|
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)
|
3401007000NRG24Z100620230412041
|
10/06/2023
|
BANDO ORAIN
|
3401007WL022476
|
BANDO ORAIN
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BANDO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/127
(SIMALIA)
|
3401007000NRG24Z100620230412042
|
10/06/2023
|
LIBU PAHAN
|
3401007WL022476
|
LIBU PAHAN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
LIBU MUNDA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/134
(SIMALIA)
|
3401007000NRG24Z100620230412246
|
10/06/2023
|
BINOD GOPE
|
3401007WL022483
|
BINOD GOPE
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BINOD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATU
|
JH-01-007-030-001/153
(SIMALIA)
|
3401007000NRG24Z100620230412151
|
10/06/2023
|
LEDWA DEVI
|
3401007WL022480
|
LEDWA DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
LEDWA ORAIN
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/153
(SIMALIA)
|
3401007000NRG24Z100620230412150
|
10/06/2023
|
SANICHARWA ORAON
|
3401007WL022480
|
SANICHARWA ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SHANICHARWA ORAON
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24Z100620230412044
|
10/06/2023
|
SURAJ ORAINE
|
3401007WL022476
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/763
(SIMALIA)
|
3401007000NRG24Z100620230412154
|
10/06/2023
|
Matli Orain
|
3401007WL022480
|
Matli Orain
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MATLI ORAIN
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/769
(SIMALIA)
|
3401007000NRG24Z100620230412155
|
10/06/2023
|
Ahidan khatun
|
3401007WL022480
|
Ahidan khatun
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
AHIDAN KHATOON
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/868
(SIMALIA)
|
3401007000NRG24Z100620230412045
|
10/06/2023
|
MANGRA PAHAN
|
3401007WL022476
|
MANGRA PAHAN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MANGRA PAHAN
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/927
(SIMALIA)
|
3401007000NRG24Z100620230412046
|
10/06/2023
|
SANMTIYA DEVI
|
3401007WL022476
|
SANMTIYA DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANMATIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/998
(SIMALIA)
|
3401007000NRG24Z100620230412156
|
10/06/2023
|
MANGRA ORAON
|
3401007WL022480
|
MANGRA ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MANGRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|