|
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-01-007-030-001/787
(SIMALIA)
|
3401007000NRG24230620230531311
|
26/06/2023
|
SABITA DEVI
|
3401007WL028875
|
SABITA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979117091
|
|
SAVITA ORAON W/O KARAMA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/2083
(SIMALIA)
|
3401007000NRG24230620230531302
|
26/06/2023
|
KUWARI TIRKEY
|
3401007WL028875
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117092
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24230620230531296
|
26/06/2023
|
GANGI ORAIN
|
3401007WL028875
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117087
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2065
(SIMALIA)
|
3401007000NRG24230620230531298
|
26/06/2023
|
BHAGWATI KACHHAP
|
3401007WL028875
|
BHAGWATI KACHHAP
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979117089
|
|
BHAGWATI KACHHAP
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2081
(SIMALIA)
|
3401007000NRG24230620230531301
|
26/06/2023
|
SANJAY XALXO
|
3401007WL028875
|
SANJAY XALXO
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117090
|
|
SANJAY XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24230620230531303
|
26/06/2023
|
FULO DEVI
|
3401007WL028875
|
FULO DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117083
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24230620230531304
|
26/06/2023
|
FOTO ORAIN
|
3401007WL028875
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117079
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24230620230531305
|
26/06/2023
|
SUNIL ORAON
|
3401007WL028875
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117084
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG24230620230531308
|
26/06/2023
|
SUKRO DEVI
|
3401007WL028875
|
SUKRO DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117086
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG24230620230531307
|
26/06/2023
|
SURESH ORAON
|
3401007WL028875
|
SURESH ORAON
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117085
|
|
Suresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
RATU
|
JH-01-007-030-001/560
(SIMALIA)
|
3401007000NRG24230620230531309
|
26/06/2023
|
PAIRO ORAIN
|
3401007WL028875
|
PAIRO ORAIN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117082
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/927
(SIMALIA)
|
3401007000NRG24240620230535925
|
26/06/2023
|
SANMTIYA DEVI
|
3401007WL029102
|
SANMTIYA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117088
|
|
SANMATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/638
(SIMALIA)
|
3401007000NRG24230620230531310
|
26/06/2023
|
PRAVEEN MUNDA
|
3401007WL028875
|
PRAVEEN MUNDA
|
00354
|
PUNB0194320
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117080
|
|
Praveen Munda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-030-001/293
(SIMALIA)
|
3401007000NRG24230620230531306
|
26/06/2023
|
LAXMAN ORAON
|
3401007WL028875
|
LAXMAN ORAON
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117078
|
|
LAXMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-030-001/2003
(SIMALIA)
|
3401007000NRG24230620230531297
|
26/06/2023
|
RAVI ROSHAN MUNDA
|
3401007WL028875
|
RAVI ROSHAN MUNDA
|
00415
|
SBIN0016617
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117081
|
|
RAVI ROSHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|