|
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-01-007-030-001/1110
(SIMALIA)
|
3401007000NRG25Z110620240479672
|
13/06/2024
|
SUNITA LAKRA
|
3401007WL022257
|
SUNITA LAKRA
|
00078
|
CNRB0002869
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
SUNITA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1104
(SIMALIA)
|
3401007000NRG25Z110620240479682
|
13/06/2024
|
KIRAN DEVI
|
3401007WL022258
|
KIRAN DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2012
(SIMALIA)
|
3401007000NRG25Z110620240479767
|
13/06/2024
|
NISHU KUJUR
|
3401007WL022264
|
NISHU KUJUR
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
NISHU KUJUR
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2098
(SIMALIA)
|
3401007000NRG25Z110620240479683
|
13/06/2024
|
BHUTAK DEVI
|
3401007WL022258
|
BHUTAK DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
BHUTAK DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/606
(SIMALIA)
|
3401007000NRG25Z110620240479684
|
13/06/2024
|
RANKI DEVI
|
3401007WL022258
|
RANKI DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
RANKI DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/777
(SIMALIA)
|
3401007000NRG25Z110620240479673
|
13/06/2024
|
SEEMA ORAIN
|
3401007WL022257
|
SEEMA ORAIN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
SEEMA XALXO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-007-030-001/833
(SIMALIA)
|
3401007000NRG25Z110620240479685
|
13/06/2024
|
SABNAM KHATOON
|
3401007WL022258
|
SABNAM KHATOON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
SABNAM KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/1116
(SIMALIA)
|
3401007000NRG25Z110620240479769
|
13/06/2024
|
PUJA KUJUR
|
3401007WL022265
|
PUJA KUJUR
|
00354
|
PUNB0099310
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
PUJA KUJUR DO ATWA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/837
(SIMALIA)
|
3401007000NRG25Z110620240479676
|
13/06/2024
|
ARTI KUMARI
|
3401007WL022257
|
ARTI KUMARI
|
00462
|
UCBA0003049
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
ARTI KUMARI D/O BIDESIA LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-030-001/835
(SIMALIA)
|
3401007000NRG25Z110620240479675
|
13/06/2024
|
PRATIMA DEVI
|
3401007WL022257
|
PRATIMA DEVI
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/832
(SIMALIA)
|
3401007000NRG25Z110620240479674
|
13/06/2024
|
GULJAHA PARWEEN
|
3401007WL022257
|
GULJAHA PARWEEN
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Guljaha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-030-001/839
(SIMALIA)
|
3401007000NRG25Z110620240479677
|
13/06/2024
|
BINITA ORAON
|
3401007WL022257
|
BINITA ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mrs. BINITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|