|
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-01-007-030-001/866
(SIMALIA)
|
3401007000NRG24250120241599788
|
25/01/2024
|
SOHAN KACHAP
|
3401007WL097998
|
SOHAN KACHAP
|
00048
|
BKID0004697
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456573
|
|
SOHAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/804
(SIMALIA)
|
3401007000NRG24250120241599785
|
25/01/2024
|
BABITA KUJUR
|
3401007WL097998
|
BABITA KUJUR
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456547
|
|
BABITA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/512
(SIMALIA)
|
3401007000NRG24250120241599711
|
25/01/2024
|
JATRI ORAIN
|
3401007WL097992
|
JATRI ORAIN
|
00078
|
CNRB0001873
|
684
|
684
|
Rejected
|
30/03/2024
|
|
2352456552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/1045
(SIMALIA)
|
3401007000NRG24250120241599673
|
25/01/2024
|
SARITA KUMARI
|
3401007WL097988
|
SARITA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456550
|
|
Sarita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
RATU
|
JH-01-007-030-001/187
(SIMALIA)
|
3401007000NRG24250120241599674
|
25/01/2024
|
DULO DEVI
|
3401007WL097988
|
DULO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456560
|
|
Dulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
RATU
|
JH-01-007-030-001/196
(SIMALIA)
|
3401007000NRG24250120241599675
|
25/01/2024
|
MOKTA DEVI
|
3401007WL097988
|
MOKTA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456556
|
|
Mukta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
RATU
|
JH-01-007-030-001/2008
(SIMALIA)
|
3401007000NRG24250120241599676
|
25/01/2024
|
SAMAD MANSURI
|
3401007WL097988
|
SAMAD MANSURI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456568
|
|
SAMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATU
|
JH-01-007-030-001/205
(SIMALIA)
|
3401007000NRG24250120241599677
|
25/01/2024
|
MAHLI PAHAN
|
3401007WL097988
|
MAHLI PAHAN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456557
|
|
Mahli Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
RATU
|
JH-01-007-030-001/2076
(SIMALIA)
|
3401007000NRG24250120241599778
|
25/01/2024
|
REEMA DEVI
|
3401007WL097998
|
REEMA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456561
|
|
REEMA DEVI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/2078
(SIMALIA)
|
3401007000NRG24250120241599678
|
25/01/2024
|
MD GAYASUDDIN ANSARI
|
3401007WL097988
|
MD GAYASUDDIN ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456562
|
|
Md Gayasuddin Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24250120241599781
|
25/01/2024
|
LALITA KUMARI
|
3401007WL097998
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456564
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/2099
(SIMALIA)
|
3401007000NRG24250120241599679
|
25/01/2024
|
USHA DEVI
|
3401007WL097988
|
USHA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456571
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24250120241599705
|
25/01/2024
|
LAXMI DEVI
|
3401007WL097990
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456546
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24250120241599680
|
25/01/2024
|
SUKO DEVI
|
3401007WL097988
|
SUKO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456570
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24250120241599681
|
25/01/2024
|
BABLU ORAON
|
3401007WL097988
|
BABLU ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456565
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-007-030-001/394
(SIMALIA)
|
3401007000NRG24250120241599782
|
25/01/2024
|
MOHAN ORAON
|
3401007WL097998
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456558
|
|
Ms. MOHAN KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATU
|
JH-01-007-030-001/441
(SIMALIA)
|
3401007000NRG24250120241599682
|
25/01/2024
|
AJAY BHAGAT
|
3401007WL097988
|
AJAY BHAGAT
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456559
|
|
Ajay Bhagat
|
IDFC BANK LIMITED(608117)
|
|
18
|
RATU
|
JH-01-007-030-001/459
(SIMALIA)
|
3401007000NRG24250120241599683
|
25/01/2024
|
BALKISHUN ORAON
|
3401007WL097988
|
BALKISHUN ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456566
|
|
BALKISHUN ORAON
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24250120241599783
|
25/01/2024
|
RAMDHANI MAHLI
|
3401007WL097998
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456563
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
20
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG24250120241599684
|
25/01/2024
|
RINA DEVI
|
3401007WL097988
|
RINA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456572
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
21
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24250120241599685
|
25/01/2024
|
BHUSAN ORAON
|
3401007WL097988
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456567
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
22
|
RATU
|
JH-01-007-030-001/818
(SIMALIA)
|
3401007000NRG24250120241599787
|
25/01/2024
|
BUDO DEVI
|
3401007WL097998
|
BUDO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456569
|
|
BUDO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-007-030-001/512
(SIMALIA)
|
3401007000NRG24250120241599712
|
25/01/2024
|
FRANCIS XALXO
|
3401007WL097992
|
FRANCIS XALXO
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456551
|
|
FRANCIS XALXO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24250120241599779
|
25/01/2024
|
SHRIKANT MAHLI
|
3401007WL097998
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456553
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24250120241599780
|
25/01/2024
|
MADHU INDWAR
|
3401007WL097998
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456549
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-007-030-001/805
(SIMALIA)
|
3401007000NRG24250120241599786
|
25/01/2024
|
REENA DEVI
|
3401007WL097998
|
REENA DEVI
|
00354
|
PUNB0776500
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456548
|
|
REENA DEVI W/O- MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-007-030-001/943
(SIMALIA)
|
3401007000NRG24250120241599686
|
25/01/2024
|
BABITA DEVI
|
3401007WL097988
|
BABITA DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456545
|
|
BABITA DEVI WO KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-007-030-001/1090
(SIMALIA)
|
3401007000NRG24250120241599777
|
25/01/2024
|
HARINARAYAN MAHLI
|
3401007WL097998
|
HARINARAYAN MAHLI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456555
|
|
Mr. HARINARAYAN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
RATU
|
JH-01-007-030-001/803
(SIMALIA)
|
3401007000NRG24250120241599784
|
25/01/2024
|
SONY TIRKEY
|
3401007WL097998
|
SONY TIRKEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352456554
|
|
Mrs. SONY TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|