|
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-01-007-030-001/2083
(SIMALIA)
|
3401007000NRG24080220241654537
|
09/02/2024
|
KUWARI TIRKEY
|
3401007WL102282
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410799
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24080220241654536
|
09/02/2024
|
GANGI ORAIN
|
3401007WL102282
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410789
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24080220241654540
|
09/02/2024
|
LALITA KUMARI
|
3401007WL102282
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410794
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24080220241654541
|
09/02/2024
|
FULO DEVI
|
3401007WL102282
|
FULO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410784
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24080220241654542
|
09/02/2024
|
FOTO ORAIN
|
3401007WL102282
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410776
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24080220241654543
|
09/02/2024
|
SUNIL ORAON
|
3401007WL102282
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410785
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24080220241654164
|
09/02/2024
|
LAXMI DEVI
|
3401007WL102257
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410797
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24080220241654166
|
09/02/2024
|
SUKO DEVI
|
3401007WL102258
|
SUKO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410792
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24080220241654547
|
09/02/2024
|
RAMDHANI MAHLI
|
3401007WL102282
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410788
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24080220241654548
|
09/02/2024
|
SURAJ ORAINE
|
3401007WL102282
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410782
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/560
(SIMALIA)
|
3401007000NRG24080220241654549
|
09/02/2024
|
PAIRO ORAIN
|
3401007WL102282
|
PAIRO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410786
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24080220241654550
|
09/02/2024
|
BHUSAN ORAON
|
3401007WL102282
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410783
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/818
(SIMALIA)
|
3401007000NRG24080220241654551
|
09/02/2024
|
BUDO DEVI
|
3401007WL102282
|
BUDO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410793
|
|
BUDO DEVI
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24080220241654554
|
09/02/2024
|
SUMI TIGGA
|
3401007WL102282
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410790
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
15
|
RATU
|
JH-01-007-030-001/828
(SIMALIA)
|
3401007000NRG24080220241654556
|
09/02/2024
|
PUTUL TIGGA
|
3401007WL102282
|
PUTUL TIGGA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410791
|
|
PUTUL TIGGA
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-007-030-001/829
(SIMALIA)
|
3401007000NRG24080220241654557
|
09/02/2024
|
BABLU ORAON
|
3401007WL102282
|
BABLU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410775
|
|
BABLU ORAON S/O PRABHU ORAON
|
UCO BANK(607066)
|
|
17
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24080220241654558
|
09/02/2024
|
GANGI ORAIN
|
3401007WL102282
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410796
|
|
GANGI ORAIN
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24080220241654559
|
09/02/2024
|
PRBHU ORAON
|
3401007WL102282
|
PRBHU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410787
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-007-030-001/980
(SIMALIA)
|
3401007000NRG24080220241654560
|
09/02/2024
|
TARA DEVI
|
3401007WL102282
|
TARA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410795
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24080220241654538
|
09/02/2024
|
SHRIKANT MAHLI
|
3401007WL102282
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410777
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24080220241654539
|
09/02/2024
|
MADHU INDWAR
|
3401007WL102282
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410774
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24080220241654544
|
09/02/2024
|
AJIT KHALKHO
|
3401007WL102282
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410778
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24080220241654545
|
09/02/2024
|
MOUSAM KUMARI
|
3401007WL102282
|
MOUSAM KUMARI
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410779
|
|
MOUSAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24080220241654552
|
09/02/2024
|
SHILPA KUMARI
|
3401007WL102282
|
SHILPA KUMARI
|
00415
|
SBIN0006355
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410798
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-007-030-001/293
(SIMALIA)
|
3401007000NRG24080220241654546
|
09/02/2024
|
LAXMAN ORAON
|
3401007WL102282
|
LAXMAN ORAON
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355410781
|
|
LAXMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24080220241654555
|
09/02/2024
|
SHASHI KUMARI
|
3401007WL102282
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410780
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24080220241654553
|
09/02/2024
|
SUSHMA KHALKHO
|
3401007WL102282
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410800
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|