|
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-01-007-030-001/192
(SIMALIA)
|
3401007000NRG24081220231457908
|
08/12/2023
|
GOPI MUNDA
|
3401007WL087372
|
GOPI MUNDA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998394022
|
|
GOPI MUNDA
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/2008
(SIMALIA)
|
3401007000NRG24081220231456089
|
08/12/2023
|
SAMAD MANSURI
|
3401007WL087281
|
SAMAD MANSURI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998394023
|
|
SAMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-007-030-001/2015
(SIMALIA)
|
3401007000NRG24081220231456091
|
08/12/2023
|
SANJAY ORAON
|
3401007WL087281
|
SANJAY ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998394020
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2074
(SIMALIA)
|
3401007000NRG24081220231456092
|
08/12/2023
|
SUGANI ORAIN
|
3401007WL087281
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998394025
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2074
(SIMALIA)
|
3401007000NRG24081220231457909
|
08/12/2023
|
SUGANI ORAIN
|
3401007WL087372
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998394024
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/26
(SIMALIA)
|
3401007000NRG24081220231456093
|
08/12/2023
|
KARTIK ORAON
|
3401007WL087281
|
KARTIK ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998394026
|
|
KARTIK ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG24081220231456094
|
08/12/2023
|
RINA DEVI
|
3401007WL087281
|
RINA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998394021
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/2009
(SIMALIA)
|
3401007000NRG24081220231456090
|
08/12/2023
|
BIRSA ORAON
|
3401007WL087281
|
BIRSA ORAON
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998394019
|
|
BIRSA ORAON S/O CHARO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|