|
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-01-007-030-001/2079
(SIMALIA)
|
3401007000NRG24231120231404061
|
23/11/2023
|
SITAL TIRKEY
|
3401007WL083837
|
SITAL TIRKEY
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011167233
|
|
SITAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/2083
(SIMALIA)
|
3401007000NRG24231120231404062
|
23/11/2023
|
KUWARI TIRKEY
|
3401007WL083837
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011167234
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/2008
(SIMALIA)
|
3401007000NRG24231120231404057
|
23/11/2023
|
SAMAD MANSURI
|
3401007WL083837
|
SAMAD MANSURI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011167230
|
|
SAMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATU
|
JH-01-007-030-001/2015
(SIMALIA)
|
3401007000NRG24231120231404059
|
23/11/2023
|
SANJAY ORAON
|
3401007WL083837
|
SANJAY ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011167228
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2066
(SIMALIA)
|
3401007000NRG24231120231404060
|
23/11/2023
|
SURESH MAHTO
|
3401007WL083837
|
SURESH MAHTO
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011167231
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24231120231404063
|
23/11/2023
|
FULO DEVI
|
3401007WL083837
|
FULO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011167229
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/26
(SIMALIA)
|
3401007000NRG24231120231404064
|
23/11/2023
|
KARTIK ORAON
|
3401007WL083837
|
KARTIK ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011167232
|
|
KARTIK ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/2009
(SIMALIA)
|
3401007000NRG24231120231404058
|
23/11/2023
|
BIRSA ORAON
|
3401007WL083837
|
BIRSA ORAON
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011167227
|
|
BIRSA ORAON S/O CHARO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|