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-01-016-025-001/235 (TIGRA)
|
3401016025NRG24Z061120231337014
|
08/11/2023
|
SARJU ORAON
|
3401016025WL079218
|
SARJU ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. SARJU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
RATU
|
JH-01-016-025-001/650 (TIGRA)
|
3401016025NRG24Z061120231337016
|
08/11/2023
|
SANJAY TIRKEY
|
3401016025WL079218
|
SANJAY TIRKEY
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-025-001/924 (TIGRA)
|
3401016025NRG24Z071120231341195
|
08/11/2023
|
RASO DEVI
|
3401016025WL079472
|
RASO DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-025-001/1085 (TIGRA)
|
3401016025NRG24Z061120231334519
|
08/11/2023
|
HASAIN ZAFAR
|
3401016025WL079093
|
HASAIN ZAFAR
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
HASNAIN ZAFAR
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-025-001/1179 (TIGRA)
|
3401016025NRG24Z061120231337010
|
08/11/2023
|
TARAMANI DEVI
|
3401016025WL079218
|
TARAMANI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-016-025-001/1206 (TIGRA)
|
3401016025NRG24Z061120231334522
|
08/11/2023
|
KALAWATI DEVI
|
3401016025WL079093
|
KALAWATI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-025-001/1216 (TIGRA)
|
3401016025NRG24Z061120231334523
|
08/11/2023
|
FULMANI DEVI
|
3401016025WL079093
|
FULMANI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-025-001/1236 (TIGRA)
|
3401016025NRG24Z061120231334524
|
08/11/2023
|
GOPI MAHLI
|
3401016025WL079093
|
GOPI MAHLI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GOPI MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RATU
|
JH-01-016-025-001/1243 (TIGRA)
|
3401016025NRG24Z061120231337013
|
08/11/2023
|
SUSHMA ORAON
|
3401016025WL079218
|
SUSHMA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. SUSMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
RATU
|
JH-01-016-025-001/182 (TIGRA)
|
3401016025NRG24Z061120231334525
|
08/11/2023
|
MAHMUD ALAM
|
3401016025WL079093
|
MAHMUD ALAM
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MAHMOOD ALAM
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-025-001/434 (TIGRA)
|
3401016025NRG24Z061120231334526
|
08/11/2023
|
GANGI ORAIN
|
3401016025WL079093
|
GANGI ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GANGI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-025-001/582 (TIGRA)
|
3401016000NRG24Z081120231343891
|
08/11/2023
|
SUNIL MUNDA
|
3401016WL079683
|
SUNIL MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-025-001/637 (TIGRA)
|
3401016025NRG24Z061120231337015
|
08/11/2023
|
GEETA XALXO
|
3401016025WL079218
|
GEETA XALXO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GITA XALXO
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-025-001/669 (TIGRA)
|
3401016025NRG24Z061120231334527
|
08/11/2023
|
MANOJ MAHTO
|
3401016025WL079093
|
MANOJ MAHTO
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
RATU
|
JH-01-016-025-001/886 (TIGRA)
|
3401016025NRG24Z061120231334528
|
08/11/2023
|
MANOJ TIRKEY
|
3401016025WL079093
|
MANOJ TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-016-025-001/1103 (TIGRA)
|
3401016025NRG24Z061120231334521
|
08/11/2023
|
MIRANJAN TIRKEY
|
3401016025WL079093
|
MIRANJAN TIRKEY
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Miranjan Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
RATU
|
JH-01-016-025-001/89 (TIGRA)
|
3401016025NRG24Z071120231341194
|
08/11/2023
|
AGNI ORAIN
|
3401016025WL079472
|
AGNI ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
AGANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-025-001/1094 (TIGRA)
|
3401016025NRG24Z061120231334520
|
08/11/2023
|
VIKASH ORAON
|
3401016025WL079093
|
VIKASH ORAON
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. VIKASH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-025-001/70 (TIGRA)
|
3401016000NRG24Z081120231343892
|
08/11/2023
|
HOSE PAHAN
|
3401016WL079683
|
HOSE PAHAN
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR HOSE PAHAN
|
STATE BANK OF INDIA(508548)
|
20
|
RATU
|
JH-01-016-025-001/886 (TIGRA)
|
3401016025NRG24Z061120231334529
|
08/11/2023
|
BINAY TIRKEY
|
3401016025WL079093
|
BINAY TIRKEY
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VINAY TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-025-001/282 (TIGRA)
|
3401016025NRG24Z071120231341193
|
08/11/2023
|
GOYANDA ORAON
|
3401016025WL079472
|
GOYANDA ORAON
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GOYANDA ORAON SO HASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|