|
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-01-016-012-003/200
(LAHNA)
|
3401016000NRG24Z170120241572987
|
17/01/2024
|
SUMAN TOPPO
|
3401016WL096035
|
SUMAN TOPPO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUMAN TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016000NRG24Z170120241571963
|
17/01/2024
|
SHABNAM KHATOON
|
3401016WL095987
|
SHABNAM KHATOON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Miss. SHABNAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATU
|
JH-01-016-012-003/29
(LAHNA)
|
3401016000NRG24Z170120241571965
|
17/01/2024
|
USMAN ANSARI
|
3401016WL095987
|
USMAN ANSARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-012-003/398
(LAHNA)
|
3401016000NRG24Z170120241571847
|
17/01/2024
|
UMESH KHALKHO
|
3401016WL095974
|
UMESH KHALKHO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
UMESH KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-016-012-007/388
(LAHNA)
|
3401016000NRG24Z170120241571855
|
17/01/2024
|
RAMAN MUNDA
|
3401016WL095976
|
RAMAN MUNDA
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-012-003/50
(LAHNA)
|
3401016000NRG24Z170120241571848
|
17/01/2024
|
KALI CHARAN ORAON
|
3401016WL095974
|
KALI CHARAN ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KALICHARAN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-012-003/65
(LAHNA)
|
3401016000NRG24Z170120241571849
|
17/01/2024
|
KABITA DEVI
|
3401016WL095974
|
KABITA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAVITA ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016000NRG24Z170120241572203
|
17/01/2024
|
PANCHU MUNDA
|
3401016WL095999
|
PANCHU MUNDA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-012-003/71
(LAHNA)
|
3401016000NRG24Z170120241572204
|
17/01/2024
|
RESHMA DEVI
|
3401016WL095999
|
RESHMA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-012-005/313
(LAHNA)
|
3401016000NRG24Z170120241571861
|
17/01/2024
|
RAMA HAJAM
|
3401016WL095978
|
RAMA HAJAM
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAMA HAJAM
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-012-005/369
(LAHNA)
|
3401016000NRG24Z170120241571862
|
17/01/2024
|
BALKISHOR SAHU
|
3401016WL095978
|
BALKISHOR SAHU
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BALKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-016-012-005/371
(LAHNA)
|
3401016000NRG24Z170120241571863
|
17/01/2024
|
SURYAJIT KUMAR
|
3401016WL095978
|
SURYAJIT KUMAR
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SURYAJIT KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-012-007/71
(LAHNA)
|
3401016000NRG24Z170120241572113
|
17/01/2024
|
SUMIT MUNDA
|
3401016WL095993
|
SUMIT MUNDA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUMIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-012-003/203
(LAHNA)
|
3401016000NRG24Z170120241571962
|
17/01/2024
|
SARFARAJ ANSARI
|
3401016WL095987
|
SARFARAJ ANSARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-016-012-003/204
(LAHNA)
|
3401016000NRG24Z170120241571964
|
17/01/2024
|
AKBAR ANSARI
|
3401016WL095987
|
AKBAR ANSARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AKBAR ANSARI
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-016-012-003/394
(LAHNA)
|
3401016000NRG24Z170120241571845
|
17/01/2024
|
VINAY ORAON
|
3401016WL095974
|
VINAY ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
VINAY ORAON
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-016-012-003/395
(LAHNA)
|
3401016000NRG24Z170120241571846
|
17/01/2024
|
SUNIL DHAN
|
3401016WL095974
|
SUNIL DHAN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUNIL DHAN
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-016-012-003/63
(LAHNA)
|
3401016000NRG24Z170120241572989
|
17/01/2024
|
JAYA DHAN
|
3401016WL096035
|
JAYA DHAN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAYA ORAON
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016000NRG24Z170120241572112
|
17/01/2024
|
SANDIP MUNDA
|
3401016WL095993
|
SANDIP MUNDA
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANDEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016000NRG24Z170120241572988
|
17/01/2024
|
ETWA ORAON
|
3401016WL096035
|
ETWA ORAON
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATU
|
JH-01-016-012-005/372
(LAHNA)
|
3401016000NRG24Z170120241571864
|
17/01/2024
|
MANISH HAZAM
|
3401016WL095978
|
MANISH HAZAM
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANISH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATU
|
JH-01-016-012-007/103
(LAHNA)
|
3401016000NRG24Z170120241572109
|
17/01/2024
|
SUNITA DEVI
|
3401016WL095993
|
SUNITA DEVI
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATU
|
JH-01-016-012-007/93
(LAHNA)
|
3401016000NRG24Z170120241572184
|
17/01/2024
|
RAM MUNDA
|
3401016WL095996
|
RAM MUNDA
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-012-003/174
(LAHNA)
|
3401016000NRG24Z170120241571959
|
17/01/2024
|
BABLU ORAON
|
3401016WL095987
|
BABLU ORAON
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-012-001/56
(LAHNA)
|
3401016000NRG24Z170120241571851
|
17/01/2024
|
BISHRAM TIGGA
|
3401016WL095975
|
BISHRAM TIGGA
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BISHRAM TIGGA SO LATE ABRAHAM TIGGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATU
|
JH-01-016-012-003/176
(LAHNA)
|
3401016000NRG24Z170120241571960
|
17/01/2024
|
KARMI ORAIN
|
3401016WL095987
|
KARMI ORAIN
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KARMI ORAIN WO BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016000NRG24Z170120241571961
|
17/01/2024
|
SUJITA DHAN
|
3401016WL095987
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATU
|
JH-01-016-012-003/58
(LAHNA)
|
3401016000NRG24Z170120241571966
|
17/01/2024
|
ANIL ORAON
|
3401016WL095987
|
ANIL ORAON
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANIL ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATU
|
JH-01-016-012-007/29
(LAHNA)
|
3401016000NRG24Z170120241572110
|
17/01/2024
|
LAXMI DEVI
|
3401016WL095993
|
LAXMI DEVI
|
00468
|
UBIN0915874
|
162
|
162
|
Rejected
|
18/01/2024
|
|
S28100907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RATU
|
JH-01-016-012-007/4
(LAHNA)
|
3401016000NRG24Z170120241572111
|
17/01/2024
|
DUGGI DEVI
|
3401016WL095993
|
DUGGI DEVI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DUGGI DEVI WO RAGHUNANDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
31
|
RATU
|
JH-01-016-012-007/28
(LAHNA)
|
3401016000NRG24Z170120241571854
|
17/01/2024
|
MAHESH MUNDA
|
3401016WL095976
|
MAHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MAHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
RATU
|
JH-01-016-012-007/9
(LAHNA)
|
3401016000NRG24Z170120241572114
|
17/01/2024
|
RAJESH MUNDA
|
3401016WL095993
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|