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)
|
3401007000NRG24210820230926994
|
21/08/2023
|
SUMRI ORAIN
|
3401007WL052726
|
SUMRI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810669716
|
|
SUMRI ORAIN
|
()
|
2
|
RATU
|
JH-01-007-030-001/807 (SIMALIA)
|
3401007000NRG24210820230926996
|
21/08/2023
|
GUINDI ORAIN
|
3401007WL052726
|
GUINDI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810669713
|
|
GUINDI ORAIN
|
()
|
3
|
RATU
|
JH-01-007-030-001/807 (SIMALIA)
|
3401007000NRG24210820230926997
|
21/08/2023
|
VISHNU ORAON
|
3401007WL052726
|
VISHNU ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810669718
|
|
VISHNU ORAON
|
()
|
4
|
RATU
|
JH-01-007-030-001/811 (SIMALIA)
|
3401007000NRG24210820230927000
|
21/08/2023
|
sahodari devi
|
3401007WL052726
|
sahodari devi
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810669715
|
|
sahodari devi
|
()
|
5
|
RATU
|
JH-01-007-030-001/812 (SIMALIA)
|
3401007000NRG24210820230926974
|
21/08/2023
|
BACHCHAN SWANSI
|
3401007WL052725
|
BACHCHAN SWANSI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810669714
|
|
BACHCHAN SWANSI
|
()
|
6
|
RATU
|
JH-01-007-030-001/812 (SIMALIA)
|
3401007000NRG24210820230926975
|
21/08/2023
|
LALITA DEVI
|
3401007WL052725
|
LALITA DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810669717
|
|
LALITA DEVI
|
()
|
7
|
RATU
|
JH-01-007-030-001/813 (SIMALIA)
|
3401007000NRG24210820230927001
|
21/08/2023
|
SHUBHAM KACHHAP
|
3401007WL052726
|
SHUBHAM KACHHAP
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810669712
|
|
SHUBHAM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/807 (SIMALIA)
|
3401007000NRG24210820230926995
|
21/08/2023
|
RAMDEV ORAON
|
3401007WL052726
|
RAMDEV ORAON
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810669719
|
|
RAMDEV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/2088 (SIMALIA)
|
3401007000NRG24210820230926991
|
21/08/2023
|
RAJKUMAR ORAON
|
3401007WL052726
|
RAJKUMAR ORAON
|
00462
|
UCBA0003049
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810669721
|
|
RAJ KUMAR ORAON SO BALI BHAGAT
|
()
|
10
|
RATU
|
JH-01-007-030-001/808 (SIMALIA)
|
3401007000NRG24210820230926998
|
21/08/2023
|
kamrun
|
3401007WL052726
|
kamrun
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810669722
|
|
KAMRUN WO MD SABBIR SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/810 (SIMALIA)
|
3401007000NRG24210820230926999
|
21/08/2023
|
majo devi
|
3401007WL052726
|
majo devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810669720
|
|
majo devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|