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-01-007-030-001/335 (SIMALIA)
|
3401007000NRG24070820230850880
|
11/08/2023
|
SARSAWATI KUMARI
|
3401007WL047747
|
SARSAWATI KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650245
|
|
SARSAWATI KUMARI
|
()
|
2
|
RATU
|
JH-01-007-030-001/806 (SIMALIA)
|
3401007000NRG24070820230850883
|
11/08/2023
|
SUMRI ORAIN
|
3401007WL047747
|
SUMRI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650244
|
|
SUMRI ORAIN
|
()
|
3
|
RATU
|
JH-01-007-030-001/807 (SIMALIA)
|
3401007000NRG24070820230850885
|
11/08/2023
|
GUINDI ORAIN
|
3401007WL047747
|
GUINDI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650242
|
|
GUINDI ORAIN
|
()
|
4
|
RATU
|
JH-01-007-030-001/807 (SIMALIA)
|
3401007000NRG24070820230850886
|
11/08/2023
|
VISHNU ORAON
|
3401007WL047747
|
VISHNU ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650246
|
|
VISHNU ORAON
|
()
|
5
|
RATU
|
JH-01-007-030-001/811 (SIMALIA)
|
3401007000NRG24070820230850887
|
11/08/2023
|
sahodari devi
|
3401007WL047747
|
sahodari devi
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650243
|
|
sahodari devi
|
()
|
6
|
RATU
|
JH-01-007-030-001/813 (SIMALIA)
|
3401007000NRG24070820230850888
|
11/08/2023
|
SHUBHAM KACHHAP
|
3401007WL047747
|
SHUBHAM KACHHAP
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650241
|
|
SHUBHAM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-030-001/807 (SIMALIA)
|
3401007000NRG24070820230850884
|
11/08/2023
|
RAMDEV ORAON
|
3401007WL047747
|
RAMDEV ORAON
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650247
|
|
RAMDEV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/2088 (SIMALIA)
|
3401007000NRG24070820230850879
|
11/08/2023
|
REETA KUMARI
|
3401007WL047747
|
REETA KUMARI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650248
|
|
REETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/2088 (SIMALIA)
|
3401007000NRG24070820230850877
|
11/08/2023
|
GHURTI DEVI
|
3401007WL047747
|
GHURTI DEVI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650249
|
|
GHURTI DEVI W/O BALI ORAON
|
()
|
10
|
RATU
|
JH-01-007-030-001/2088 (SIMALIA)
|
3401007000NRG24070820230850878
|
11/08/2023
|
RAJKUMAR ORAON
|
3401007WL047747
|
RAJKUMAR ORAON
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650250
|
|
RAJ KUMAR ORAON SO BALI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/809 (SIMALIA)
|
3401007000NRG24070820230850922
|
11/08/2023
|
PUSPA DEVI
|
3401007WL047750
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810650251
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|