|
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-01-016-001-004/266
(BAJPUR)
|
3401016000NRG24Z210620230511421
|
22/06/2023
|
SONI DEVI
|
3401016WL027878
|
SONI DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-004/299
(BAJPUR)
|
3401016000NRG24Z220620230518633
|
22/06/2023
|
SUBODH GOPE
|
3401016WL028270
|
SUBODH GOPE
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SUBODH GOPE
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-004/304
(BAJPUR)
|
3401016000NRG24Z210620230511424
|
22/06/2023
|
NIRAJ GOPE
|
3401016WL027878
|
NIRAJ GOPE
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
NIRAJ GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-001-001/560
(BAJPUR)
|
3401016000NRG24Z210620230511407
|
22/06/2023
|
NISHA MINZ
|
3401016WL027878
|
NISHA MINZ
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-003/370
(BAJPUR)
|
3401016000NRG24Z210620230511408
|
22/06/2023
|
RAKIBUL ANSARI
|
3401016WL027878
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-003/374
(BAJPUR)
|
3401016000NRG24Z210620230511409
|
22/06/2023
|
ARSHAD ANSARI
|
3401016WL027878
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/426
(BAJPUR)
|
3401016000NRG24Z210620230511411
|
22/06/2023
|
SHABNAM PARWEEN
|
3401016WL027878
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/430
(BAJPUR)
|
3401016000NRG24Z210620230511412
|
22/06/2023
|
TASIMA KHATUN
|
3401016WL027878
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-003/447
(BAJPUR)
|
3401016000NRG24Z210620230511413
|
22/06/2023
|
MAHJABI KHATOON
|
3401016WL027878
|
MAHJABI KHATOON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MAJHABI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RATU
|
JH-01-016-001-003/448
(BAJPUR)
|
3401016000NRG24Z210620230511414
|
22/06/2023
|
SANIYA PRAWEEN
|
3401016WL027878
|
SANIYA PRAWEEN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/8
(BAJPUR)
|
3401016000NRG24Z210620230511415
|
22/06/2023
|
SAJJAD ANSARI
|
3401016WL027878
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-004/116
(BAJPUR)
|
3401016000NRG24Z210620230511416
|
22/06/2023
|
NIRMAL TIRKEY
|
3401016WL027878
|
NIRMAL TIRKEY
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. NIRMAL TIRKEY SMT ANITA TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
RATU
|
JH-01-016-001-004/201
(BAJPUR)
|
3401016000NRG24Z210620230511417
|
22/06/2023
|
KIRSHNA ORAON
|
3401016WL027878
|
KIRSHNA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-001-004/220
(BAJPUR)
|
3401016000NRG24Z210620230511418
|
22/06/2023
|
SARITA DEVI
|
3401016WL027878
|
SARITA DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. SARITA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RATU
|
JH-01-016-001-004/271
(BAJPUR)
|
3401016000NRG24Z210620230511422
|
22/06/2023
|
KRISHNA MAHLI
|
3401016WL027878
|
KRISHNA MAHLI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KRISHNA MAHLI
|
HDFC BANK LTD(607152)
|
|
16
|
RATU
|
JH-01-016-001-004/289
(BAJPUR)
|
3401016000NRG24Z220620230518632
|
22/06/2023
|
AMIT KUMAR TIWARI
|
3401016WL028270
|
AMIT KUMAR TIWARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
AMIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RATU
|
JH-01-016-001-004/330
(BAJPUR)
|
3401016000NRG24Z210620230511427
|
22/06/2023
|
MOHAN THAKUR
|
3401016WL027878
|
MOHAN THAKUR
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MOHAN THAKUR
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-016-001-004/331
(BAJPUR)
|
3401016000NRG24Z210620230511428
|
22/06/2023
|
MADAN THAKUR
|
3401016WL027878
|
MADAN THAKUR
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MADAN THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-004/333
(BAJPUR)
|
3401016000NRG24Z220620230518634
|
22/06/2023
|
SURAJ KUMAR MAHTO
|
3401016WL028270
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SURAJ KUMHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RATU
|
JH-01-016-001-004/348
(BAJPUR)
|
3401016000NRG24Z220620230518635
|
22/06/2023
|
NIRAJ MAHLI
|
3401016WL028270
|
NIRAJ MAHLI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
NIRAJ MAHLI
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-016-001-004/352
(BAJPUR)
|
3401016000NRG24Z220620230518636
|
22/06/2023
|
SANTOSH GOPE
|
3401016WL028270
|
SANTOSH GOPE
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SANTOSH GOPE
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-001-004/363
(BAJPUR)
|
3401016000NRG24Z210620230511430
|
22/06/2023
|
PUSHPA DEVI
|
3401016WL027878
|
PUSHPA DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
RATU
|
JH-01-016-001-004/367
(BAJPUR)
|
3401016000NRG24Z210620230511432
|
22/06/2023
|
SHANTI KUMARI
|
3401016WL027878
|
SHANTI KUMARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-001-004/53
(BAJPUR)
|
3401016000NRG24Z210620230511433
|
22/06/2023
|
SURESH GOP
|
3401016WL027878
|
SURESH GOP
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SURESH GOPE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-001-004/130
(BAJPUR)
|
3401016000NRG24Z220620230518631
|
22/06/2023
|
NISHA KUMARI
|
3401016WL028270
|
NISHA KUMARI
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-001-003/378
(BAJPUR)
|
3401016000NRG24Z210620230511410
|
22/06/2023
|
AFROJ ANSARI
|
3401016WL027878
|
AFROJ ANSARI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
AFROJ ANSARI
|
CANARA BANK(508532)
|
|
27
|
RATU
|
JH-01-016-001-004/364
(BAJPUR)
|
3401016000NRG24Z220620230518637
|
22/06/2023
|
AMARDEEP GOPE
|
3401016WL028270
|
AMARDEEP GOPE
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
AMARDEEP GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-001-004/315
(BAJPUR)
|
3401016000NRG24Z210620230511425
|
22/06/2023
|
BALKARAN GOPE
|
3401016WL027878
|
BALKARAN GOPE
|
00078
|
CNRB0004904
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BALKARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RATU
|
JH-01-016-001-004/366
(BAJPUR)
|
3401016000NRG24Z210620230511431
|
22/06/2023
|
PUJA DEVI
|
3401016WL027878
|
PUJA DEVI
|
00078
|
CNRB0004904
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-001-004/362
(BAJPUR)
|
3401016000NRG24Z210620230511429
|
22/06/2023
|
ABHAY KUMAR GOP
|
3401016WL027878
|
ABHAY KUMAR GOP
|
00152
|
HDFC0001470
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
ABHAY KUMAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-001-004/130
(BAJPUR)
|
3401016000NRG24Z220620230518630
|
22/06/2023
|
UPENDRA GOPE
|
3401016WL028270
|
UPENDRA GOPE
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
UPENDRA GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24Z210620230511419
|
22/06/2023
|
BARJESH KUMAR TIWARI
|
3401016WL027878
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
33
|
RATU
|
JH-01-016-001-004/266
(BAJPUR)
|
3401016000NRG24Z210620230511420
|
22/06/2023
|
JITENDRA GOP
|
3401016WL027878
|
JITENDRA GOP
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
JITENDRA GOPE SO MOHAN GOPE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATU
|
JH-01-016-001-004/318
(BAJPUR)
|
3401016000NRG24Z210620230511426
|
22/06/2023
|
AJAY KUMAR YADAV
|
3401016WL027878
|
AJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RATU
|
JH-01-016-001-004/365
(BAJPUR)
|
3401016000NRG24Z220620230518638
|
22/06/2023
|
UMESH GOPE
|
3401016WL028270
|
UMESH GOPE
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
UMASH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|