|
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-01-016-025-001/1102
(TIGRA)
|
3401016000NRG24290220241745914
|
29/02/2024
|
BIKASH TIRKEY
|
3401016WL108581
|
BIKASH TIRKEY
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222671
|
|
BIKASH TIRKEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/111
(TIGRA)
|
3401016000NRG24290220241745873
|
29/02/2024
|
BINOD MAHLI
|
3401016WL108578
|
BINOD MAHLI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222684
|
|
BINOD MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-025-001/1116
(TIGRA)
|
3401016000NRG24290220241745901
|
29/02/2024
|
ANDOLAN LAKRA
|
3401016WL108580
|
ANDOLAN LAKRA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222692
|
|
ANDOLAN LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/113
(TIGRA)
|
3401016000NRG24290220241745874
|
29/02/2024
|
NURI DEVI
|
3401016WL108578
|
NURI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222682
|
|
NAURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/1190
(TIGRA)
|
3401016000NRG24290220241745945
|
29/02/2024
|
SULOCHANA DEVI
|
3401016WL108587
|
SULOCHANA DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222686
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016000NRG24290220241745915
|
29/02/2024
|
BODHAN DEVI
|
3401016WL108581
|
BODHAN DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222676
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016000NRG24290220241745902
|
29/02/2024
|
ANMOL LAKRA
|
3401016WL108580
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222693
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016000NRG24290220241745903
|
29/02/2024
|
UJJWAL LAKRA
|
3401016WL108580
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222673
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-025-001/1272
(TIGRA)
|
3401016000NRG24290220241745916
|
29/02/2024
|
DINESH ORAON
|
3401016WL108581
|
DINESH ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222683
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/20
(TIGRA)
|
3401016000NRG24290220241745949
|
29/02/2024
|
JAYRAM MAHLI
|
3401016WL108588
|
JAYRAM MAHLI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222680
|
|
JAYRAM MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-025-001/253
(TIGRA)
|
3401016000NRG24290220241745875
|
29/02/2024
|
KARTIK ORAON
|
3401016WL108578
|
KARTIK ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222685
|
|
KARTIK URANV
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016000NRG24290220241745923
|
29/02/2024
|
CHONHAS ORAON
|
3401016WL108582
|
CHONHAS ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222674
|
|
CHONHAS ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/454
(TIGRA)
|
3401016000NRG24290220241745924
|
29/02/2024
|
ANUP ORAON
|
3401016WL108582
|
ANUP ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222675
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/457
(TIGRA)
|
3401016000NRG24290220241745925
|
29/02/2024
|
RAMESH ORAON
|
3401016WL108582
|
RAMESH ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222679
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-025-001/54
(TIGRA)
|
3401016000NRG24290220241745950
|
29/02/2024
|
BIJAY LOHRA
|
3401016WL108588
|
BIJAY LOHRA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222681
|
|
VIJAY LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016000NRG24290220241745927
|
29/02/2024
|
JHARIYO ORAIN
|
3401016WL108582
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222678
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24290220241745905
|
29/02/2024
|
JAKARIYA LAKARA
|
3401016WL108580
|
JAKARIYA LAKARA
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222672
|
|
JAKARIA LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24290220241745906
|
29/02/2024
|
SEROMANI TIRKEY
|
3401016WL108580
|
SEROMANI TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222690
|
|
SIROMANI LAKDA
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-025-001/77
(TIGRA)
|
3401016000NRG24290220241745951
|
29/02/2024
|
SOMARI MAHLI
|
3401016WL108588
|
SOMARI MAHLI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222688
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-025-001/777
(TIGRA)
|
3401016000NRG24290220241745876
|
29/02/2024
|
SUMI ORAON
|
3401016WL108578
|
SUMI ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222689
|
|
SUMI ORAIN
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016000NRG24290220241745917
|
29/02/2024
|
MANGA ORAON
|
3401016WL108581
|
MANGA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222677
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-025-001/810
(TIGRA)
|
3401016000NRG24290220241745928
|
29/02/2024
|
AJAY ORAON
|
3401016WL108582
|
AJAY ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222687
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-025-001/974
(TIGRA)
|
3401016000NRG24290220241745952
|
29/02/2024
|
RAMSUNDER MAHLI
|
3401016WL108588
|
RAMSUNDER MAHLI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222691
|
|
RAMSUNDAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-025-001/97
(TIGRA)
|
3401016000NRG24290220241745877
|
29/02/2024
|
MAGRA MUNDA
|
3401016WL108578
|
MAGRA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222666
|
|
Mr. MANGRA MUNDA S/O GANDRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-025-001/374
(TIGRA)
|
3401016000NRG24290220241745946
|
29/02/2024
|
RADHIKA DEVI
|
3401016WL108587
|
RADHIKA DEVI
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222669
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
26
|
RATU
|
JH-01-016-025-001/467
(TIGRA)
|
3401016000NRG24290220241745926
|
29/02/2024
|
BELWA ORAON
|
3401016WL108582
|
BELWA ORAON
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222670
|
|
MR BHELO ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATU
|
JH-01-016-025-001/740
(TIGRA)
|
3401016000NRG24290220241745904
|
29/02/2024
|
CHAMPA OROAN
|
3401016WL108580
|
CHAMPA OROAN
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222668
|
|
CHAMPA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-025-001/1074
(TIGRA)
|
3401016000NRG24290220241745913
|
29/02/2024
|
PRIYANKI ORAON
|
3401016WL108581
|
PRIYANKI ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925222667
|
|
PRIYANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|