|
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-01-016-001-001/204
(BAJPUR)
|
3401016000NRG24130320241811207
|
13/03/2024
|
AKHTAR WAHID ALAM
|
3401016WL112461
|
AKHTAR WAHID ALAM
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098764
|
|
AKHTAR WAHID ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATU
|
JH-01-016-001-004/266
(BAJPUR)
|
3401016000NRG24130320241811230
|
13/03/2024
|
SONI DEVI
|
3401016WL112461
|
SONI DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098765
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-004/381
(BAJPUR)
|
3401016000NRG24130320241811236
|
13/03/2024
|
BINITA KUMARI
|
3401016WL112461
|
BINITA KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098774
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-001-001/356
(BAJPUR)
|
3401016000NRG24130320241811208
|
13/03/2024
|
JITENDRA RAM
|
3401016WL112461
|
JITENDRA RAM
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098761
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-001/358
(BAJPUR)
|
3401016000NRG24130320241811209
|
13/03/2024
|
SAJBUN KHATOON
|
3401016WL112461
|
SAJBUN KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098781
|
|
SAJBUN KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-001/384
(BAJPUR)
|
3401016000NRG24130320241811210
|
13/03/2024
|
MOHAMMAD MOHIBUL
|
3401016WL112461
|
MOHAMMAD MOHIBUL
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098776
|
|
HAFIJ MOHAMMAD MOHIBUL
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-001/437
(BAJPUR)
|
3401016000NRG24130320241811211
|
13/03/2024
|
REKHA KISPOOTA
|
3401016WL112461
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098749
|
|
REKHA KISPOTTA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-001/531
(BAJPUR)
|
3401016000NRG24130320241811212
|
13/03/2024
|
ABUREHAN ANSARI
|
3401016WL112461
|
ABUREHAN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098744
|
|
ABUREHAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RATU
|
JH-01-016-001-001/552
(BAJPUR)
|
3401016000NRG24130320241811213
|
13/03/2024
|
BINDIYA DEVI
|
3401016WL112461
|
BINDIYA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098782
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-001-001/570
(BAJPUR)
|
3401016000NRG24130320241811214
|
13/03/2024
|
HUSSAIN ANSARI
|
3401016WL112461
|
HUSSAIN ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098757
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-001-003/136
(BAJPUR)
|
3401016000NRG24130320241811215
|
13/03/2024
|
BUDHNI ORAIN
|
3401016WL112461
|
BUDHNI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098748
|
|
BUDHNI ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-001-003/140
(BAJPUR)
|
3401016000NRG24130320241811216
|
13/03/2024
|
DULARI ORAIN
|
3401016WL112461
|
DULARI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098759
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-001-003/141
(BAJPUR)
|
3401016000NRG24130320241811217
|
13/03/2024
|
SUKRA ORAON
|
3401016WL112461
|
SUKRA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098758
|
|
SUKARA ORAON
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-016-001-003/190
(BAJPUR)
|
3401016000NRG24130320241811218
|
13/03/2024
|
SAMANTI KHALKHO
|
3401016WL112461
|
SAMANTI KHALKHO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098756
|
|
SUMANTI XALXO
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-001-003/194
(BAJPUR)
|
3401016000NRG24130320241811219
|
13/03/2024
|
NITU MINZ
|
3401016WL112461
|
NITU MINZ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098766
|
|
NITU ORAIN
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-001-003/199
(BAJPUR)
|
3401016000NRG24130320241811220
|
13/03/2024
|
SABINA KHATUN
|
3401016WL112461
|
SABINA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098769
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-001-003/200
(BAJPUR)
|
3401016000NRG24130320241811221
|
13/03/2024
|
BASANTI MINJ
|
3401016WL112461
|
BASANTI MINJ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098783
|
|
BASANTI MINJ
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-001-003/201
(BAJPUR)
|
3401016000NRG24130320241811222
|
13/03/2024
|
MAHALI URANV
|
3401016WL112461
|
MAHALI URANV
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098760
|
|
MAHALI ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-001-003/27
(BAJPUR)
|
3401016000NRG24130320241811224
|
13/03/2024
|
RITA ORAIN
|
3401016WL112461
|
RITA ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098745
|
|
RITA URAIN
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-001-003/37
(BAJPUR)
|
3401016000NRG24130320241811225
|
13/03/2024
|
ASIYA KHATUN
|
3401016WL112461
|
ASIYA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098770
|
|
ASIYA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-001-003/377
(BAJPUR)
|
3401016000NRG24130320241811226
|
13/03/2024
|
BIRSA ORAON
|
3401016WL112461
|
BIRSA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098752
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-001-004/146
(BAJPUR)
|
3401016000NRG24130320241811281
|
13/03/2024
|
LITU ORAON
|
3401016WL112462
|
LITU ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098755
|
|
LITU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-001-004/201
(BAJPUR)
|
3401016000NRG24130320241811227
|
13/03/2024
|
KIRSHNA ORAON
|
3401016WL112461
|
KIRSHNA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098753
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-001-004/210
(BAJPUR)
|
3401016000NRG24130320241811282
|
13/03/2024
|
KARMA ORAON
|
3401016WL112462
|
KARMA ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098780
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-001-004/212
(BAJPUR)
|
3401016000NRG24130320241811283
|
13/03/2024
|
SUKARMANI ORAIN
|
3401016WL112462
|
SUKARMANI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098747
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-001-004/330
(BAJPUR)
|
3401016000NRG24130320241811231
|
13/03/2024
|
MOHAN THAKUR
|
3401016WL112461
|
MOHAN THAKUR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098777
|
|
MOHAN THAKUR
|
CANARA BANK(508532)
|
|
27
|
RATU
|
JH-01-016-001-004/331
(BAJPUR)
|
3401016000NRG24130320241811232
|
13/03/2024
|
MADAN THAKUR
|
3401016WL112461
|
MADAN THAKUR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098778
|
|
MADAN THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-001-004/351
(BAJPUR)
|
3401016000NRG24130320241811233
|
13/03/2024
|
SULENDAR KUMAR SINGH
|
3401016WL112461
|
SULENDAR KUMAR SINGH
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098750
|
|
MR SULENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATU
|
JH-01-016-001-004/367
(BAJPUR)
|
3401016000NRG24130320241811235
|
13/03/2024
|
SHANTI KUMARI
|
3401016WL112461
|
SHANTI KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098779
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
RATU
|
JH-01-016-001-004/4
(BAJPUR)
|
3401016000NRG24130320241811237
|
13/03/2024
|
DAHRUSH TRIKEY
|
3401016WL112461
|
DAHRUSH TRIKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098743
|
|
DAHREIRUS TIRKEY
|
BANK OF INDIA(508505)
|
|
31
|
RATU
|
JH-01-016-001-004/53
(BAJPUR)
|
3401016000NRG24130320241811239
|
13/03/2024
|
SURESH GOP
|
3401016WL112461
|
SURESH GOP
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098771
|
|
SURESH GOPE
|
HDFC BANK LTD(607152)
|
|
32
|
RATU
|
JH-01-016-001-004/59
(BAJPUR)
|
3401016000NRG24130320241811241
|
13/03/2024
|
SITA DEVI
|
3401016WL112461
|
SITA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098742
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RATU
|
JH-01-016-001-004/62
(BAJPUR)
|
3401016000NRG24130320241811242
|
13/03/2024
|
SHIV KUMAR SINGH
|
3401016WL112461
|
SHIV KUMAR SINGH
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102098754
|
|
SHIVKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
RATU
|
JH-01-016-001-004/80
(BAJPUR)
|
3401016000NRG24130320241811285
|
13/03/2024
|
SUMI URAIN
|
3401016WL112462
|
SUMI URAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098746
|
|
SUMI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
35
|
RATU
|
JH-01-016-001-004/359
(BAJPUR)
|
3401016000NRG24130320241811234
|
13/03/2024
|
HARSH KUMAR SINGH
|
3401016WL112461
|
HARSH KUMAR SINGH
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098768
|
|
MR HARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATU
|
JH-01-016-001-004/49
(BAJPUR)
|
3401016000NRG24130320241811238
|
13/03/2024
|
JITAN DEVI
|
3401016WL112461
|
JITAN DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098775
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
37
|
RATU
|
JH-01-016-001-004/58
(BAJPUR)
|
3401016000NRG24130320241811240
|
13/03/2024
|
USHA DEVI
|
3401016WL112461
|
USHA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098762
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
38
|
RATU
|
JH-01-016-001-004/7
(BAJPUR)
|
3401016000NRG24130320241811243
|
13/03/2024
|
RAJU SINGH
|
3401016WL112461
|
RAJU SINGH
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098763
|
|
RAJKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-001-003/204
(BAJPUR)
|
3401016000NRG24130320241811223
|
13/03/2024
|
SUKARMANI ORAIN
|
3401016WL112461
|
SUKARMANI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098773
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24130320241811228
|
13/03/2024
|
BARJESH KUMAR TIWARI
|
3401016WL112461
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098772
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
41
|
RATU
|
JH-01-016-001-004/335
(BAJPUR)
|
3401016000NRG24130320241811284
|
13/03/2024
|
PUNIYA KUMARI
|
3401016WL112462
|
PUNIYA KUMARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098767
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
RATU
|
JH-01-016-001-004/266
(BAJPUR)
|
3401016000NRG24130320241811229
|
13/03/2024
|
JITENDRA GOP
|
3401016WL112461
|
JITENDRA GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102098751
|
|
JITENDRA GOPE SO MOHAN GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|