|
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-01-007-030-001/2083
(SIMALIA)
|
3401007000NRG24020320241763183
|
02/03/2024
|
KUWARI TIRKEY
|
3401007WL109741
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213462
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24020320241763182
|
02/03/2024
|
GANGI ORAIN
|
3401007WL109741
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213479
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/1102
(SIMALIA)
|
3401007000NRG24020320241763226
|
02/03/2024
|
HIRA DEVI
|
3401007WL109743
|
HIRA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923213458
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/187
(SIMALIA)
|
3401007000NRG24020320241763227
|
02/03/2024
|
DULO DEVI
|
3401007WL109743
|
DULO DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923213480
|
|
Dulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
RATU
|
JH-01-007-030-001/205
(SIMALIA)
|
3401007000NRG24020320241763228
|
02/03/2024
|
MAHLI PAHAN
|
3401007WL109743
|
MAHLI PAHAN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923213481
|
|
Mahli Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24020320241763186
|
02/03/2024
|
LALITA KUMARI
|
3401007WL109741
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213465
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24020320241763187
|
02/03/2024
|
FULO DEVI
|
3401007WL109741
|
FULO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213470
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24020320241763188
|
02/03/2024
|
FOTO ORAIN
|
3401007WL109741
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213476
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24020320241763189
|
02/03/2024
|
SUNIL ORAON
|
3401007WL109741
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213469
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24020320241763229
|
02/03/2024
|
LAXMI DEVI
|
3401007WL109743
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923213460
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24020320241763190
|
02/03/2024
|
SUKO DEVI
|
3401007WL109741
|
SUKO DEVI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923213459
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24020320241763191
|
02/03/2024
|
NAGI URAIN
|
3401007WL109741
|
NAGI URAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213478
|
|
NAGI URAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24020320241763192
|
02/03/2024
|
RAMDHANI MAHLI
|
3401007WL109741
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213468
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24020320241763231
|
02/03/2024
|
MAHADEV TIRKEY
|
3401007WL109743
|
MAHADEV TIRKEY
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923213456
|
|
MAHADEV TIRKEY
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24020320241763194
|
02/03/2024
|
SURAJ ORAINE
|
3401007WL109741
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213471
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24020320241763235
|
02/03/2024
|
SUMI TIGGA
|
3401007WL109743
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213467
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
17
|
RATU
|
JH-01-007-030-001/828
(SIMALIA)
|
3401007000NRG24020320241763195
|
02/03/2024
|
PUTUL TIGGA
|
3401007WL109741
|
PUTUL TIGGA
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213466
|
|
PUTUL TIGGA
|
CANARA BANK(508532)
|
|
18
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24020320241763196
|
02/03/2024
|
GANGI ORAIN
|
3401007WL109741
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213464
|
|
GANGI ORAIN
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-007-030-001/943
(SIMALIA)
|
3401007000NRG24020320241759059
|
02/03/2024
|
KARTIK MUNDA
|
3401007WL109473
|
KARTIK MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923213482
|
|
KARTIK MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24020320241763184
|
02/03/2024
|
SHRIKANT MAHLI
|
3401007WL109741
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213475
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24020320241763185
|
02/03/2024
|
MADHU INDWAR
|
3401007WL109741
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213477
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24020320241763230
|
02/03/2024
|
AJIT KHALKHO
|
3401007WL109743
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213474
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24020320241763193
|
02/03/2024
|
BALKI DEVI
|
3401007WL109741
|
BALKI DEVI
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213457
|
|
BALKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24020320241763233
|
02/03/2024
|
SHILPA KUMARI
|
3401007WL109743
|
SHILPA KUMARI
|
00415
|
SBIN0006355
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213463
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24020320241763236
|
02/03/2024
|
SHASHI KUMARI
|
3401007WL109743
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213472
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24020320241763232
|
02/03/2024
|
MOHAN ORAON
|
3401007WL109743
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213473
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24020320241763234
|
02/03/2024
|
SUSHMA KHALKHO
|
3401007WL109743
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923213461
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|