|
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)
|
3401007000NRG24Z300120241619209
|
31/01/2024
|
LALITA KUMARI
|
3401007WL099559
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/2099
(SIMALIA)
|
3401007000NRG24Z300120241619093
|
31/01/2024
|
USHA DEVI
|
3401007WL099552
|
USHA DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2099
(SIMALIA)
|
3401007000NRG24Z300120241616475
|
31/01/2024
|
USHA DEVI
|
3401007WL099355
|
USHA DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24Z300120241616476
|
31/01/2024
|
LAXMI DEVI
|
3401007WL099355
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24Z300120241619094
|
31/01/2024
|
LAXMI DEVI
|
3401007WL099552
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24Z300120241619095
|
31/01/2024
|
SUKO DEVI
|
3401007WL099552
|
SUKO DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24Z300120241616477
|
31/01/2024
|
SUKO DEVI
|
3401007WL099355
|
SUKO DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24Z300120241619210
|
31/01/2024
|
RAMDHANI MAHLI
|
3401007WL099559
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24Z300120241619176
|
31/01/2024
|
SURAJ ORAINE
|
3401007WL099556
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/626
(SIMALIA)
|
3401007000NRG24Z300120241619251
|
31/01/2024
|
PINTU LOHRA
|
3401007WL099564
|
PINTU LOHRA
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PINTU LOHRA
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG24Z300120241619096
|
31/01/2024
|
RINA DEVI
|
3401007WL099552
|
RINA DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/962
(SIMALIA)
|
3401007000NRG24Z300120241619252
|
31/01/2024
|
ANIL LOHRA
|
3401007WL099564
|
ANIL LOHRA
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANIL LOHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24Z300120241619207
|
31/01/2024
|
SHRIKANT MAHLI
|
3401007WL099559
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24Z300120241619208
|
31/01/2024
|
MADHU INDWAR
|
3401007WL099559
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|