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-01-016-025-001/937 (TIGRA)
|
3401016025NRG24080620230394900
|
09/06/2023
|
LAXMAN ORAON
|
3401016025WL021517
|
LAXMAN ORAON
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543319190
|
|
LAKSHMAN URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1038 (TIGRA)
|
3401016025NRG24080620230394879
|
09/06/2023
|
PINKU ORAON
|
3401016025WL021517
|
PINKU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319202
|
|
PINKO URAON
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-025-001/1038 (TIGRA)
|
3401016025NRG24080620230394878
|
09/06/2023
|
RITIK ORAON
|
3401016025WL021517
|
RITIK ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319203
|
|
RITIK ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-025-001/1079 (TIGRA)
|
3401016025NRG24080620230394881
|
09/06/2023
|
MUKESH GOPE
|
3401016025WL021517
|
MUKESH GOPE
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
14/06/2023
|
|
2543319198
|
|
MUKESH GOPE
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-025-001/1185 (TIGRA)
|
3401016025NRG24080620230394885
|
09/06/2023
|
RIKESH GOPE
|
3401016025WL021517
|
RIKESH GOPE
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
14/06/2023
|
|
2543319200
|
|
REKASH GOPE
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-025-001/1205 (TIGRA)
|
3401016025NRG24080620230394886
|
09/06/2023
|
MAKSUDAN ORAON
|
3401016025WL021517
|
MAKSUDAN ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319191
|
|
MAKSUDAN ORAON
|
CANARA BANK(508532)
|
7
|
RATU
|
JH-01-016-025-001/1206 (TIGRA)
|
3401016025NRG24080620230394887
|
09/06/2023
|
KALAWATI DEVI
|
3401016025WL021517
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319197
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-025-001/1216 (TIGRA)
|
3401016025NRG24080620230394888
|
09/06/2023
|
FULMANI DEVI
|
3401016025WL021517
|
FULMANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319199
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-025-001/309 (TIGRA)
|
3401016025NRG24080620230394890
|
09/06/2023
|
CHARKU ORAON
|
3401016025WL021517
|
CHARKU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319196
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-025-001/358 (TIGRA)
|
3401016025NRG24080620230394893
|
09/06/2023
|
LAW KUMAR
|
3401016025WL021517
|
LAW KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319201
|
|
LAW KUMAR
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-025-001/358 (TIGRA)
|
3401016025NRG24080620230394892
|
09/06/2023
|
SANTU MAHTO
|
3401016025WL021517
|
SANTU MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319194
|
|
SHANTU MAHTO
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-025-001/604 (TIGRA)
|
3401016025NRG24080620230394894
|
09/06/2023
|
BHIM MAHTO
|
3401016025WL021517
|
BHIM MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319192
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-025-001/876 (TIGRA)
|
3401016025NRG24080620230394896
|
09/06/2023
|
JALU GOP
|
3401016025WL021517
|
JALU GOP
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
14/06/2023
|
|
2543319193
|
|
JALU GOPE
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-025-001/999 (TIGRA)
|
3401016025NRG24080620230394902
|
09/06/2023
|
SIRIYA TIRKY
|
3401016025WL021517
|
SIRIYA TIRKY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543319195
|
|
SIRIYA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-025-001/89 (TIGRA)
|
3401016025NRG24080620230394898
|
09/06/2023
|
AGNI ORAIN
|
3401016025WL021517
|
AGNI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319189
|
|
AGANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-025-001/104 (TIGRA)
|
3401016025NRG24080620230394880
|
09/06/2023
|
BIJAY MUNDA
|
3401016025WL021517
|
BIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319186
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-025-001/882 (TIGRA)
|
3401016025NRG24080620230394897
|
09/06/2023
|
SUKRA ORAON
|
3401016025WL021517
|
SUKRA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543319185
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
RATU
|
JH-01-016-025-001/97 (TIGRA)
|
3401016025NRG24080620230394901
|
09/06/2023
|
MAGRA MUNDA
|
3401016025WL021517
|
MAGRA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543319187
|
|
Mr. MANGRA MUNDA S/O GANDRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-025-001/282 (TIGRA)
|
3401016025NRG24080620230394889
|
09/06/2023
|
GOYANDA ORAON
|
3401016025WL021517
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543319214
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-025-001/1083 (TIGRA)
|
3401016025NRG24080620230394882
|
09/06/2023
|
ANJU KACHHAP
|
3401016025WL021517
|
ANJU KACHHAP
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543319188
|
|
Mrs. ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|