|
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-01-007-030-001/2099
(SIMALIA)
|
3401007000NRG24080120241548690
|
08/01/2024
|
USHA DEVI
|
3401007WL093691
|
USHA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671079178
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/2099
(SIMALIA)
|
3401007000NRG24080120241548691
|
08/01/2024
|
USHA DEVI
|
3401007WL093691
|
USHA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671079179
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24080120241548692
|
08/01/2024
|
LAXMI DEVI
|
3401007WL093691
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671079185
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24080120241548693
|
08/01/2024
|
LAXMI DEVI
|
3401007WL093691
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671079186
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24080120241548694
|
08/01/2024
|
SUKO DEVI
|
3401007WL093691
|
SUKO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671079183
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24080120241548695
|
08/01/2024
|
SUKO DEVI
|
3401007WL093691
|
SUKO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671079184
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG24080120241548696
|
08/01/2024
|
RINA DEVI
|
3401007WL093691
|
RINA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671079180
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG24080120241548697
|
08/01/2024
|
RINA DEVI
|
3401007WL093691
|
RINA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671079181
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24080120241548698
|
08/01/2024
|
BHUSAN ORAON
|
3401007WL093691
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671079182
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/980
(SIMALIA)
|
3401007000NRG24080120241548699
|
08/01/2024
|
TARA DEVI
|
3401007WL093691
|
TARA DEVI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671079187
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|