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)
|
3401007000NRG24271020231288687
|
28/10/2023
|
SITAL TIRKEY
|
3401007WL076200
|
SITAL TIRKEY
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937676
|
|
SITAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/2083 (SIMALIA)
|
3401007000NRG24271020231288688
|
28/10/2023
|
KUWARI TIRKEY
|
3401007WL076200
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937677
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/1034 (SIMALIA)
|
3401007000NRG24271020231288703
|
28/10/2023
|
NEHA KUMARI
|
3401007WL076201
|
NEHA KUMARI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973937675
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-007-030-001/2066 (SIMALIA)
|
3401007000NRG24271020231288685
|
28/10/2023
|
SURESH MAHTO
|
3401007WL076200
|
SURESH MAHTO
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937673
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
5
|
RATU
|
JH-01-007-030-001/2074 (SIMALIA)
|
3401007000NRG24271020231288686
|
28/10/2023
|
SUGANI ORAIN
|
3401007WL076200
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937672
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
6
|
RATU
|
JH-01-007-030-001/26 (SIMALIA)
|
3401007000NRG24271020231288705
|
28/10/2023
|
KARTIK ORAON
|
3401007WL076201
|
KARTIK ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937674
|
|
KARTIK ORAON
|
CANARA BANK(508532)
|
7
|
RATU
|
JH-01-007-030-001/394 (SIMALIA)
|
3401007000NRG24271020231288777
|
28/10/2023
|
MOHAN ORAON
|
3401007WL076204
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937671
|
|
Ms. MOHAN KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
8
|
RATU
|
JH-01-007-030-001/441 (SIMALIA)
|
3401007000NRG24271020231288690
|
28/10/2023
|
AJAY BHAGAT
|
3401007WL076200
|
AJAY BHAGAT
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937670
|
|
Ajay Bhagat
|
IDFC BANK LIMITED(608117)
|
9
|
RATU
|
JH-01-007-030-001/813 (SIMALIA)
|
3401007000NRG24271020231288693
|
28/10/2023
|
SHUBHAM KACHHAP
|
3401007WL076200
|
SHUBHAM KACHHAP
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937665
|
|
SHUBHAM KACHHAP
|
CANARA BANK(508532)
|
10
|
RATU
|
JH-01-007-030-001/943 (SIMALIA)
|
3401007000NRG24271020231288708
|
28/10/2023
|
KARTIK MUNDA
|
3401007WL076201
|
KARTIK MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973937669
|
|
KARTIK MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/512 (SIMALIA)
|
3401007000NRG24271020231288706
|
28/10/2023
|
FRANCIS XALXO
|
3401007WL076201
|
FRANCIS XALXO
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937666
|
|
FRANCIS XALXO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-030-001/2085 (SIMALIA)
|
3401007000NRG24271020231288783
|
28/10/2023
|
MADHU INDWAR
|
3401007WL076206
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973937664
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/2004 (SIMALIA)
|
3401007000NRG24271020231288704
|
28/10/2023
|
DEEPAK MUNDA
|
3401007WL076201
|
DEEPAK MUNDA
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937668
|
|
DEEPAK MUNDA SO CHAMRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-030-001/293 (SIMALIA)
|
3401007000NRG24271020231288689
|
28/10/2023
|
LAXMAN ORAON
|
3401007WL076200
|
LAXMAN ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937667
|
|
LAXMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-030-001/943 (SIMALIA)
|
3401007000NRG24271020231288707
|
28/10/2023
|
BABITA DEVI
|
3401007WL076201
|
BABITA DEVI
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973937678
|
|
BABITA DEVI WO KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-030-001/809 (SIMALIA)
|
3401007000NRG24271020231288692
|
28/10/2023
|
PUSPA DEVI
|
3401007WL076200
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937679
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
1368
|
2
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
1368
|
3
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
8664
|
4
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
1368
|
5
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
Punjab National Bank
|
PUNB0194320
|
Kathalmore
|
1530
|
6
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
1368
|
7
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
State Bank of India
|
SBIN0014341
|
RATU
|
1368
|
8
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
Union Bank of India
|
UBIN0915874
|
Ratu
|
228
|
9
|
KANKE
|
JH3401007030_281023APB_FTO_690410
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
1368
|