20/01/2024
|
SAKALPATI DEVI
|
3401016WL096877
|
SAKALPATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928609
|
|
SAKALPATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-024-002/94
(TARUP)
|
3401016000NRG24190120241583044
|
20/01/2024
|
CHAMPA OROAN
|
3401016WL096870
|
CHAMPA OROAN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928606
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-024-002/94
(TARUP)
|
3401016000NRG24190120241583045
|
20/01/2024
|
JAISREE KISPOTA
|
3401016WL096870
|
JAISREE KISPOTA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928613
|
|
JAISHREE KISPOTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-024-002/248
(TARUP)
|
3401016000NRG24190120241583315
|
20/01/2024
|
SUKHMANI KUMARI
|
3401016WL096881
|
SUKHMANI KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928596
|
|
SUKHMANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-024-007/203
(TARUP)
|
3401016000NRG24190120241583003
|
20/01/2024
|
SAVITA DEVI
|
3401016WL096867
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928597
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
26
|
RATU
|
JH-01-016-024-007/43
(TARUP)
|
3401016000NRG24190120241583004
|
20/01/2024
|
PARMANAND MAHTO
|
3401016WL096867
|
PARMANAND MAHTO
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928598
|
|
PARMANAND MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-024-002/253
(TARUP)
|
3401016000NRG24190120241583177
|
20/01/2024
|
SURAJ ORAON
|
3401016WL096877
|
SURAJ ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928616
|
|
SARJU ORAON SO AGNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATU
|
JH-01-016-024-002/254
(TARUP)
|
3401016000NRG24190120241583179
|
20/01/2024
|
PARDIP ORAON
|
3401016WL096877
|
PARDIP ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928617
|
|
PARDIP ORAON SO SARHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATU
|
JH-01-016-024-002/254
(TARUP)
|
3401016000NRG24190120241583178
|
20/01/2024
|
RUPA ORAON
|
3401016WL096877
|
RUPA ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928618
|
|
RUPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-024-007/171
(TARUP)
|
3401016000NRG24190120241583192
|
20/01/2024
|
PRADESHI MUNDA
|
3401016WL096878
|
PRADESHI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928624
|
|
Mr. PARADESHI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|