|
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-01-016-025-001/1102
(TIGRA)
|
3401016000NRG24Z040320241770422
|
04/03/2024
|
BIKASH TIRKEY
|
3401016WL110151
|
BIKASH TIRKEY
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIKASH TIRKEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-025-001/1077
(TIGRA)
|
3401016000NRG24Z040320241770451
|
04/03/2024
|
BIRENDRA ORAON
|
3401016WL110156
|
BIRENDRA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. BIRENDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-025-001/111
(TIGRA)
|
3401016000NRG24Z040320241770377
|
04/03/2024
|
BINOD MAHLI
|
3401016WL110148
|
BINOD MAHLI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BINOD MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-025-001/1116
(TIGRA)
|
3401016000NRG24Z040320241770389
|
04/03/2024
|
ANDOLAN LAKRA
|
3401016WL110149
|
ANDOLAN LAKRA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANDOLAN LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-025-001/113
(TIGRA)
|
3401016000NRG24Z040320241770378
|
04/03/2024
|
NURI DEVI
|
3401016WL110148
|
NURI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAURI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-025-001/1168
(TIGRA)
|
3401016000NRG24Z040320241770448
|
04/03/2024
|
DAHRI TOPPO
|
3401016WL110155
|
DAHRI TOPPO
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DAHRI TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-025-001/1190
(TIGRA)
|
3401016000NRG24Z040320241770445
|
04/03/2024
|
SULOCHANA DEVI
|
3401016WL110154
|
SULOCHANA DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-025-001/1265
(TIGRA)
|
3401016000NRG24Z040320241770423
|
04/03/2024
|
BODHAN DEVI
|
3401016WL110151
|
BODHAN DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BODHAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-025-001/1268
(TIGRA)
|
3401016000NRG24Z040320241770390
|
04/03/2024
|
ANMOL LAKRA
|
3401016WL110149
|
ANMOL LAKRA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANMOL LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-025-001/1269
(TIGRA)
|
3401016000NRG24Z040320241770391
|
04/03/2024
|
UJJWAL LAKRA
|
3401016WL110149
|
UJJWAL LAKRA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
UJJAWAL LAKRA
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-025-001/1272
(TIGRA)
|
3401016000NRG24Z040320241770424
|
04/03/2024
|
DINESH ORAON
|
3401016WL110151
|
DINESH ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-025-001/1276
(TIGRA)
|
3401016000NRG24Z040320241770392
|
04/03/2024
|
PRASHANT TIRKEY
|
3401016WL110149
|
PRASHANT TIRKEY
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRASHANT TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-025-001/20
(TIGRA)
|
3401016000NRG24Z040320241770440
|
04/03/2024
|
JAYRAM MAHLI
|
3401016WL110153
|
JAYRAM MAHLI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAYRAM MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-025-001/251
(TIGRA)
|
3401016000NRG24Z040320241770449
|
04/03/2024
|
MUNNI ORAIN
|
3401016WL110155
|
MUNNI ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUNNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATU
|
JH-01-016-025-001/253
(TIGRA)
|
3401016000NRG24Z040320241770379
|
04/03/2024
|
KARTIK ORAON
|
3401016WL110148
|
KARTIK ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KARTIK URANV
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-025-001/449
(TIGRA)
|
3401016000NRG24Z040320241770431
|
04/03/2024
|
CHONHAS ORAON
|
3401016WL110152
|
CHONHAS ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHONHAS ORAON
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-025-001/454
(TIGRA)
|
3401016000NRG24Z040320241770432
|
04/03/2024
|
ANUP ORAON
|
3401016WL110152
|
ANUP ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANUP ORAON
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-025-001/457
(TIGRA)
|
3401016000NRG24Z040320241770433
|
04/03/2024
|
RAMESH ORAON
|
3401016WL110152
|
RAMESH ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-025-001/54
(TIGRA)
|
3401016000NRG24Z040320241770441
|
04/03/2024
|
BIJAY LOHRA
|
3401016WL110153
|
BIJAY LOHRA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VIJAY LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-025-001/558
(TIGRA)
|
3401016000NRG24Z040320241770434
|
04/03/2024
|
JHARIYO ORAIN
|
3401016WL110152
|
JHARIYO ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JHARICHO ORAON -RTI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24Z040320241770394
|
04/03/2024
|
JAKARIYA LAKARA
|
3401016WL110149
|
JAKARIYA LAKARA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAKARIA LAKRA
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-025-001/742
(TIGRA)
|
3401016000NRG24Z040320241770395
|
04/03/2024
|
SEROMANI TIRKEY
|
3401016WL110149
|
SEROMANI TIRKEY
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SIROMANI LAKDA
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-025-001/77
(TIGRA)
|
3401016000NRG24Z040320241770442
|
04/03/2024
|
SOMARI MAHLI
|
3401016WL110153
|
SOMARI MAHLI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-025-001/777
(TIGRA)
|
3401016000NRG24Z040320241770380
|
04/03/2024
|
SUMI ORAON
|
3401016WL110148
|
SUMI ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUMI ORAIN
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-025-001/782
(TIGRA)
|
3401016000NRG24Z040320241770425
|
04/03/2024
|
MANGA ORAON
|
3401016WL110151
|
MANGA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-025-001/810
(TIGRA)
|
3401016000NRG24Z040320241770435
|
04/03/2024
|
AJAY ORAON
|
3401016WL110152
|
AJAY ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-025-001/974
(TIGRA)
|
3401016000NRG24Z040320241770443
|
04/03/2024
|
RAMSUNDER MAHLI
|
3401016WL110153
|
RAMSUNDER MAHLI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMSUNDAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-025-001/97
(TIGRA)
|
3401016000NRG24Z040320241770381
|
04/03/2024
|
MAGRA MUNDA
|
3401016WL110148
|
MAGRA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. MANGRA MUNDA S/O GANDRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-025-001/740
(TIGRA)
|
3401016000NRG24Z040320241770393
|
04/03/2024
|
CHAMPA OROAN
|
3401016WL110149
|
CHAMPA OROAN
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHAMPA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-025-001/1074
(TIGRA)
|
3401016000NRG24Z040320241770421
|
04/03/2024
|
PRIYANKI ORAON
|
3401016WL110151
|
PRIYANKI ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRIYANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|