|
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-01-007-030-001/2022
(SIMALIA)
|
3401007000NRG24030620230358497
|
05/06/2023
|
RAJESH MUNDA
|
3401007WL019484
|
RAJESH MUNDA
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391031320
|
|
RAJESH MUNDA
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/513
(SIMALIA)
|
3401007000NRG24030620230358501
|
05/06/2023
|
PARKASH XALXO
|
3401007WL019484
|
PARKASH XALXO
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391031319
|
|
PRAKASH XALXO SO JOSEPH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/2077
(SIMALIA)
|
3401007000NRG24030620230358498
|
05/06/2023
|
SAFAUDDIN ANSARI
|
3401007WL019484
|
SAFAUDDIN ANSARI
|
00354
|
PUNB0194320
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391031316
|
|
Safauddin Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/2077
(SIMALIA)
|
3401007000NRG24030620230358499
|
05/06/2023
|
FARIDA PARWEEN
|
3401007WL019484
|
FARIDA PARWEEN
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391031321
|
|
FARIDA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-030-001/2003
(SIMALIA)
|
3401007000NRG24030620230358495
|
05/06/2023
|
RAVI ROSHAN MUNDA
|
3401007WL019484
|
RAVI ROSHAN MUNDA
|
00415
|
SBIN0016617
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391031317
|
|
RAVI ROSHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-030-001/2005
(SIMALIA)
|
3401007000NRG24030620230358496
|
05/06/2023
|
Bisheshwer Ram Ohdar
|
3401007WL019484
|
Bisheshwer Ram Ohdar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391031318
|
|
Mr. BISHESHWAR RAM OHDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|