|
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-01-007-030-001/1101
(SIMALIA)
|
3401007000NRG24Z150320241824954
|
16/03/2024
|
ETWA ORAON
|
3401007WL113293
|
ETWA ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Etwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
RATU
|
JH-01-007-030-001/1102
(SIMALIA)
|
3401007000NRG24Z150320241824955
|
16/03/2024
|
HIRA DEVI
|
3401007WL113293
|
HIRA DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/205
(SIMALIA)
|
3401007000NRG24Z150320241824956
|
16/03/2024
|
MAHLI PAHAN
|
3401007WL113293
|
MAHLI PAHAN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mahli Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24Z150320241824957
|
16/03/2024
|
SUNIL ORAON
|
3401007WL113293
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/259
(SIMALIA)
|
3401007000NRG24Z150320241824959
|
16/03/2024
|
FULO DEVI
|
3401007WL113293
|
FULO DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUKTA DEVI W/O JHIBRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24Z150320241824960
|
16/03/2024
|
MAHADEV TIRKEY
|
3401007WL113293
|
MAHADEV TIRKEY
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAHADEV TIRKEY
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24Z150320241824961
|
16/03/2024
|
SURAJ ORAINE
|
3401007WL113293
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/818
(SIMALIA)
|
3401007000NRG24Z150320241824962
|
16/03/2024
|
BUDO DEVI
|
3401007WL113293
|
BUDO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BUDO DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24Z150320241824964
|
16/03/2024
|
SUMI TIGGA
|
3401007WL113293
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-007-030-001/828
(SIMALIA)
|
3401007000NRG24Z150320241824966
|
16/03/2024
|
PUTUL TIGGA
|
3401007WL113293
|
PUTUL TIGGA
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PUTUL TIGGA
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/829
(SIMALIA)
|
3401007000NRG24Z150320241824967
|
16/03/2024
|
BABLU ORAON
|
3401007WL113293
|
BABLU ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BABLU ORAON S/O PRABHU ORAON
|
UCO BANK(607066)
|
|
12
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24Z150320241824968
|
16/03/2024
|
GANGI ORAIN
|
3401007WL113293
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GANGI ORAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24Z150320241824969
|
16/03/2024
|
PRBHU ORAON
|
3401007WL113293
|
PRBHU ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-007-030-001/980
(SIMALIA)
|
3401007000NRG24Z150320241824970
|
16/03/2024
|
TARA DEVI
|
3401007WL113293
|
TARA DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24Z150320241824958
|
16/03/2024
|
AJIT KHALKHO
|
3401007WL113293
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24Z150320241824965
|
16/03/2024
|
SHASHI KUMARI
|
3401007WL113293
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24Z150320241824963
|
16/03/2024
|
MOHAN ORAON
|
3401007WL113293
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|