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-01-016-003-001/140 (BANAPIRI)
|
3401016000NRG24Z020620230348983
|
02/06/2023
|
NAVEEN ORAON
|
3401016WL018895
|
NAVEEN ORAON
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Naveen Oraon
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-003-001/350 (BANAPIRI)
|
3401016000NRG24Z020620230348985
|
02/06/2023
|
VIJAY ORAON
|
3401016WL018895
|
VIJAY ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Vijay Oraon
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-003-001/470 (BANAPIRI)
|
3401016000NRG24Z020620230348986
|
02/06/2023
|
SUNU kUMARI
|
3401016WL018895
|
SUNU kUMARI
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RATU
|
JH-01-016-003-001/67 (BANAPIRI)
|
3401016000NRG24Z020620230348989
|
02/06/2023
|
BUDHMANIYA ORAIN
|
3401016WL018895
|
BUDHMANIYA ORAIN
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BUDHMANIYA URAIN WO GANGADHAR URAON
|
UNION BANK OF INDIA(508500)
|
5
|
RATU
|
JH-01-016-003-001/896 (BANAPIRI)
|
3401016000NRG24Z020620230348992
|
02/06/2023
|
ANUJ ANSH ORAON
|
3401016WL018895
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
6
|
RATU
|
JH-01-016-003-001/963 (BANAPIRI)
|
3401016000NRG24Z020620230348995
|
02/06/2023
|
BASI KUMARI
|
3401016WL018895
|
BASI KUMARI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Basi Kumari
|
BANK OF BARODA(606985)
|
7
|
RATU
|
JH-01-016-003-001/964 (BANAPIRI)
|
3401016000NRG24Z020620230348996
|
02/06/2023
|
NIKHIL ORAON
|
3401016WL018895
|
NIKHIL ORAON
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Nikhil Oraon
|
BANK OF BARODA(606985)
|
8
|
RATU
|
JH-01-016-003-002/446 (BANAPIRI)
|
3401016000NRG24Z020620230349040
|
02/06/2023
|
RABILA KHATUN
|
3401016WL018898
|
RABILA KHATUN
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RABILA KHATUN WO ATAULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
9
|
RATU
|
JH-01-016-003-002/515 (BANAPIRI)
|
3401016000NRG24Z020620230349004
|
02/06/2023
|
SANJU ORAON
|
3401016WL018895
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-003-001/30 (BANAPIRI)
|
3401016000NRG24Z020620230348984
|
02/06/2023
|
PARAS ORAON
|
3401016WL018895
|
PARAS ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PARAS ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-003-001/531 (BANAPIRI)
|
3401016000NRG24Z020620230348854
|
02/06/2023
|
LAXMAN TOPPO
|
3401016WL018892
|
LAXMAN TOPPO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
LAXMAN TOPPO
|
BANK OF BARODA(606985)
|
12
|
RATU
|
JH-01-016-003-001/605 (BANAPIRI)
|
3401016000NRG24Z020620230348987
|
02/06/2023
|
RAJEEV BHAGAT
|
3401016WL018895
|
RAJEEV BHAGAT
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAJEEV BHAGAT
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-003-001/856 (BANAPIRI)
|
3401016000NRG24Z020620230348991
|
02/06/2023
|
SUSHMA DEVI
|
3401016WL018895
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-003-001/91 (BANAPIRI)
|
3401016000NRG24Z020620230348993
|
02/06/2023
|
SHIV KUMAR SINGH
|
3401016WL018895
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-003-002/947 (BANAPIRI)
|
3401016000NRG24Z020620230349007
|
02/06/2023
|
SONI MUNDA
|
3401016WL018895
|
SONI MUNDA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-003-002/391 (BANAPIRI)
|
3401016000NRG24Z020620230349000
|
02/06/2023
|
DHARMENDRA MAHLI
|
3401016WL018895
|
DHARMENDRA MAHLI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DHARMENDRA MAHLI
|
BANK OF BARODA(606985)
|
17
|
RATU
|
JH-01-016-003-002/72 (BANAPIRI)
|
3401016000NRG24Z020620230349005
|
02/06/2023
|
SANJAY ORAON
|
3401016WL018895
|
SANJAY ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-003-001/522 (BANAPIRI)
|
3401016000NRG24Z020620230348853
|
02/06/2023
|
TARAMANI ORAIN
|
3401016WL018892
|
TARAMANI ORAIN
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
TARAMANI ORAIN
|
UNION BANK OF INDIA(508500)
|
19
|
RATU
|
JH-01-016-003-001/597 (BANAPIRI)
|
3401016000NRG24Z020620230348855
|
02/06/2023
|
MANGRU ORAON
|
3401016WL018892
|
MANGRU ORAON
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MANGARU ORAON SO JHARIYA ORAON
|
UNION BANK OF INDIA(508500)
|
20
|
RATU
|
JH-01-016-003-001/597 (BANAPIRI)
|
3401016000NRG24Z020620230348856
|
02/06/2023
|
SUNITA ORAIN
|
3401016WL018892
|
SUNITA ORAIN
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Sunita Orain
|
BANK OF BARODA(606985)
|
21
|
RATU
|
JH-01-016-003-001/619 (BANAPIRI)
|
3401016000NRG24Z020620230348988
|
02/06/2023
|
JEETU ORAON
|
3401016WL018895
|
JEETU ORAON
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JEETU ORAON SO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
22
|
RATU
|
JH-01-016-003-001/962 (BANAPIRI)
|
3401016000NRG24Z020620230348994
|
02/06/2023
|
PANKAJ ORAON
|
3401016WL018895
|
PANKAJ ORAON
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PANKAJ ORAON SO SUKHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24Z020620230349037
|
02/06/2023
|
SHAMIM ANSARI
|
3401016WL018898
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24Z020620230349038
|
02/06/2023
|
SAkINA PARVIN
|
3401016WL018898
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
RATU
|
JH-01-016-003-002/207 (BANAPIRI)
|
3401016000NRG24Z020620230348997
|
02/06/2023
|
JAGESHWAR MUNDA
|
3401016WL018895
|
JAGESHWAR MUNDA
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JAGESHWAR MUNDA SO DHIRJU MUNDA
|
UNION BANK OF INDIA(508500)
|
26
|
RATU
|
JH-01-016-003-002/259 (BANAPIRI)
|
3401016000NRG24Z020620230348999
|
02/06/2023
|
GOPAL MAHLI
|
3401016WL018895
|
GOPAL MAHLI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
GOPAL MAHALI SO CHANDRAPAL MAHALI
|
UNION BANK OF INDIA(508500)
|
27
|
RATU
|
JH-01-016-003-002/326 (BANAPIRI)
|
3401016000NRG24Z020620230349039
|
02/06/2023
|
JAHIRUDIN ANSARI
|
3401016WL018898
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
28
|
RATU
|
JH-01-016-003-002/437 (BANAPIRI)
|
3401016000NRG24Z020620230349002
|
02/06/2023
|
SUSHMA DEVI
|
3401016WL018895
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
29
|
RATU
|
JH-01-016-003-002/504 (BANAPIRI)
|
3401016000NRG24Z020620230349003
|
02/06/2023
|
ANITA DEVI
|
3401016WL018895
|
ANITA DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
30
|
RATU
|
JH-01-016-003-002/86 (BANAPIRI)
|
3401016000NRG24Z020620230349006
|
02/06/2023
|
BHUNESHWAR MUNDA
|
3401016WL018895
|
BHUNESHWAR MUNDA
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BHUNESHWAR MUNDA SO RAMESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|