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-01-007-030-001/866 (SIMALIA)
|
3401007000NRG24Z250120241599800
|
25/01/2024
|
SOHAN KACHAP
|
3401007WL097998
|
SOHAN KACHAP
|
00048
|
BKID0004697
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SOHAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/804 (SIMALIA)
|
3401007000NRG24Z250120241599797
|
25/01/2024
|
BABITA KUJUR
|
3401007WL097998
|
BABITA KUJUR
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BABITA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/512 (SIMALIA)
|
3401007000NRG24Z250120241599713
|
25/01/2024
|
JATRI ORAIN
|
3401007WL097992
|
JATRI ORAIN
|
00078
|
CNRB0001873
|
81
|
81
|
Rejected
|
10/02/2024
|
|
S41122735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/1045 (SIMALIA)
|
3401007000NRG24Z250120241599687
|
25/01/2024
|
SARITA KUMARI
|
3401007WL097988
|
SARITA KUMARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sarita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
RATU
|
JH-01-007-030-001/187 (SIMALIA)
|
3401007000NRG24Z250120241599688
|
25/01/2024
|
DULO DEVI
|
3401007WL097988
|
DULO DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Dulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
RATU
|
JH-01-007-030-001/196 (SIMALIA)
|
3401007000NRG24Z250120241599689
|
25/01/2024
|
MOKTA DEVI
|
3401007WL097988
|
MOKTA DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mukta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
RATU
|
JH-01-007-030-001/2008 (SIMALIA)
|
3401007000NRG24Z250120241599690
|
25/01/2024
|
SAMAD MANSURI
|
3401007WL097988
|
SAMAD MANSURI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SAMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RATU
|
JH-01-007-030-001/205 (SIMALIA)
|
3401007000NRG24Z250120241599691
|
25/01/2024
|
MAHLI PAHAN
|
3401007WL097988
|
MAHLI PAHAN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mahli Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
RATU
|
JH-01-007-030-001/2076 (SIMALIA)
|
3401007000NRG24Z250120241599790
|
25/01/2024
|
REEMA DEVI
|
3401007WL097998
|
REEMA DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
REEMA DEVI
|
CANARA BANK(508532)
|
10
|
RATU
|
JH-01-007-030-001/2078 (SIMALIA)
|
3401007000NRG24Z250120241599692
|
25/01/2024
|
MD GAYASUDDIN ANSARI
|
3401007WL097988
|
MD GAYASUDDIN ANSARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Md Gayasuddin Ansari
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RATU
|
JH-01-007-030-001/2086 (SIMALIA)
|
3401007000NRG24Z250120241599793
|
25/01/2024
|
LALITA KUMARI
|
3401007WL097998
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
12
|
RATU
|
JH-01-007-030-001/2099 (SIMALIA)
|
3401007000NRG24Z250120241599693
|
25/01/2024
|
USHA DEVI
|
3401007WL097988
|
USHA DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
USHA DEVI
|
CANARA BANK(508532)
|
13
|
RATU
|
JH-01-007-030-001/2100 (SIMALIA)
|
3401007000NRG24Z250120241599706
|
25/01/2024
|
LAXMI DEVI
|
3401007WL097990
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
RATU
|
JH-01-007-030-001/2101 (SIMALIA)
|
3401007000NRG24Z250120241599694
|
25/01/2024
|
SUKO DEVI
|
3401007WL097988
|
SUKO DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
15
|
RATU
|
JH-01-007-030-001/382 (SIMALIA)
|
3401007000NRG24Z250120241599695
|
25/01/2024
|
BABLU ORAON
|
3401007WL097988
|
BABLU ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
16
|
RATU
|
JH-01-007-030-001/394 (SIMALIA)
|
3401007000NRG24Z250120241599794
|
25/01/2024
|
MOHAN ORAON
|
3401007WL097998
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. MOHAN KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
17
|
RATU
|
JH-01-007-030-001/441 (SIMALIA)
|
3401007000NRG24Z250120241599696
|
25/01/2024
|
AJAY BHAGAT
|
3401007WL097988
|
AJAY BHAGAT
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ajay Bhagat
|
IDFC BANK LIMITED(608117)
|
18
|
RATU
|
JH-01-007-030-001/459 (SIMALIA)
|
3401007000NRG24Z250120241599697
|
25/01/2024
|
BALKISHUN ORAON
|
3401007WL097988
|
BALKISHUN ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BALKISHUN ORAON
|
CANARA BANK(508532)
|
19
|
RATU
|
JH-01-007-030-001/482 (SIMALIA)
|
3401007000NRG24Z250120241599795
|
25/01/2024
|
RAMDHANI MAHLI
|
3401007WL097998
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
20
|
RATU
|
JH-01-007-030-001/772 (SIMALIA)
|
3401007000NRG24Z250120241599698
|
25/01/2024
|
RINA DEVI
|
3401007WL097988
|
RINA DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RINA DEVI
|
CANARA BANK(508532)
|
21
|
RATU
|
JH-01-007-030-001/817 (SIMALIA)
|
3401007000NRG24Z250120241599699
|
25/01/2024
|
BHUSAN ORAON
|
3401007WL097988
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
22
|
RATU
|
JH-01-007-030-001/818 (SIMALIA)
|
3401007000NRG24Z250120241599799
|
25/01/2024
|
BUDO DEVI
|
3401007WL097998
|
BUDO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BUDO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-007-030-001/512 (SIMALIA)
|
3401007000NRG24Z250120241599714
|
25/01/2024
|
FRANCIS XALXO
|
3401007WL097992
|
FRANCIS XALXO
|
00165
|
IBKL0001780
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
FRANCIS XALXO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-007-030-001/2084 (SIMALIA)
|
3401007000NRG24Z250120241599791
|
25/01/2024
|
SHRIKANT MAHLI
|
3401007WL097998
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RATU
|
JH-01-007-030-001/2085 (SIMALIA)
|
3401007000NRG24Z250120241599792
|
25/01/2024
|
MADHU INDWAR
|
3401007WL097998
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-007-030-001/805 (SIMALIA)
|
3401007000NRG24Z250120241599798
|
25/01/2024
|
REENA DEVI
|
3401007WL097998
|
REENA DEVI
|
00354
|
PUNB0776500
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
REENA DEVI W/O- MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
27
|
RATU
|
JH-01-007-030-001/943 (SIMALIA)
|
3401007000NRG24Z250120241599700
|
25/01/2024
|
BABITA DEVI
|
3401007WL097988
|
BABITA DEVI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BABITA DEVI WO KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
RATU
|
JH-01-007-030-001/1090 (SIMALIA)
|
3401007000NRG24Z250120241599789
|
25/01/2024
|
HARINARAYAN MAHLI
|
3401007WL097998
|
HARINARAYAN MAHLI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. HARINARAYAN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
RATU
|
JH-01-007-030-001/803 (SIMALIA)
|
3401007000NRG24Z250120241599796
|
25/01/2024
|
SONY TIRKEY
|
3401007WL097998
|
SONY TIRKEY
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. SONY TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|