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)
|
3401016000NRG24290520230311149
|
30/05/2023
|
NAVEEN ORAON
|
3401016WL016926
|
NAVEEN ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
01/06/2023
|
|
2017786764
|
|
Naveen Oraon
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-003-001/350 (BANAPIRI)
|
3401016000NRG24290520230311152
|
30/05/2023
|
VIJAY ORAON
|
3401016WL016926
|
VIJAY ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786766
|
|
Vijay Oraon
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-003-001/470 (BANAPIRI)
|
3401016000NRG24290520230311153
|
30/05/2023
|
SUNU kUMARI
|
3401016WL016926
|
SUNU kUMARI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
01/06/2023
|
|
2017786763
|
|
SUNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RATU
|
JH-01-016-003-001/65 (BANAPIRI)
|
3401016000NRG24290520230312291
|
30/05/2023
|
SUNIL ORAON
|
3401016WL017010
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786757
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
5
|
RATU
|
JH-01-016-003-001/67 (BANAPIRI)
|
3401016000NRG24290520230311156
|
30/05/2023
|
BUDHMANIYA ORAIN
|
3401016WL016926
|
BUDHMANIYA ORAIN
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786762
|
|
BUDHMANIYA URAIN WO GANGADHAR URAON
|
UNION BANK OF INDIA(508500)
|
6
|
RATU
|
JH-01-016-003-001/896 (BANAPIRI)
|
3401016000NRG24290520230311159
|
30/05/2023
|
ANUJ ANSH ORAON
|
3401016WL016926
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
01/06/2023
|
|
2017786761
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
7
|
RATU
|
JH-01-016-003-001/957 (BANAPIRI)
|
3401016000NRG24290520230312293
|
30/05/2023
|
MD YASIN ANSARI
|
3401016WL017010
|
MD YASIN ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786765
|
|
MD YASIN ANSARI
|
BANK OF BARODA(606985)
|
8
|
RATU
|
JH-01-016-003-001/961 (BANAPIRI)
|
3401016000NRG24290520230312298
|
30/05/2023
|
IBRAHIM ANSARI
|
3401016WL017010
|
IBRAHIM ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786768
|
|
IBRAHIM ANSARI SO NAIM ANSARI
|
UNION BANK OF INDIA(508500)
|
9
|
RATU
|
JH-01-016-003-001/963 (BANAPIRI)
|
3401016000NRG24290520230311162
|
30/05/2023
|
BASI KUMARI
|
3401016WL016926
|
BASI KUMARI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786767
|
|
Basi Kumari
|
BANK OF BARODA(606985)
|
10
|
RATU
|
JH-01-016-003-001/964 (BANAPIRI)
|
3401016000NRG24290520230311163
|
30/05/2023
|
NIKHIL ORAON
|
3401016WL016926
|
NIKHIL ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786759
|
|
Nikhil Oraon
|
BANK OF BARODA(606985)
|
11
|
RATU
|
JH-01-016-003-002/446 (BANAPIRI)
|
3401016000NRG24290520230311266
|
30/05/2023
|
RABILA KHATUN
|
3401016WL016929
|
RABILA KHATUN
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786758
|
|
RABILA KHATUN WO ATAULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
12
|
RATU
|
JH-01-016-003-002/505 (BANAPIRI)
|
3401016000NRG24290520230312306
|
30/05/2023
|
BIJAY KUMAR
|
3401016WL017010
|
BIJAY KUMAR
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786760
|
|
BIJAY KUMAR
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-003-002/515 (BANAPIRI)
|
3401016000NRG24290520230311172
|
30/05/2023
|
SANJU ORAON
|
3401016WL016926
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786756
|
|
SANJU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-003-001/154 (BANAPIRI)
|
3401016000NRG24290520230311150
|
30/05/2023
|
SANGITA ORAON
|
3401016WL016926
|
SANGITA ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786731
|
|
MRS SANGEETA ORAON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-003-001/30 (BANAPIRI)
|
3401016000NRG24290520230311151
|
30/05/2023
|
PARAS ORAON
|
3401016WL016926
|
PARAS ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786733
|
|
PARAS ORAON
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-003-001/605 (BANAPIRI)
|
3401016000NRG24290520230311154
|
30/05/2023
|
RAJEEV BHAGAT
|
3401016WL016926
|
RAJEEV BHAGAT
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/06/2023
|
|
2017786729
|
|
RAJEEV BHAGAT
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-003-001/856 (BANAPIRI)
|
3401016000NRG24290520230311158
|
30/05/2023
|
SUSHMA DEVI
|
3401016WL016926
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786734
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-003-001/91 (BANAPIRI)
|
3401016000NRG24290520230311160
|
30/05/2023
|
SHIV KUMAR SINGH
|
3401016WL016926
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786730
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-003-002/322 (BANAPIRI)
|
3401016000NRG24290520230312303
|
30/05/2023
|
PRADEEP MAHLI
|
3401016WL017010
|
PRADEEP MAHLI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786736
|
|
PRADEEP MAHLI
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-003-002/438 (BANAPIRI)
|
3401016000NRG24290520230312304
|
30/05/2023
|
NAUSHAD ANSARI
|
3401016WL017010
|
NAUSHAD ANSARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786732
|
|
NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-003-002/947 (BANAPIRI)
|
3401016000NRG24290520230311175
|
30/05/2023
|
SONI MUNDA
|
3401016WL016926
|
SONI MUNDA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786735
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-016-003-002/246 (BANAPIRI)
|
3401016000NRG24290520230312301
|
30/05/2023
|
BIRSA MUNDA
|
3401016WL017010
|
BIRSA MUNDA
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786738
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
23
|
RATU
|
JH-01-016-003-002/250 (BANAPIRI)
|
3401016000NRG24290520230312302
|
30/05/2023
|
PARWEJ ANSARI
|
3401016WL017010
|
PARWEJ ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786740
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
24
|
RATU
|
JH-01-016-003-002/391 (BANAPIRI)
|
3401016000NRG24290520230311168
|
30/05/2023
|
DHARMENDRA MAHLI
|
3401016WL016926
|
DHARMENDRA MAHLI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786741
|
|
DHARMENDRA MAHLI
|
BANK OF BARODA(606985)
|
25
|
RATU
|
JH-01-016-003-002/443 (BANAPIRI)
|
3401016000NRG24290520230312305
|
30/05/2023
|
MUSHTAQUE ALAM
|
3401016WL017010
|
MUSHTAQUE ALAM
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786742
|
|
MUSTAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RATU
|
JH-01-016-003-002/72 (BANAPIRI)
|
3401016000NRG24290520230311173
|
30/05/2023
|
SANJAY ORAON
|
3401016WL016926
|
SANJAY ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786739
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-003-002/80 (BANAPIRI)
|
3401016000NRG24290520230312308
|
30/05/2023
|
PAWAN KUMAR
|
3401016WL017010
|
PAWAN KUMAR
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786737
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-003-001/960 (BANAPIRI)
|
3401016000NRG24290520230312297
|
30/05/2023
|
MD IRSHAD ANSARI
|
3401016WL017010
|
MD IRSHAD ANSARI
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786728
|
|
MR MD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-003-001/121 (BANAPIRI)
|
3401016000NRG24290520230311148
|
30/05/2023
|
SABITA ORAIN
|
3401016WL016926
|
SABITA ORAIN
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786754
|
|
SABITA ORAIN WO NARU ORAON
|
UNION BANK OF INDIA(508500)
|
30
|
RATU
|
JH-01-016-003-001/619 (BANAPIRI)
|
3401016000NRG24290520230311155
|
30/05/2023
|
JEETU ORAON
|
3401016WL016926
|
JEETU ORAON
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
01/06/2023
|
|
2017786753
|
|
JEETU ORAON SO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
31
|
RATU
|
JH-01-016-003-001/926 (BANAPIRI)
|
3401016000NRG24290520230312292
|
30/05/2023
|
SUSHMA ORAON
|
3401016WL017010
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786749
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
32
|
RATU
|
JH-01-016-003-001/958 (BANAPIRI)
|
3401016000NRG24290520230312294
|
30/05/2023
|
NAUSHAD ALAM
|
3401016WL017010
|
NAUSHAD ALAM
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786746
|
|
NAUSHAD ALAM SO NAEEM ANSARI
|
UNION BANK OF INDIA(508500)
|
33
|
RATU
|
JH-01-016-003-001/958 (BANAPIRI)
|
3401016000NRG24290520230312295
|
30/05/2023
|
RUMANA PARWEEN
|
3401016WL017010
|
RUMANA PARWEEN
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786743
|
|
RUMANA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RATU
|
JH-01-016-003-001/962 (BANAPIRI)
|
3401016000NRG24290520230311161
|
30/05/2023
|
PANKAJ ORAON
|
3401016WL016926
|
PANKAJ ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786751
|
|
PANKAJ ORAON SO SUKHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
35
|
RATU
|
JH-01-016-003-001/966 (BANAPIRI)
|
3401016000NRG24290520230311164
|
30/05/2023
|
SHILPA KUMARI
|
3401016WL016926
|
SHILPA KUMARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786752
|
|
SHILPA KUMARI DO KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
36
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24290520230311263
|
30/05/2023
|
SHAMIM ANSARI
|
3401016WL016929
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786745
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
37
|
RATU
|
JH-01-016-003-002/173 (BANAPIRI)
|
3401016000NRG24290520230312300
|
30/05/2023
|
JUBER ANSHARI
|
3401016WL017010
|
JUBER ANSHARI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786725
|
|
JUBER ANSARI SO SARAFULA ANSARI
|
UNION BANK OF INDIA(508500)
|
38
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24290520230311264
|
30/05/2023
|
SAkINA PARVIN
|
3401016WL016929
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786748
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
39
|
RATU
|
JH-01-016-003-002/207 (BANAPIRI)
|
3401016000NRG24290520230311165
|
30/05/2023
|
JAGESHWAR MUNDA
|
3401016WL016926
|
JAGESHWAR MUNDA
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786727
|
|
JAGESHWAR MUNDA SO DHIRJU MUNDA
|
UNION BANK OF INDIA(508500)
|
40
|
RATU
|
JH-01-016-003-002/259 (BANAPIRI)
|
3401016000NRG24290520230311167
|
30/05/2023
|
GOPAL MAHLI
|
3401016WL016926
|
GOPAL MAHLI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786747
|
|
GOPAL MAHALI SO CHANDRAPAL MAHALI
|
UNION BANK OF INDIA(508500)
|
41
|
RATU
|
JH-01-016-003-002/326 (BANAPIRI)
|
3401016000NRG24290520230311265
|
30/05/2023
|
JAHIRUDIN ANSARI
|
3401016WL016929
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786724
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
42
|
RATU
|
JH-01-016-003-002/437 (BANAPIRI)
|
3401016000NRG24290520230311170
|
30/05/2023
|
SUSHMA DEVI
|
3401016WL016926
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786744
|
|
SUSHMA DEVI WO MANGALA MUNDA
|
UNION BANK OF INDIA(508500)
|
43
|
RATU
|
JH-01-016-003-002/504 (BANAPIRI)
|
3401016000NRG24290520230311171
|
30/05/2023
|
ANITA DEVI
|
3401016WL016926
|
ANITA DEVI
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786755
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
44
|
RATU
|
JH-01-016-003-002/517 (BANAPIRI)
|
3401016000NRG24290520230312307
|
30/05/2023
|
PAWAN MAHLI
|
3401016WL017010
|
PAWAN MAHLI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017786726
|
|
Pawan Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
RATU
|
JH-01-016-003-002/86 (BANAPIRI)
|
3401016000NRG24290520230311174
|
30/05/2023
|
BHUNESHWAR MUNDA
|
3401016WL016926
|
BHUNESHWAR MUNDA
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017786750
|
|
BHUNESHWAR MUNDA SO RAMESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|