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-01-016-003-001/140 (BANAPIRI)
|
3401016000NRG24130520230200478
|
16/05/2023
|
NAVEEN ORAON
|
3401016WL010695
|
NAVEEN ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635672
|
|
Naveen Oraon
|
BANK OF BARODA(606985)
|
2
|
RATU
|
JH-01-016-003-001/140 (BANAPIRI)
|
3401016000NRG24150520230212698
|
16/05/2023
|
NAVEEN ORAON
|
3401016WL011406
|
NAVEEN ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635671
|
|
Naveen Oraon
|
BANK OF BARODA(606985)
|
3
|
RATU
|
JH-01-016-003-001/65 (BANAPIRI)
|
3401016000NRG24150520230212777
|
16/05/2023
|
SUNIL ORAON
|
3401016WL011410
|
SUNIL ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635665
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
4
|
RATU
|
JH-01-016-003-001/896 (BANAPIRI)
|
3401016000NRG24150520230212701
|
16/05/2023
|
ANUJ ANSH ORAON
|
3401016WL011406
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635668
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
5
|
RATU
|
JH-01-016-003-001/896 (BANAPIRI)
|
3401016000NRG24130520230200482
|
16/05/2023
|
ANUJ ANSH ORAON
|
3401016WL010695
|
ANUJ ANSH ORAON
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635669
|
|
ANUJ ANSH ORAON SO DHANESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
6
|
RATU
|
JH-01-016-003-001/897 (BANAPIRI)
|
3401016000NRG24150520230212702
|
16/05/2023
|
BANDHAN DEVI
|
3401016WL011406
|
BANDHAN DEVI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635670
|
|
BANDHAN DEVI CO RAMSEWAK GOP
|
UNION BANK OF INDIA(508500)
|
7
|
RATU
|
JH-01-016-003-001/949 (BANAPIRI)
|
3401016000NRG24150520230212720
|
16/05/2023
|
PRADEEP GOPE
|
3401016WL011407
|
PRADEEP GOPE
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635676
|
|
PRADEEP GOPE SO JODHAN GOPE
|
UNION BANK OF INDIA(508500)
|
8
|
RATU
|
JH-01-016-003-001/949 (BANAPIRI)
|
3401016000NRG24130520230200513
|
16/05/2023
|
PRADEEP GOPE
|
3401016WL010696
|
PRADEEP GOPE
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635675
|
|
PRADEEP GOPE SO JODHAN GOPE
|
UNION BANK OF INDIA(508500)
|
9
|
RATU
|
JH-01-016-003-002/134 (BANAPIRI)
|
3401016000NRG24130520230200484
|
16/05/2023
|
ATAUL ANSARI
|
3401016WL010695
|
ATAUL ANSARI
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635674
|
|
Ataul Ansari
|
BANK OF BARODA(606985)
|
10
|
RATU
|
JH-01-016-003-002/134 (BANAPIRI)
|
3401016000NRG24150520230212721
|
16/05/2023
|
ATAUL ANSARI
|
3401016WL011407
|
ATAUL ANSARI
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750635673
|
|
Ataul Ansari
|
BANK OF BARODA(606985)
|
11
|
RATU
|
JH-01-016-003-002/446 (BANAPIRI)
|
3401016000NRG24130520230200493
|
16/05/2023
|
RABILA KHATUN
|
3401016WL010695
|
RABILA KHATUN
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635666
|
|
RABILA KHATUN WO ATAULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
12
|
RATU
|
JH-01-016-003-002/446 (BANAPIRI)
|
3401016000NRG24150520230212733
|
16/05/2023
|
RABILA KHATUN
|
3401016WL011407
|
RABILA KHATUN
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750635667
|
|
RABILA KHATUN WO ATAULLA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-003-001/605 (BANAPIRI)
|
3401016000NRG24130520230200479
|
16/05/2023
|
RAJEEV BHAGAT
|
3401016WL010695
|
RAJEEV BHAGAT
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635638
|
|
RAJEEV BHAGAT
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-003-001/605 (BANAPIRI)
|
3401016000NRG24150520230212699
|
16/05/2023
|
RAJEEV BHAGAT
|
3401016WL011406
|
RAJEEV BHAGAT
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635639
|
|
RAJEEV BHAGAT
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-003-001/856 (BANAPIRI)
|
3401016000NRG24150520230212700
|
16/05/2023
|
SUSHMA DEVI
|
3401016WL011406
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635642
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-003-001/856 (BANAPIRI)
|
3401016000NRG24130520230200481
|
16/05/2023
|
SUSHMA DEVI
|
3401016WL010695
|
SUSHMA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635643
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-003-001/91 (BANAPIRI)
|
3401016000NRG24130520230200483
|
16/05/2023
|
SHIV KUMAR SINGH
|
3401016WL010695
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635641
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-003-001/91 (BANAPIRI)
|
3401016000NRG24150520230212703
|
16/05/2023
|
SHIV KUMAR SINGH
|
3401016WL011406
|
SHIV KUMAR SINGH
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635640
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-016-003-001/946 (BANAPIRI)
|
3401016000NRG24150520230212704
|
16/05/2023
|
BINOD ORAON
|
3401016WL011406
|
BINOD ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635648
|
|
LANCE NAIK BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
RATU
|
JH-01-016-003-002/18 (BANAPIRI)
|
3401016000NRG24150520230212723
|
16/05/2023
|
NEHA KUMARI
|
3401016WL011407
|
NEHA KUMARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635645
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
21
|
RATU
|
JH-01-016-003-002/319 (BANAPIRI)
|
3401016000NRG24130520230200492
|
16/05/2023
|
MAKSUD ROHANI
|
3401016WL010695
|
MAKSUD ROHANI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635646
|
|
MAQSUD ANSARI
|
BANK OF INDIA(508505)
|
22
|
RATU
|
JH-01-016-003-002/319 (BANAPIRI)
|
3401016000NRG24150520230212728
|
16/05/2023
|
MAKSUD ROHANI
|
3401016WL011407
|
MAKSUD ROHANI
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750635647
|
|
MAQSUD ANSARI
|
BANK OF INDIA(508505)
|
23
|
RATU
|
JH-01-016-003-002/72 (BANAPIRI)
|
3401016000NRG24160520230224245
|
16/05/2023
|
SANJAY ORAON
|
3401016WL012107
|
SANJAY ORAON
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635649
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-016-003-002/205 (BANAPIRI)
|
3401016000NRG24130520230200487
|
16/05/2023
|
RUGAN DEVI
|
3401016WL010695
|
RUGAN DEVI
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635644
|
|
RUGAN DEVI WO CHANDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-016-003-002/224 (BANAPIRI)
|
3401016000NRG24130520230200489
|
16/05/2023
|
ANITA DEVI
|
3401016WL010695
|
ANITA DEVI
|
00089
|
CBIN0284871
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635637
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-016-003-002/73 (BANAPIRI)
|
3401016000NRG24150520230212707
|
16/05/2023
|
SANKI DEVI
|
3401016WL011406
|
SANKI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750635633
|
|
Mrs. SAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-016-003-002/205 (BANAPIRI)
|
3401016000NRG24130520230200488
|
16/05/2023
|
DINESH MUNDA
|
3401016WL010695
|
DINESH MUNDA
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635635
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-016-003-001/121 (BANAPIRI)
|
3401016000NRG24130520230200477
|
16/05/2023
|
SABITA ORAIN
|
3401016WL010695
|
SABITA ORAIN
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635661
|
|
SABITA ORAIN WO NARU ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
RATU
|
JH-01-016-003-001/619 (BANAPIRI)
|
3401016000NRG24130520230200480
|
16/05/2023
|
JEETU ORAON
|
3401016WL010695
|
JEETU ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635660
|
|
JEETU ORAON SO TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
30
|
RATU
|
JH-01-016-003-001/719 (BANAPIRI)
|
3401016000NRG24130520230200512
|
16/05/2023
|
SUFEDA KHATUN
|
3401016WL010696
|
SUFEDA KHATUN
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750635653
|
|
SUFEDA KHATUN WO SAMIUL BASIR
|
UNION BANK OF INDIA(508500)
|
31
|
RATU
|
JH-01-016-003-001/719 (BANAPIRI)
|
3401016000NRG24150520230212719
|
16/05/2023
|
SUFEDA KHATUN
|
3401016WL011407
|
SUFEDA KHATUN
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635652
|
|
SUFEDA KHATUN WO SAMIUL BASIR
|
UNION BANK OF INDIA(508500)
|
32
|
RATU
|
JH-01-016-003-001/926 (BANAPIRI)
|
3401016000NRG24150520230212778
|
16/05/2023
|
SUSHMA ORAON
|
3401016WL011410
|
SUSHMA ORAON
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635657
|
|
SUSHMA ORAON
|
UNION BANK OF INDIA(508500)
|
33
|
RATU
|
JH-01-016-003-001/947 (BANAPIRI)
|
3401016000NRG24150520230212705
|
16/05/2023
|
SULHA ORAON
|
3401016WL011406
|
SULHA ORAON
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635654
|
|
SULHA ORAON SO JHAGDU ORAON
|
UNION BANK OF INDIA(508500)
|
34
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24150520230212722
|
16/05/2023
|
SHAMIM ANSARI
|
3401016WL011407
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750635651
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
35
|
RATU
|
JH-01-016-003-002/139 (BANAPIRI)
|
3401016000NRG24130520230200485
|
16/05/2023
|
SHAMIM ANSARI
|
3401016WL010695
|
SHAMIM ANSARI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635650
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
36
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24130520230200486
|
16/05/2023
|
SAkINA PARVIN
|
3401016WL010695
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635656
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
37
|
RATU
|
JH-01-016-003-002/185 (BANAPIRI)
|
3401016000NRG24150520230212724
|
16/05/2023
|
SAkINA PARVIN
|
3401016WL011407
|
SAkINA PARVIN
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750635655
|
|
SAKINA PARVIN WO AZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
38
|
RATU
|
JH-01-016-003-002/233 (BANAPIRI)
|
3401016000NRG24160520230224243
|
16/05/2023
|
AMIT MUNDA
|
3401016WL012107
|
AMIT MUNDA
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635658
|
|
AMIT MUNDA SO ASHOK MUNDA
|
UNION BANK OF INDIA(508500)
|
39
|
RATU
|
JH-01-016-003-002/265 (BANAPIRI)
|
3401016000NRG24150520230212726
|
16/05/2023
|
PRADEEP MUNDA
|
3401016WL011407
|
PRADEEP MUNDA
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635664
|
|
PRADEEP MUNDA SO KHALKHO MUNDA
|
UNION BANK OF INDIA(508500)
|
40
|
RATU
|
JH-01-016-003-002/265 (BANAPIRI)
|
3401016000NRG24130520230200490
|
16/05/2023
|
PRADEEP MUNDA
|
3401016WL010695
|
PRADEEP MUNDA
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635663
|
|
PRADEEP MUNDA SO KHALKHO MUNDA
|
UNION BANK OF INDIA(508500)
|
41
|
RATU
|
JH-01-016-003-002/326 (BANAPIRI)
|
3401016000NRG24150520230212729
|
16/05/2023
|
JAHIRUDIN ANSARI
|
3401016WL011407
|
JAHIRUDIN ANSARI
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750635634
|
|
JAHIRUDIN ANSARI SO ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
42
|
RATU
|
JH-01-016-003-002/504 (BANAPIRI)
|
3401016000NRG24160520230224244
|
16/05/2023
|
ANITA DEVI
|
3401016WL012107
|
ANITA DEVI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635662
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
43
|
RATU
|
JH-01-016-003-002/86 (BANAPIRI)
|
3401016000NRG24160520230224246
|
16/05/2023
|
BHUNESHWAR MUNDA
|
3401016WL012107
|
BHUNESHWAR MUNDA
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
20/05/2023
|
|
1750635659
|
|
BHUNESHWAR MUNDA SO RAMESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
44
|
RATU
|
JH-01-016-003-002/73 (BANAPIRI)
|
3401016000NRG24150520230212706
|
16/05/2023
|
SUKRA ORAON
|
3401016WL011406
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750635636
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|