|
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-01-007-030-001/205
(SIMALIA)
|
3401007000NRG24Z230220241719625
|
26/02/2024
|
MAHLI PAHAN
|
3401007WL106875
|
MAHLI PAHAN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mahli Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24Z230220241719626
|
26/02/2024
|
SUNIL ORAON
|
3401007WL106875
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24Z230220241719627
|
26/02/2024
|
LAXMI DEVI
|
3401007WL106875
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24Z230220241719629
|
26/02/2024
|
SURAJ ORAINE
|
3401007WL106875
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24Z230220241719630
|
26/02/2024
|
BHUSAN ORAON
|
3401007WL106875
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24Z230220241719633
|
26/02/2024
|
SUMI TIGGA
|
3401007WL106875
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
7
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24Z230220241719635
|
26/02/2024
|
GANGI ORAIN
|
3401007WL106875
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GANGI ORAIN
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24Z230220241719636
|
26/02/2024
|
PRBHU ORAON
|
3401007WL106875
|
PRBHU ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24Z230220241719628
|
26/02/2024
|
AJIT KHALKHO
|
3401007WL106875
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24Z230220241719634
|
26/02/2024
|
SHASHI KUMARI
|
3401007WL106875
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24Z230220241719631
|
26/02/2024
|
MOHAN ORAON
|
3401007WL106875
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24Z230220241719632
|
26/02/2024
|
SUSHMA KHALKHO
|
3401007WL106875
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|