|
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-01-007-030-001/1042
(SIMALIA)
|
3401007000NRG23040220231759935
|
04/02/2023
|
SHIBAN ORAON
|
3401007WL093774
|
SHIBAN ORAON
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866827960
|
|
SHIBAN ORAON
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/180
(SIMALIA)
|
3401007000NRG23040220231759090
|
04/02/2023
|
ROHIT BHAGAT
|
3401007WL093707
|
ROHIT BHAGAT
|
00078
|
CNRB0003907
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866827963
|
|
ROHIT BHAGAT
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2065
(SIMALIA)
|
3401007000NRG23040220231759221
|
04/02/2023
|
BHAGWATI KACHHAP
|
3401007WL093718
|
BHAGWATI KACHHAP
|
00078
|
CNRB0003907
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866827961
|
|
BHAGWATI KACHHAP
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/767
(SIMALIA)
|
3401007000NRG23040220231759936
|
04/02/2023
|
Sushil oraon
|
3401007WL093774
|
Sushil oraon
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866827962
|
|
SUSHIL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-030-001/319
(SIMALIA)
|
3401007000NRG23040220231759198
|
04/02/2023
|
VISHAL MUNDA
|
3401007WL093715
|
VISHAL MUNDA
|
00197
|
BKID0JHARGB
|
237
|
237
|
Processed
|
17/02/2023
|
|
8866827956
|
|
Mr. VISHAL MUNDA S/O KARMA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-030-001/2004
(SIMALIA)
|
3401007000NRG23040220231759262
|
04/02/2023
|
DEEPAK MUNDA
|
3401007WL093722
|
DEEPAK MUNDA
|
00415
|
SBIN0014340
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827959
|
|
DEEPAK MUNDA SO CHAMRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-030-001/524
(SIMALIA)
|
3401007000NRG23040220231759199
|
04/02/2023
|
ANJALI ORAON
|
3401007WL093715
|
ANJALI ORAON
|
00415
|
SBIN0016617
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866827958
|
|
Mrs. ANJALI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/2009
(SIMALIA)
|
3401007000NRG23040220231759263
|
04/02/2023
|
BIRSA ORAON
|
3401007WL093722
|
BIRSA ORAON
|
00462
|
UCBA0003049
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866827957
|
|
BIRSA ORAON S/O CHARO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8217
|
8217
|
|
|
|
|
|
|
|