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-01-016-001-001/191 (BAJPUR)
|
3401016000NRG24310720230808071
|
01/08/2023
|
ANIL TIRKEY
|
3401016WL045052
|
ANIL TIRKEY
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775055917
|
|
ANIL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-001/133 (BAJPUR)
|
3401016000NRG24310720230808070
|
01/08/2023
|
PUSA ORAON
|
3401016WL045052
|
PUSA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775055927
|
|
PUSA URAWN
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-001-001/195 (BAJPUR)
|
3401016000NRG24310720230808072
|
01/08/2023
|
RAIMAN TIRKEY
|
3401016WL045052
|
RAIMAN TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775055926
|
|
RAYMAN TIRKI
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-001-001/250 (BAJPUR)
|
3401016000NRG24310720230808073
|
01/08/2023
|
RINA MINZ
|
3401016WL045052
|
RINA MINZ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055921
|
|
REENA MINZ
|
BANK OF INDIA(508505)
|
5
|
RATU
|
JH-01-016-001-001/301 (BAJPUR)
|
3401016000NRG24310720230808074
|
01/08/2023
|
ALOK ORAON
|
3401016WL045052
|
ALOK ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775055928
|
|
ALOK TIRKEY
|
BANK OF INDIA(508505)
|
6
|
RATU
|
JH-01-016-001-001/328 (BAJPUR)
|
3401016000NRG24310720230808075
|
01/08/2023
|
AJAY ORAON
|
3401016WL045052
|
AJAY ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775055924
|
|
AJAY URAWO
|
BANK OF INDIA(508505)
|
7
|
RATU
|
JH-01-016-001-001/38 (BAJPUR)
|
3401016000NRG24310720230808076
|
01/08/2023
|
SUKHRAM ORAON
|
3401016WL045052
|
SUKHRAM ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775055920
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
8
|
RATU
|
JH-01-016-001-001/520 (BAJPUR)
|
3401016000NRG24310720230808077
|
01/08/2023
|
SAMIR TIRKEY
|
3401016WL045052
|
SAMIR TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775055929
|
|
SAMIR TIRKEY
|
BANK OF INDIA(508505)
|
9
|
RATU
|
JH-01-016-001-001/525 (BAJPUR)
|
3401016000NRG24310720230808078
|
01/08/2023
|
PETRUS TIRKEY
|
3401016WL045052
|
PETRUS TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5775055932
|
|
PETRUS TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RATU
|
JH-01-016-001-001/560 (BAJPUR)
|
3401016000NRG24310720230808079
|
01/08/2023
|
NISHA MINZ
|
3401016WL045052
|
NISHA MINZ
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055931
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-001-003/383 (BAJPUR)
|
3401016000NRG24310720230808082
|
01/08/2023
|
ROHIT ORAON
|
3401016WL045052
|
ROHIT ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055930
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
12
|
RATU
|
JH-01-016-001-003/426 (BAJPUR)
|
3401016000NRG24310720230808084
|
01/08/2023
|
SHABNAM PARWEEN
|
3401016WL045052
|
SHABNAM PARWEEN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055925
|
|
SHABNAM PERWEEN
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-001-003/430 (BAJPUR)
|
3401016000NRG24310720230808085
|
01/08/2023
|
TASIMA KHATUN
|
3401016WL045052
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055922
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-001-003/437 (BAJPUR)
|
3401016000NRG24310720230808086
|
01/08/2023
|
SHABANA KHATOON
|
3401016WL045052
|
SHABANA KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055923
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-001-003/447 (BAJPUR)
|
3401016000NRG24310720230808087
|
01/08/2023
|
MAHJABI KHATOON
|
3401016WL045052
|
MAHJABI KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055933
|
|
MAJHABI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
RATU
|
JH-01-016-001-003/448 (BAJPUR)
|
3401016000NRG24310720230808088
|
01/08/2023
|
SANIYA PRAWEEN
|
3401016WL045052
|
SANIYA PRAWEEN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055919
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-001-003/8 (BAJPUR)
|
3401016000NRG24310720230808089
|
01/08/2023
|
SAJJAD ANSARI
|
3401016WL045052
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055918
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-001-003/389 (BAJPUR)
|
3401016000NRG24310720230808083
|
01/08/2023
|
NASREEN ARA
|
3401016WL045052
|
NASREEN ARA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055916
|
|
NASREEN ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-001-001/568 (BAJPUR)
|
3401016000NRG24310720230808080
|
01/08/2023
|
SUNNYDEO ORAON
|
3401016WL045052
|
SUNNYDEO ORAON
|
00415
|
SBIN0012619
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775055915
|
|
MR SUNNY DEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-016-001-003/215 (BAJPUR)
|
3401016000NRG24310720230808081
|
01/08/2023
|
CHANDMANI ORAOIN
|
3401016WL045052
|
CHANDMANI ORAOIN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775055914
|
|
CHANDMANI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|