|
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-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24Z070220241647989
|
07/02/2024
|
LALITA KUMARI
|
3401007WL101696
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24Z070220241647990
|
07/02/2024
|
BABLU ORAON
|
3401007WL101696
|
BABLU ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24Z070220241647991
|
07/02/2024
|
NAGI URAIN
|
3401007WL101696
|
NAGI URAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NAGI URAIN
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24Z070220241647992
|
07/02/2024
|
RAMDHANI MAHLI
|
3401007WL101696
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24Z070220241647993
|
07/02/2024
|
SURAJ ORAINE
|
3401007WL101696
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24Z070220241647987
|
07/02/2024
|
SHRIKANT MAHLI
|
3401007WL101696
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24Z070220241647988
|
07/02/2024
|
MADHU INDWAR
|
3401007WL101696
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|