|
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-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24300320241909046
|
30/03/2024
|
GANGI ORAIN
|
3401007WL117643
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497051
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24300320241909047
|
30/03/2024
|
SUNIL ORAON
|
3401007WL117643
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497053
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24300320241908904
|
30/03/2024
|
BABLU ORAON
|
3401007WL117637
|
BABLU ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497054
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24300320241908905
|
30/03/2024
|
NAGI URAIN
|
3401007WL117637
|
NAGI URAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497060
|
|
NAGI URAIN
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24300320241908906
|
30/03/2024
|
SURAJ ORAINE
|
3401007WL117637
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497052
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24300320241908907
|
30/03/2024
|
BHUSAN ORAON
|
3401007WL117637
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497055
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/818
(SIMALIA)
|
3401007000NRG24300320241908908
|
30/03/2024
|
BUDO DEVI
|
3401007WL117637
|
BUDO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497059
|
|
BUDO DEVI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24300320241909072
|
30/03/2024
|
SUMI TIGGA
|
3401007WL117645
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497057
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
9
|
RATU
|
JH-01-007-030-001/828
(SIMALIA)
|
3401007000NRG24300320241909048
|
30/03/2024
|
PUTUL TIGGA
|
3401007WL117643
|
PUTUL TIGGA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497058
|
|
PUTUL TIGGA
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/829
(SIMALIA)
|
3401007000NRG24300320241909049
|
30/03/2024
|
BABLU ORAON
|
3401007WL117643
|
BABLU ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497047
|
|
BABLU ORAON S/O PRABHU ORAON
|
UCO BANK(607066)
|
|
11
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24300320241909050
|
30/03/2024
|
GANGI ORAIN
|
3401007WL117643
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497062
|
|
GANGI ORAIN
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24300320241909051
|
30/03/2024
|
PRBHU ORAON
|
3401007WL117643
|
PRBHU ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497056
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/980
(SIMALIA)
|
3401007000NRG24300320241908909
|
30/03/2024
|
TARA DEVI
|
3401007WL117637
|
TARA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497061
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24300320241909070
|
30/03/2024
|
AJIT KHALKHO
|
3401007WL117645
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497048
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24300320241909071
|
30/03/2024
|
MOUSAM KUMARI
|
3401007WL117645
|
MOUSAM KUMARI
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497049
|
|
MOUSAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24300320241909073
|
30/03/2024
|
SHASHI KUMARI
|
3401007WL117645
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103497050
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|