|
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-01-016-024-006/147
(TARUP)
|
3401016000NRG24Z280220241742182
|
28/02/2024
|
MANI DEVI
|
3401016WL108282
|
MANI DEVI
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016000NRG24Z280220241742156
|
28/02/2024
|
RAMESH ORAON
|
3401016WL108280
|
RAMESH ORAON
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-024-006/306
(TARUP)
|
3401016000NRG24Z280220241742237
|
28/02/2024
|
ASHOK MAHTO
|
3401016WL108285
|
ASHOK MAHTO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-024-006/429
(TARUP)
|
3401016000NRG24Z280220241742183
|
28/02/2024
|
RAJKISHOR MUNDA
|
3401016WL108282
|
RAJKISHOR MUNDA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24Z280220241742184
|
28/02/2024
|
MAINI DEVI
|
3401016WL108282
|
MAINI DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Maini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
RATU
|
JH-01-016-024-006/576
(TARUP)
|
3401016000NRG24Z280220241742186
|
28/02/2024
|
KARMILA DEVI
|
3401016WL108282
|
KARMILA DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KARMILA KUMARI
|
UCO BANK(607066)
|
|
7
|
RATU
|
JH-01-016-024-006/588
(TARUP)
|
3401016000NRG24Z280220241742187
|
28/02/2024
|
SHANTI DEVI
|
3401016WL108282
|
SHANTI DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RATU
|
JH-01-016-024-006/592
(TARUP)
|
3401016000NRG24Z280220241742239
|
28/02/2024
|
FULMANI DEVI
|
3401016WL108285
|
FULMANI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24Z280220241742188
|
28/02/2024
|
PUSWA MUNDA
|
3401016WL108282
|
PUSWA MUNDA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-024-006/77
(TARUP)
|
3401016000NRG24Z280220241742189
|
28/02/2024
|
RAJU MUNDA
|
3401016WL108282
|
RAJU MUNDA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-016-024-006/182
(TARUP)
|
3401016000NRG24Z280220241742235
|
28/02/2024
|
ANAND KUMAR MAHTO
|
3401016WL108285
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANAND KUMAR MAHTO SO MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016000NRG24Z280220241742159
|
28/02/2024
|
mangri devi
|
3401016WL108280
|
mangri devi
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-024-006/227
(TARUP)
|
3401016000NRG24Z280220241742158
|
28/02/2024
|
sikari oraon
|
3401016WL108280
|
sikari oraon
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHIKARI ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-024-006/243
(TARUP)
|
3401016000NRG24Z280220241742236
|
28/02/2024
|
ANITA DEVI
|
3401016WL108285
|
ANITA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-024-006/39
(TARUP)
|
3401016000NRG24Z280220241742238
|
28/02/2024
|
BUDHAN DEVI
|
3401016WL108285
|
BUDHAN DEVI
|
00048
|
BKID0004945
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016000NRG24Z280220241742161
|
28/02/2024
|
CHHOTU ORAON
|
3401016WL108280
|
CHHOTU ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-024-006/590
(TARUP)
|
3401016000NRG24Z280220241742160
|
28/02/2024
|
MAHESH ORAON
|
3401016WL108280
|
MAHESH ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
864
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-024-006/571
(TARUP)
|
3401016000NRG24Z280220241742185
|
28/02/2024
|
RESHMA MUNDA
|
3401016WL108282
|
RESHMA MUNDA
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RESHMA KUMARI D/O LT SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-024-006/126
(TARUP)
|
3401016000NRG24Z280220241742157
|
28/02/2024
|
ANITA TIGGA
|
3401016WL108280
|
ANITA TIGGA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANITA TIGGA D/O BISU TIGGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATU
|
JH-01-016-024-006/136
(TARUP)
|
3401016000NRG24Z280220241742181
|
28/02/2024
|
RAVI MUNDA
|
3401016WL108282
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2673
|
|
|
|
|
|
|
|