|
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-01-007-030-001/127
(SIMALIA)
|
3401007000NRG23041120221304351
|
05/11/2022
|
LIBU PAHAN
|
3401007WL060383
|
LIBU PAHAN
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424413
|
|
LIBU PAHAN
|
()
|
|
2
|
RATU
|
JH-01-007-030-001/2069
(SIMALIA)
|
3401007000NRG23041120221304345
|
05/11/2022
|
PUNAM KACHHAP
|
3401007WL060382
|
PUNAM KACHHAP
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424416
|
|
PUNAM KACHHAP
|
()
|
|
3
|
RATU
|
JH-01-007-030-001/298
(SIMALIA)
|
3401007000NRG23041120221304346
|
05/11/2022
|
SINU ORAON
|
3401007WL060382
|
SINU ORAON
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424414
|
|
SINU ORAON
|
()
|
|
4
|
RATU
|
JH-01-007-030-001/345
(SIMALIA)
|
3401007000NRG23041120221304347
|
05/11/2022
|
RAJENDRA MAHATO
|
3401007WL060382
|
RAJENDRA MAHATO
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424409
|
|
RAJENDRA MAHATO
|
()
|
|
5
|
RATU
|
JH-01-007-030-001/653
(SIMALIA)
|
3401007000NRG23041120221304353
|
05/11/2022
|
LALO LOHARAIN
|
3401007WL060383
|
LALO LOHARAIN
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424415
|
|
LALO LOHARAIN
|
()
|
|
6
|
RATU
|
JH-01-007-030-001/654
(SIMALIA)
|
3401007000NRG23041120221304354
|
05/11/2022
|
SHABANA PARWEEN
|
3401007WL060383
|
SHABANA PARWEEN
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424411
|
|
SHABANA PARWEEN
|
()
|
|
7
|
RATU
|
JH-01-007-030-001/721
(SIMALIA)
|
3401007000NRG23041120221304355
|
05/11/2022
|
MADAN MUNDA
|
3401007WL060383
|
MADAN MUNDA
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424412
|
|
MADAN MUNDA
|
()
|
|
8
|
RATU
|
JH-01-007-030-001/752
(SIMALIA)
|
3401007000NRG23041120221304356
|
05/11/2022
|
Sanichawa oraon
|
3401007WL060383
|
Sanichawa oraon
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424410
|
|
Sanichawa oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/195
(SIMALIA)
|
3401007000NRG23041120221304352
|
05/11/2022
|
BANDHANA ORAON
|
3401007WL060383
|
BANDHANA ORAON
|
00354
|
PUNB0194320
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438424417
|
|
BANDHANA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|