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-01-007-030-001/1096 (SIMALIA)
|
3401007000NRG24230520230273615
|
24/05/2023
|
BANDO ORAIN
|
3401007WL014833
|
BANDO ORAIN
|
00078
|
CNRB0001873
|
684
|
684
|
Processed
|
27/05/2023
|
|
1906589584
|
|
BANDO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/134 (SIMALIA)
|
3401007000NRG24230520230273539
|
24/05/2023
|
BINOD GOPE
|
3401007WL014831
|
BINOD GOPE
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589576
|
|
BINOD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
RATU
|
JH-01-007-030-001/180 (SIMALIA)
|
3401007000NRG24230520230273540
|
24/05/2023
|
ROHIT BHAGAT
|
3401007WL014831
|
ROHIT BHAGAT
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589577
|
|
ROHIT BHAGAT
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-007-030-001/2022 (SIMALIA)
|
3401007000NRG24230520230273542
|
24/05/2023
|
RAJESH MUNDA
|
3401007WL014831
|
RAJESH MUNDA
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589578
|
|
RAJESH MUNDA
|
CANARA BANK(508532)
|
5
|
RATU
|
JH-01-007-030-001/868 (SIMALIA)
|
3401007000NRG24230520230273549
|
24/05/2023
|
MANGRA PAHAN
|
3401007WL014831
|
MANGRA PAHAN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589579
|
|
MANGRA PAHAN
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-007-030-001/998 (SIMALIA)
|
3401007000NRG24230520230273550
|
24/05/2023
|
MANGRA ORAON
|
3401007WL014831
|
MANGRA ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589580
|
|
MANGRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-030-001/319 (SIMALIA)
|
3401007000NRG24230520230273544
|
24/05/2023
|
VISHAL MUNDA
|
3401007WL014831
|
VISHAL MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589585
|
|
Mr. VISHAL MUNDA S/O KARMA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/524 (SIMALIA)
|
3401007000NRG24230520230273547
|
24/05/2023
|
MANGAL ORAON
|
3401007WL014831
|
MANGAL ORAON
|
00415
|
SBIN0012619
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589582
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/524 (SIMALIA)
|
3401007000NRG24230520230273548
|
24/05/2023
|
ANJALI ORAON
|
3401007WL014831
|
ANJALI ORAON
|
00415
|
SBIN0016617
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589581
|
|
Mrs. ANJALI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-030-001/2005 (SIMALIA)
|
3401007000NRG24230520230273541
|
24/05/2023
|
Bisheshwer Ram Ohdar
|
3401007WL014831
|
Bisheshwer Ram Ohdar
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589583
|
|
Mr. BISHESHWAR RAM OHDAR
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
RATU
|
JH-01-007-030-001/442 (SIMALIA)
|
3401007000NRG24230520230273545
|
24/05/2023
|
RAMDEO RAM OHDAR
|
3401007WL014831
|
RAMDEO RAM OHDAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/05/2023
|
|
1906589575
|
|
RAMDEO RAM OHDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|