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)
|
3401007000NRG24211220231495361
|
21/12/2023
|
SAMAD MANSURI
|
3401007WL089931
|
SAMAD MANSURI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738116560
|
|
SAMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RATU
|
JH-01-007-030-001/2099 (SIMALIA)
|
3401007000NRG24211220231495363
|
21/12/2023
|
USHA DEVI
|
3401007WL089931
|
USHA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738116558
|
|
USHA DEVI
|
CANARA BANK(508532)
|
3
|
RATU
|
JH-01-007-030-001/2100 (SIMALIA)
|
3401007000NRG24211220231495364
|
21/12/2023
|
LAXMI DEVI
|
3401007WL089931
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738116562
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
RATU
|
JH-01-007-030-001/2101 (SIMALIA)
|
3401007000NRG24211220231495365
|
21/12/2023
|
SUKO DEVI
|
3401007WL089931
|
SUKO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738116561
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
5
|
RATU
|
JH-01-007-030-001/26 (SIMALIA)
|
3401007000NRG24211220231495366
|
21/12/2023
|
KARTIK ORAON
|
3401007WL089931
|
KARTIK ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738116563
|
|
KARTIK ORAON
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-007-030-001/772 (SIMALIA)
|
3401007000NRG24211220231495367
|
21/12/2023
|
RINA DEVI
|
3401007WL089931
|
RINA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738116559
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-030-001/2009 (SIMALIA)
|
3401007000NRG24211220231495362
|
21/12/2023
|
BIRSA ORAON
|
3401007WL089931
|
BIRSA ORAON
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738116557
|
|
BIRSA ORAON S/O CHARO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|