|
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-01-007-030-001/2008
(SIMALIA)
|
3401007000NRG24161120231379031
|
17/11/2023
|
SAMAD MANSURI
|
3401007WL081917
|
SAMAD MANSURI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9013877008
|
|
SAMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATU
|
JH-01-007-030-001/2066
(SIMALIA)
|
3401007000NRG24161120231379032
|
17/11/2023
|
SURESH MAHTO
|
3401007WL081917
|
SURESH MAHTO
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9013877005
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2074
(SIMALIA)
|
3401007000NRG24161120231379033
|
17/11/2023
|
SUGANI ORAIN
|
3401007WL081917
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9013877006
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/567
(SIMALIA)
|
3401007000NRG24161120231379034
|
17/11/2023
|
SHANTI DEVI
|
3401007WL081917
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9013877007
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/813
(SIMALIA)
|
3401007000NRG24171120231381880
|
17/11/2023
|
SHUBHAM KACHHAP
|
3401007WL082097
|
SHUBHAM KACHHAP
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
01/01/2024
|
|
9013877004
|
|
SHUBHAM KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-030-001/579
(SIMALIA)
|
3401007000NRG24161120231379035
|
17/11/2023
|
SUNIL KACHHAP
|
3401007WL081917
|
SUNIL KACHHAP
|
00078
|
CNRB0005366
|
228
|
228
|
Processed
|
02/01/2024
|
|
9013877009
|
|
SUNIL KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|