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-01-016-009-005/143 (GUDU)
|
3401016000NRG24Z150620230469635
|
16/06/2023
|
RANJAN ORAON
|
3401016WL025663
|
RANJAN ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RANJAN OROAN S/O CHARO OROAN
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-009-005/143 (GUDU)
|
3401016000NRG24Z150620230469636
|
16/06/2023
|
RANJAN ORAON
|
3401016WL025663
|
RANJAN ORAON
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RANJAN OROAN S/O CHARO OROAN
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-009-005/143 (GUDU)
|
3401016000NRG24Z150620230469637
|
16/06/2023
|
RANJAN ORAON
|
3401016WL025663
|
RANJAN ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RANJAN OROAN S/O CHARO OROAN
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-009-005/205 (GUDU)
|
3401016000NRG24Z150620230469638
|
16/06/2023
|
SADHNI ORAIN
|
3401016WL025663
|
SADHNI ORAIN
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-009-005/205 (GUDU)
|
3401016000NRG24Z120620230430339
|
16/06/2023
|
SADHNI ORAIN
|
3401016WL023544
|
SADHNI ORAIN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-009-005/227 (GUDU)
|
3401016000NRG24Z120620230430353
|
16/06/2023
|
DEVANAND ORAON
|
3401016WL023546
|
DEVANAND ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DEVANAND ORAON
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-009-005/227 (GUDU)
|
3401016000NRG24Z150620230469640
|
16/06/2023
|
DEVANAND ORAON
|
3401016WL025663
|
DEVANAND ORAON
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DEVANAND ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-009-005/227 (GUDU)
|
3401016000NRG24Z150620230469641
|
16/06/2023
|
DEVANAND ORAON
|
3401016WL025663
|
DEVANAND ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DEVANAND ORAON
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-009-005/531 (GUDU)
|
3401016000NRG24Z150620230469650
|
16/06/2023
|
PUNAY ORAON
|
3401016WL025663
|
PUNAY ORAON
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-009-005/531 (GUDU)
|
3401016000NRG24Z150620230469651
|
16/06/2023
|
PUNAY ORAON
|
3401016WL025663
|
PUNAY ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-009-005/531 (GUDU)
|
3401016000NRG24Z120620230430346
|
16/06/2023
|
PUNAY ORAON
|
3401016WL023545
|
PUNAY ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-009-005/60 (GUDU)
|
3401016000NRG24Z150620230469652
|
16/06/2023
|
RAM ORAON
|
3401016WL025663
|
RAM ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
RATU
|
JH-01-016-009-005/60 (GUDU)
|
3401016000NRG24Z150620230469653
|
16/06/2023
|
RAM ORAON
|
3401016WL025663
|
RAM ORAON
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
RATU
|
JH-01-016-009-005/60 (GUDU)
|
3401016000NRG24Z120620230430354
|
16/06/2023
|
RAM ORAON
|
3401016WL023546
|
RAM ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
RATU
|
JH-01-016-009-005/69 (GUDU)
|
3401016000NRG24Z150620230469661
|
16/06/2023
|
DURGA ORAON
|
3401016WL025663
|
DURGA ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-009-005/69 (GUDU)
|
3401016000NRG24Z150620230469662
|
16/06/2023
|
DURGA ORAON
|
3401016WL025663
|
DURGA ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-009-005/69 (GUDU)
|
3401016000NRG24Z150620230469663
|
16/06/2023
|
DURGA ORAON
|
3401016WL025663
|
DURGA ORAON
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-009-005/499 (GUDU)
|
3401016000NRG24Z150620230469642
|
16/06/2023
|
Saddam Ansari
|
3401016WL025663
|
Saddam Ansari
|
00078
|
CNRB0000183
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SADDAM ANSARI S/O SAKHAWAT ANSARI
|
UCO BANK(607066)
|
19
|
RATU
|
JH-01-016-009-005/499 (GUDU)
|
3401016000NRG24Z150620230469643
|
16/06/2023
|
Saddam Ansari
|
3401016WL025663
|
Saddam Ansari
|
00078
|
CNRB0000183
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SADDAM ANSARI S/O SAKHAWAT ANSARI
|
UCO BANK(607066)
|
20
|
RATU
|
JH-01-016-009-005/499 (GUDU)
|
3401016000NRG24Z150620230469644
|
16/06/2023
|
Saddam Ansari
|
3401016WL025663
|
Saddam Ansari
|
00078
|
CNRB0000183
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SADDAM ANSARI S/O SAKHAWAT ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-009-005/614 (GUDU)
|
3401016000NRG24Z150620230469654
|
16/06/2023
|
HASIB ANSARI
|
3401016WL025663
|
HASIB ANSARI
|
00176
|
IDIB000N518
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
RATU
|
JH-01-016-009-005/614 (GUDU)
|
3401016000NRG24Z150620230469655
|
16/06/2023
|
HASIB ANSARI
|
3401016WL025663
|
HASIB ANSARI
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
RATU
|
JH-01-016-009-005/614 (GUDU)
|
3401016000NRG24Z120620230430355
|
16/06/2023
|
HASIB ANSARI
|
3401016WL023546
|
HASIB ANSARI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-009-005/214 (GUDU)
|
3401016000NRG24Z150620230469639
|
16/06/2023
|
PRADEEP ORAON
|
3401016WL025663
|
PRADEEP ORAON
|
00415
|
SBIN0014340
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
RATU
|
JH-01-016-009-005/214 (GUDU)
|
3401016000NRG24Z120620230430340
|
16/06/2023
|
PRADEEP ORAON
|
3401016WL023544
|
PRADEEP ORAON
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-009-005/79 (GUDU)
|
3401016000NRG24Z150620230469666
|
16/06/2023
|
NARAYAN ORAON
|
3401016WL025663
|
NARAYAN ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. NARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
RATU
|
JH-01-016-009-005/79 (GUDU)
|
3401016000NRG24Z150620230469664
|
16/06/2023
|
NARAYAN ORAON
|
3401016WL025663
|
NARAYAN ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. NARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
RATU
|
JH-01-016-009-005/79 (GUDU)
|
3401016000NRG24Z120620230430356
|
16/06/2023
|
NARAYAN ORAON
|
3401016WL023546
|
NARAYAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. NARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
RATU
|
JH-01-016-009-005/79 (GUDU)
|
3401016000NRG24Z120620230430357
|
16/06/2023
|
NARESH ORAON
|
3401016WL023546
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
RATU
|
JH-01-016-009-005/79 (GUDU)
|
3401016000NRG24Z150620230469665
|
16/06/2023
|
NARESH ORAON
|
3401016WL025663
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
RATU
|
JH-01-016-009-005/79 (GUDU)
|
3401016000NRG24Z150620230469667
|
16/06/2023
|
NARESH ORAON
|
3401016WL025663
|
NARESH ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
RATU
|
JH-01-016-009-005/80 (GUDU)
|
3401016000NRG24Z150620230469668
|
16/06/2023
|
BUDHWA ORAON
|
3401016WL025663
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
RATU
|
JH-01-016-009-005/80 (GUDU)
|
3401016000NRG24Z120620230430341
|
16/06/2023
|
BUDHWA ORAON
|
3401016WL023544
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|