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-01-007-030-001/2022 (SIMALIA)
|
3401007000NRG24Z280820230968321
|
29/08/2023
|
RAJESH MUNDA
|
3401007WL055530
|
RAJESH MUNDA
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127928
|
|
RAJESH MUNDA
|
CANARA BANK(508532)
|
2
|
RATU
|
JH-01-007-030-001/382 (SIMALIA)
|
3401007000NRG24Z280820230968324
|
29/08/2023
|
BABLU ORAON
|
3401007WL055530
|
BABLU ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127928
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
3
|
RATU
|
JH-01-007-030-001/459 (SIMALIA)
|
3401007000NRG24Z280820230968325
|
29/08/2023
|
BALKISHUN ORAON
|
3401007WL055530
|
BALKISHUN ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127928
|
|
BALKISHUN ORAON
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-007-030-001/927 (SIMALIA)
|
3401007000NRG24Z280820230968328
|
29/08/2023
|
SANMTIYA DEVI
|
3401007WL055530
|
SANMTIYA DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SANMATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-030-001/638 (SIMALIA)
|
3401007000NRG24Z280820230968326
|
29/08/2023
|
PRAVEEN MUNDA
|
3401007WL055530
|
PRAVEEN MUNDA
|
00354
|
PUNB0194320
|
108
|
108
|
Processed
|
06/09/2023
|
|
S43127928
|
|
Praveen Munda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-030-001/293 (SIMALIA)
|
3401007000NRG24Z280820230968322
|
29/08/2023
|
LAXMAN ORAON
|
3401007WL055530
|
LAXMAN ORAON
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
06/09/2023
|
|
S43127928
|
|
LAXMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|