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-01-016-025-001/1209 (TIGRA)
|
3401016025NRG24Z310520230336347
|
31/05/2023
|
CHANCHAL GOP
|
3401016025WL018280
|
CHANCHAL GOP
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR CHANCHAL GOPE
|
STATE BANK OF INDIA(508548)
|
2
|
RATU
|
JH-01-016-025-001/925 (TIGRA)
|
3401016025NRG24Z310520230336351
|
31/05/2023
|
PANKAJ GOPE
|
3401016025WL018280
|
PANKAJ GOPE
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PANKAJ GOP
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-025-001/937 (TIGRA)
|
3401016000NRG24Z310520230332655
|
31/05/2023
|
LAXMAN ORAON
|
3401016WL018127
|
LAXMAN ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LAKSHMAN URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1038 (TIGRA)
|
3401016000NRG24Z310520230332636
|
31/05/2023
|
PINKU ORAON
|
3401016WL018127
|
PINKU ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PINKO URAON
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-025-001/1038 (TIGRA)
|
3401016000NRG24Z310520230332635
|
31/05/2023
|
RITIK ORAON
|
3401016WL018127
|
RITIK ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RITIK ORAON
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-025-001/1203 (TIGRA)
|
3401016025NRG24Z310520230336346
|
31/05/2023
|
SANDIP MAHLI
|
3401016025WL018280
|
SANDIP MAHLI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANDIP MAHLI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-025-001/1205 (TIGRA)
|
3401016000NRG24Z310520230332641
|
31/05/2023
|
MAKSUDAN ORAON
|
3401016WL018127
|
MAKSUDAN ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MAKSUDAN ORAON
|
CANARA BANK(508532)
|
8
|
RATU
|
JH-01-016-025-001/1206 (TIGRA)
|
3401016000NRG24Z310520230332643
|
31/05/2023
|
KALAWATI DEVI
|
3401016WL018127
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-025-001/1216 (TIGRA)
|
3401016000NRG24Z310520230332644
|
31/05/2023
|
FULMANI DEVI
|
3401016WL018127
|
FULMANI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-025-001/309 (TIGRA)
|
3401016000NRG24Z310520230332647
|
31/05/2023
|
CHARKU ORAON
|
3401016WL018127
|
CHARKU ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
CHARKU ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-025-001/358 (TIGRA)
|
3401016000NRG24Z310520230332650
|
31/05/2023
|
LAW KUMAR
|
3401016WL018127
|
LAW KUMAR
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LAW KUMAR
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-025-001/358 (TIGRA)
|
3401016000NRG24Z310520230332649
|
31/05/2023
|
SANTU MAHTO
|
3401016WL018127
|
SANTU MAHTO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SHANTU MAHTO
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-025-001/604 (TIGRA)
|
3401016000NRG24Z310520230332651
|
31/05/2023
|
BHIM MAHTO
|
3401016WL018127
|
BHIM MAHTO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-025-001/876 (TIGRA)
|
3401016025NRG24Z310520230336349
|
31/05/2023
|
JALU GOP
|
3401016025WL018280
|
JALU GOP
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JALU GOPE
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-025-001/925 (TIGRA)
|
3401016025NRG24Z310520230336350
|
31/05/2023
|
KANTI DEVI
|
3401016025WL018280
|
KANTI DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. KANTI DEVI W/O JHAGRU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-025-001/1205 (TIGRA)
|
3401016000NRG24Z310520230332642
|
31/05/2023
|
SAMIYA ORAIN
|
3401016WL018127
|
SAMIYA ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAMIYA ORAIN
|
CANARA BANK(508532)
|
17
|
RATU
|
JH-01-016-025-001/196 (TIGRA)
|
3401016000NRG24Z310520230332645
|
31/05/2023
|
SUNIL ORAON
|
3401016WL018127
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
18
|
RATU
|
JH-01-016-025-001/89 (TIGRA)
|
3401016000NRG24Z310520230332653
|
31/05/2023
|
AGNI ORAIN
|
3401016WL018127
|
AGNI ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
AGANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-025-001/104 (TIGRA)
|
3401016000NRG24Z310520230332637
|
31/05/2023
|
BIJAY MUNDA
|
3401016WL018127
|
BIJAY MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-025-001/282 (TIGRA)
|
3401016000NRG24Z310520230332646
|
31/05/2023
|
GOYANDA ORAON
|
3401016WL018127
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-025-001/1083 (TIGRA)
|
3401016000NRG24Z310520230332638
|
31/05/2023
|
ANJU KACHHAP
|
3401016WL018127
|
ANJU KACHHAP
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|