|
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-01-007-030-001/804
(SIMALIA)
|
3401007000NRG25Z310520240384099
|
03/06/2024
|
BABITA KUJUR
|
3401007WL017511
|
BABITA KUJUR
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BABITA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1110
(SIMALIA)
|
3401007000NRG25Z310520240382742
|
03/06/2024
|
SUNITA LAKRA
|
3401007WL017444
|
SUNITA LAKRA
|
00078
|
CNRB0002869
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SUNITA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/1106
(SIMALIA)
|
3401007000NRG25Z310520240382741
|
03/06/2024
|
MAHABIR ORAON
|
3401007WL017444
|
MAHABIR ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MAHABIR ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG25Z310520240384097
|
03/06/2024
|
SUKRO DEVI
|
3401007WL017511
|
SUKRO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG25Z310520240384096
|
03/06/2024
|
SURESH ORAON
|
3401007WL017511
|
SURESH ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Suresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
RATU
|
JH-01-007-030-001/777
(SIMALIA)
|
3401007000NRG25Z310520240382743
|
03/06/2024
|
SEEMA ORAIN
|
3401007WL017444
|
SEEMA ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SEEMA XALXO
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-007-030-001/777
(SIMALIA)
|
3401007000NRG25Z310520240382744
|
03/06/2024
|
SEEMA ORAIN
|
3401007WL017444
|
SEEMA ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SEEMA XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/805
(SIMALIA)
|
3401007000NRG25Z310520240384100
|
03/06/2024
|
REENA DEVI
|
3401007WL017511
|
REENA DEVI
|
00354
|
PUNB0776500
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
REENA DEVI W/O- MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/837
(SIMALIA)
|
3401007000NRG25Z310520240382746
|
03/06/2024
|
ARTI KUMARI
|
3401007WL017444
|
ARTI KUMARI
|
00462
|
UCBA0003049
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
ARTI KUMARI D/O BIDESIA LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-030-001/835
(SIMALIA)
|
3401007000NRG25Z310520240382745
|
03/06/2024
|
PRATIMA DEVI
|
3401007WL017444
|
PRATIMA DEVI
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/803
(SIMALIA)
|
3401007000NRG25Z310520240384098
|
03/06/2024
|
SONY TIRKEY
|
3401007WL017511
|
SONY TIRKEY
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. SONY TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RATU
|
JH-01-007-030-001/839
(SIMALIA)
|
3401007000NRG25Z310520240382747
|
03/06/2024
|
BINITA ORAON
|
3401007WL017444
|
BINITA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. BINITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
RATU
|
JH-01-007-030-001/839
(SIMALIA)
|
3401007000NRG25Z310520240386919
|
03/06/2024
|
BINITA ORAON
|
3401007WL017625
|
BINITA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. BINITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007030_030624APB_FTO_95093
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
81
|
|
2
|
KANKE
|
JH3401007030_030624APB_FTO_95093
|
Canara Bank
|
CNRB0002869
|
KANKE ROAD, RANCHI
|
81
|
|
3
|
KANKE
|
JH3401007030_030624APB_FTO_95093
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
405
|
|
4
|
KANKE
|
JH3401007030_030624APB_FTO_95093
|
Punjab National Bank
|
PUNB0776500
|
GUTWA(KATHAL MORE)
|
81
|
|
5
|
KANKE
|
JH3401007030_030624APB_FTO_95093
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
81
|
|
6
|
KANKE
|
JH3401007030_030624APB_FTO_95093
|
Union Bank of India
|
UBIN0915874
|
Ratu
|
81
|
|
7
|
KANKE
|
JH3401007030_030624APB_FTO_95093
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KRISHNA NAGAR COLONY
|
81
|
|
8
|
KANKE
|
JH3401007030_030624APB_FTO_95093
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
162
|