|
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-01-016-017-002/452
(PURIO)
|
3401016000NRG24171120231384610
|
18/11/2023
|
BABLU ORAON
|
3401016WL082312
|
BABLU ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010962071
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATU
|
JH-01-016-017-002/455
(PURIO)
|
3401016000NRG24171120231384611
|
18/11/2023
|
AMAR MUNDA
|
3401016WL082312
|
AMAR MUNDA
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010962073
|
|
AMAR MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-017-003/374
(PURIO)
|
3401016000NRG24181120231388008
|
18/11/2023
|
ABHISHEK BHAGAT
|
3401016WL082582
|
ABHISHEK BHAGAT
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010962072
|
|
ABHISHEK BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-003/543
(PURIO)
|
3401016000NRG24171120231384894
|
18/11/2023
|
AJAJ ANSARI
|
3401016WL082329
|
AJAJ ANSARI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010962070
|
|
EJAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-017-003/728
(PURIO)
|
3401016000NRG24181120231388012
|
18/11/2023
|
SANJAY ORAON
|
3401016WL082582
|
SANJAY ORAON
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010962074
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-017-002/138
(PURIO)
|
3401016000NRG24171120231384607
|
18/11/2023
|
SANJU DEVI
|
3401016WL082312
|
SANJU DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010962060
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-017-003/642
(PURIO)
|
3401016000NRG24181120231388010
|
18/11/2023
|
MAMTA TOPPO
|
3401016WL082582
|
MAMTA TOPPO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010962061
|
|
MAMTA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-017-002/133
(PURIO)
|
3401016000NRG24171120231384606
|
18/11/2023
|
RAMA ORAON
|
3401016WL082312
|
RAMA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010962063
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-017-002/137
(PURIO)
|
3401016000NRG24171120231384914
|
18/11/2023
|
BIRSA ORAON
|
3401016WL082331
|
BIRSA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010962065
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATU
|
JH-01-016-017-002/456
(PURIO)
|
3401016000NRG24171120231384915
|
18/11/2023
|
ROHIT ORAON
|
3401016WL082331
|
ROHIT ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010962067
|
|
ROHIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATU
|
JH-01-016-017-002/61
(PURIO)
|
3401016000NRG24171120231384612
|
18/11/2023
|
ASHOK ORAON
|
3401016WL082312
|
ASHOK ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010962066
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RATU
|
JH-01-016-017-003/374
(PURIO)
|
3401016000NRG24181120231388007
|
18/11/2023
|
MUNNI DEVI
|
3401016WL082582
|
MUNNI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010962068
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-017-003/594
(PURIO)
|
3401016000NRG24171120231384895
|
18/11/2023
|
ABID ANSARI
|
3401016WL082329
|
ABID ANSARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010962064
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-017-003/728
(PURIO)
|
3401016000NRG24181120231388013
|
18/11/2023
|
MIRA ORAON
|
3401016WL082582
|
MIRA ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010962069
|
|
MIRA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-017-003/729
(PURIO)
|
3401016000NRG24181120231388014
|
18/11/2023
|
MANGRI DEVI
|
3401016WL082582
|
MANGRI DEVI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010962062
|
|
MANGRI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-017-002/266
(PURIO)
|
3401016000NRG24171120231384608
|
18/11/2023
|
TINA DEVI
|
3401016WL082312
|
TINA DEVI
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010962059
|
|
TINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-016-017-003/659
(PURIO)
|
3401016000NRG24181120231388011
|
18/11/2023
|
PRITI KUMARI
|
3401016WL082582
|
PRITI KUMARI
|
00415
|
SBIN0014341
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010962058
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|