|
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-01-007-030-001/806
(SIMALIA)
|
3401007000NRG24140820230891288
|
16/08/2023
|
SUMRI ORAIN
|
3401007WL050504
|
SUMRI ORAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646565
|
|
SUMRI ORAIN
|
()
|
|
2
|
RATU
|
JH-01-007-030-001/807
(SIMALIA)
|
3401007000NRG24140820230891290
|
16/08/2023
|
GUINDI ORAIN
|
3401007WL050504
|
GUINDI ORAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646563
|
|
GUINDI ORAIN
|
()
|
|
3
|
RATU
|
JH-01-007-030-001/807
(SIMALIA)
|
3401007000NRG24140820230891291
|
16/08/2023
|
VISHNU ORAON
|
3401007WL050504
|
VISHNU ORAON
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646567
|
|
VISHNU ORAON
|
()
|
|
4
|
RATU
|
JH-01-007-030-001/811
(SIMALIA)
|
3401007000NRG24140820230891292
|
16/08/2023
|
sahodari devi
|
3401007WL050504
|
sahodari devi
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646570
|
|
sahodari devi
|
()
|
|
5
|
RATU
|
JH-01-007-030-001/812
(SIMALIA)
|
3401007000NRG24140820230891271
|
16/08/2023
|
BACHCHAN SWANSI
|
3401007WL050503
|
BACHCHAN SWANSI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646564
|
|
BACHCHAN SWANSI
|
()
|
|
6
|
RATU
|
JH-01-007-030-001/812
(SIMALIA)
|
3401007000NRG24140820230891272
|
16/08/2023
|
LALITA DEVI
|
3401007WL050503
|
LALITA DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646566
|
|
LALITA DEVI
|
()
|
|
7
|
RATU
|
JH-01-007-030-001/813
(SIMALIA)
|
3401007000NRG24140820230891293
|
16/08/2023
|
SHUBHAM KACHHAP
|
3401007WL050504
|
SHUBHAM KACHHAP
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646562
|
|
SHUBHAM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/807
(SIMALIA)
|
3401007000NRG24140820230891289
|
16/08/2023
|
RAMDEV ORAON
|
3401007WL050504
|
RAMDEV ORAON
|
00354
|
PUNB0194320
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646568
|
|
RAMDEV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/2088
(SIMALIA)
|
3401007000NRG24140820230891284
|
16/08/2023
|
RAJKUMAR ORAON
|
3401007WL050504
|
RAJKUMAR ORAON
|
00462
|
UCBA0003049
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810646569
|
|
RAJ KUMAR ORAON SO BALI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|