|
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-01-007-030-001/1034
(SIMALIA)
|
3401007000NRG24050920231013611
|
06/09/2023
|
NEHA KUMARI
|
3401007WL058786
|
NEHA KUMARI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106583
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/1045
(SIMALIA)
|
3401007000NRG24050920231013612
|
06/09/2023
|
SARITA KUMARI
|
3401007WL058786
|
SARITA KUMARI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106569
|
|
Sarita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
RATU
|
JH-01-007-030-001/1052
(SIMALIA)
|
3401007000NRG24050920231013614
|
06/09/2023
|
BINOD MUNDA
|
3401007WL058786
|
BINOD MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106580
|
|
BINOD MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
RATU
|
JH-01-007-030-001/1052
(SIMALIA)
|
3401007000NRG24050920231013613
|
06/09/2023
|
FAGAN DEVI
|
3401007WL058786
|
FAGAN DEVI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106581
|
|
FAGAN DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/1053
(SIMALIA)
|
3401007000NRG24050920231013615
|
06/09/2023
|
SUNITA KUMAR
|
3401007WL058786
|
SUNITA KUMAR
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106578
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/192
(SIMALIA)
|
3401007000NRG24050920231013467
|
06/09/2023
|
GOPI MUNDA
|
3401007WL058776
|
GOPI MUNDA
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809106575
|
|
GOPI MUNDA
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/2044
(SIMALIA)
|
3401007000NRG24050920231013616
|
06/09/2023
|
SANTOSH MUNDA
|
3401007WL058786
|
SANTOSH MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106582
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24050920231013470
|
06/09/2023
|
BABLU ORAON
|
3401007WL058776
|
BABLU ORAON
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106573
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/459
(SIMALIA)
|
3401007000NRG24050920231013471
|
06/09/2023
|
BALKISHUN ORAON
|
3401007WL058776
|
BALKISHUN ORAON
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106576
|
|
BALKISHUN ORAON
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/812
(SIMALIA)
|
3401007000NRG24050920231013618
|
06/09/2023
|
LALITA DEVI
|
3401007WL058786
|
LALITA DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809106579
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24050920231013474
|
06/09/2023
|
BHUSAN ORAON
|
3401007WL058776
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106574
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/927
(SIMALIA)
|
3401007000NRG24050920231013619
|
06/09/2023
|
SANMTIYA DEVI
|
3401007WL058786
|
SANMTIYA DEVI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106577
|
|
SANMATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/638
(SIMALIA)
|
3401007000NRG24050920231013472
|
06/09/2023
|
PRAVEEN MUNDA
|
3401007WL058776
|
PRAVEEN MUNDA
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809106570
|
|
Praveen Munda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-030-001/293
(SIMALIA)
|
3401007000NRG24050920231013469
|
06/09/2023
|
LAXMAN ORAON
|
3401007WL058776
|
LAXMAN ORAON
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809106572
|
|
LAXMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-030-001/2009
(SIMALIA)
|
3401007000NRG24050920231013468
|
06/09/2023
|
BIRSA ORAON
|
3401007WL058776
|
BIRSA ORAON
|
00462
|
UCBA0003049
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809106571
|
|
BIRSA ORAON S/O CHARO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-030-001/809
(SIMALIA)
|
3401007000NRG24050920231013473
|
06/09/2023
|
PUSPA DEVI
|
3401007WL058776
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809106584
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|