|
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)
|
3401007000NRG24Z030220241632494
|
03/02/2024
|
KUWARI TIRKEY
|
3401007WL100546
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24Z030220241632492
|
03/02/2024
|
GANGI ORAIN
|
3401007WL100546
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2081
(SIMALIA)
|
3401007000NRG24Z030220241632493
|
03/02/2024
|
SANJAY XALXO
|
3401007WL100546
|
SANJAY XALXO
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SANJAY XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24Z030220241632495
|
03/02/2024
|
FULO DEVI
|
3401007WL100546
|
FULO DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24Z030220241632496
|
03/02/2024
|
FOTO ORAIN
|
3401007WL100546
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24Z030220241632497
|
03/02/2024
|
SUNIL ORAON
|
3401007WL100546
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/560
(SIMALIA)
|
3401007000NRG24Z030220241632498
|
03/02/2024
|
PAIRO ORAIN
|
3401007WL100546
|
PAIRO ORAIN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|