|
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-01-007-030-001/1034
(SIMALIA)
|
3401007000NRG24150920231069814
|
15/09/2023
|
NEHA KUMARI
|
3401007WL062622
|
NEHA KUMARI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251144
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/1034
(SIMALIA)
|
3401007000NRG24150920231069854
|
15/09/2023
|
NEHA KUMARI
|
3401007WL062624
|
NEHA KUMARI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251143
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/1045
(SIMALIA)
|
3401007000NRG24150920231069815
|
15/09/2023
|
SARITA KUMARI
|
3401007WL062622
|
SARITA KUMARI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251126
|
|
Sarita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
RATU
|
JH-01-007-030-001/1052
(SIMALIA)
|
3401007000NRG24150920231069816
|
15/09/2023
|
BINOD MUNDA
|
3401007WL062622
|
BINOD MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251137
|
|
BINOD MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
RATU
|
JH-01-007-030-001/1052
(SIMALIA)
|
3401007000NRG24150920231069855
|
15/09/2023
|
BINOD MUNDA
|
3401007WL062624
|
BINOD MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251136
|
|
BINOD MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
RATU
|
JH-01-007-030-001/1052
(SIMALIA)
|
3401007000NRG24150920231069856
|
15/09/2023
|
RITA KUMARI
|
3401007WL062624
|
RITA KUMARI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251139
|
|
RITA KUMARI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/1053
(SIMALIA)
|
3401007000NRG24150920231069857
|
15/09/2023
|
SUNITA KUMAR
|
3401007WL062624
|
SUNITA KUMAR
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251134
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/1053
(SIMALIA)
|
3401007000NRG24150920231069817
|
15/09/2023
|
SUNITA KUMAR
|
3401007WL062622
|
SUNITA KUMAR
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251133
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/2008
(SIMALIA)
|
3401007000NRG24140920231064070
|
15/09/2023
|
SAMAD MANSURI
|
3401007WL062251
|
SAMAD MANSURI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251125
|
|
SAMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATU
|
JH-01-007-030-001/2044
(SIMALIA)
|
3401007000NRG24150920231069818
|
15/09/2023
|
SANTOSH MUNDA
|
3401007WL062622
|
SANTOSH MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251141
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-007-030-001/2044
(SIMALIA)
|
3401007000NRG24150920231069858
|
15/09/2023
|
SANTOSH MUNDA
|
3401007WL062624
|
SANTOSH MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251140
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24140920231064071
|
15/09/2023
|
BABLU ORAON
|
3401007WL062251
|
BABLU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368251127
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24140920231064072
|
15/09/2023
|
NAGI URAIN
|
3401007WL062251
|
NAGI URAIN
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251132
|
|
NAGI URAIN
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-007-030-001/459
(SIMALIA)
|
3401007000NRG24140920231064073
|
15/09/2023
|
BALKISHUN ORAON
|
3401007WL062251
|
BALKISHUN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368251129
|
|
BALKISHUN ORAON
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-007-030-001/812
(SIMALIA)
|
3401007000NRG24140920231064075
|
15/09/2023
|
LALITA DEVI
|
3401007WL062251
|
LALITA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368251135
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24140920231064076
|
15/09/2023
|
BHUSAN ORAON
|
3401007WL062251
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368251128
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-007-030-001/818
(SIMALIA)
|
3401007000NRG24140920231064077
|
15/09/2023
|
BUDO DEVI
|
3401007WL062251
|
BUDO DEVI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251131
|
|
BUDO DEVI
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-007-030-001/927
(SIMALIA)
|
3401007000NRG24150920231069859
|
15/09/2023
|
SANMTIYA DEVI
|
3401007WL062624
|
SANMTIYA DEVI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251130
|
|
SANMATIYA DEVI
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-007-030-001/980
(SIMALIA)
|
3401007000NRG24140920231064080
|
15/09/2023
|
TARA DEVI
|
3401007WL062251
|
TARA DEVI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251138
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-007-030-001/943
(SIMALIA)
|
3401007000NRG24150920231069860
|
15/09/2023
|
BABITA DEVI
|
3401007WL062624
|
BABITA DEVI
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368251142
|
|
BABITA DEVI WO KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|