|
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)
|
3401007000NRG25Z030620240409190
|
06/06/2024
|
SUNITA LAKRA
|
3401007WL018608
|
SUNITA LAKRA
|
00078
|
CNRB0002869
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUNITA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1104
(SIMALIA)
|
3401007000NRG25Z030620240409177
|
06/06/2024
|
KIRAN DEVI
|
3401007WL018607
|
KIRAN DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/1106
(SIMALIA)
|
3401007000NRG25Z030620240409189
|
06/06/2024
|
MAHABIR ORAON
|
3401007WL018608
|
MAHABIR ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MAHABIR ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2012
(SIMALIA)
|
3401007000NRG25Z030620240409178
|
06/06/2024
|
NISHU KUJUR
|
3401007WL018607
|
NISHU KUJUR
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NISHU KUJUR
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2098
(SIMALIA)
|
3401007000NRG25Z030620240409179
|
06/06/2024
|
BHUTAK DEVI
|
3401007WL018607
|
BHUTAK DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BHUTAK DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG25Z030620240409193
|
06/06/2024
|
SUKRO DEVI
|
3401007WL018608
|
SUKRO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG25Z030620240409192
|
06/06/2024
|
SURESH ORAON
|
3401007WL018608
|
SURESH ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Suresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
RATU
|
JH-01-007-030-001/606
(SIMALIA)
|
3401007000NRG25Z030620240409180
|
06/06/2024
|
RANKI DEVI
|
3401007WL018607
|
RANKI DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RANKI DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/833
(SIMALIA)
|
3401007000NRG25Z030620240409182
|
06/06/2024
|
SABNAM KHATOON
|
3401007WL018607
|
SABNAM KHATOON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SABNAM KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-030-001/1116
(SIMALIA)
|
3401007000NRG25Z030620240409191
|
06/06/2024
|
PUJA KUJUR
|
3401007WL018608
|
PUJA KUJUR
|
00354
|
PUNB0099310
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PUJA KUJUR DO ATWA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/2088
(SIMALIA)
|
3401007000NRG25Z030620240409197
|
06/06/2024
|
GHURTI DEVI
|
3401007WL018609
|
GHURTI DEVI
|
00462
|
UCBA0003049
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
GHURTI DEVI W/O BALI ORAON
|
UCO BANK(607066)
|
|
12
|
RATU
|
JH-01-007-030-001/2088
(SIMALIA)
|
3401007000NRG25Z030620240409198
|
06/06/2024
|
RAJKUMAR ORAON
|
3401007WL018609
|
RAJKUMAR ORAON
|
00462
|
UCBA0003049
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAJKUMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/835
(SIMALIA)
|
3401007000NRG25Z030620240409194
|
06/06/2024
|
PRATIMA DEVI
|
3401007WL018608
|
PRATIMA DEVI
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-030-001/832
(SIMALIA)
|
3401007000NRG25Z030620240409181
|
06/06/2024
|
GULJAHA PARWEEN
|
3401007WL018607
|
GULJAHA PARWEEN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Guljaha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|