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-01-007-030-001/1096 (SIMALIA)
|
3401007000NRG24270420230100399
|
27/04/2023
|
BANDO ORAIN
|
3401007WL005338
|
BANDO ORAIN
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535999724
|
|
BANDO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/127 (SIMALIA)
|
3401007000NRG24270420230100411
|
27/04/2023
|
SUKRU DEVI
|
3401007WL005339
|
SUKRU DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535999716
|
|
SUKRU DEVI
|
CANARA BANK(508532)
|
3
|
RATU
|
JH-01-007-030-001/134 (SIMALIA)
|
3401007000NRG24270420230100400
|
27/04/2023
|
BINOD GOPE
|
3401007WL005338
|
BINOD GOPE
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535999719
|
|
BINOD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RATU
|
JH-01-007-030-001/187 (SIMALIA)
|
3401007000NRG24270420230100412
|
27/04/2023
|
DULO DEVI
|
3401007WL005339
|
DULO DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535999721
|
|
Dulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
RATU
|
JH-01-007-030-001/192 (SIMALIA)
|
3401007000NRG24270420230100413
|
27/04/2023
|
GOPI MUNDA
|
3401007WL005339
|
GOPI MUNDA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535999718
|
|
GOPI MUNDA
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-007-030-001/2022 (SIMALIA)
|
3401007000NRG24270420230100402
|
27/04/2023
|
RAJESH MUNDA
|
3401007WL005338
|
RAJESH MUNDA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535999722
|
|
RAJESH MUNDA
|
CANARA BANK(508532)
|
7
|
RATU
|
JH-01-007-030-001/2042 (SIMALIA)
|
3401007000NRG24270420230100414
|
27/04/2023
|
KARMI KUMARI
|
3401007WL005339
|
KARMI KUMARI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535999717
|
|
ANIMA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RATU
|
JH-01-007-030-001/2063 (SIMALIA)
|
3401007000NRG24270420230100415
|
27/04/2023
|
DAYAMANI DEVI
|
3401007WL005339
|
DAYAMANI DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535999727
|
|
DAYAMANI ORAIN
|
CANARA BANK(508532)
|
9
|
RATU
|
JH-01-007-030-001/2074 (SIMALIA)
|
3401007000NRG24270420230100416
|
27/04/2023
|
SUGANI ORAIN
|
3401007WL005339
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535999720
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
10
|
RATU
|
JH-01-007-030-001/2076 (SIMALIA)
|
3401007000NRG24270420230100417
|
27/04/2023
|
REEMA DEVI
|
3401007WL005339
|
REEMA DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535999723
|
|
REEMA DEVI
|
CANARA BANK(508532)
|
11
|
RATU
|
JH-01-007-030-001/327 (SIMALIA)
|
3401007000NRG24270420230100418
|
27/04/2023
|
LILO DEVI
|
3401007WL005339
|
LILO DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535999728
|
|
Lilo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-030-001/2077 (SIMALIA)
|
3401007000NRG24270420230100403
|
27/04/2023
|
SAFAUDDIN ANSARI
|
3401007WL005338
|
SAFAUDDIN ANSARI
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535999725
|
|
Safauddin Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/2003 (SIMALIA)
|
3401007000NRG24270420230100401
|
27/04/2023
|
RAVI ROSHAN MUNDA
|
3401007WL005338
|
RAVI ROSHAN MUNDA
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535999726
|
|
RAVI ROSHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|