|
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-01-007-030-001/866
(SIMALIA)
|
3401007000NRG24270120241609111
|
27/01/2024
|
SOHAN KACHAP
|
3401007WL098688
|
SOHAN KACHAP
|
00048
|
BKID0004697
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583507
|
|
SOHAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/804
(SIMALIA)
|
3401007000NRG24270120241609108
|
27/01/2024
|
BABITA KUJUR
|
3401007WL098688
|
BABITA KUJUR
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583505
|
|
BABITA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/512
(SIMALIA)
|
3401007000NRG24270120241609105
|
27/01/2024
|
JATRI ORAIN
|
3401007WL098688
|
JATRI ORAIN
|
00078
|
CNRB0001873
|
684
|
684
|
Rejected
|
30/03/2024
|
|
2355583498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/2076
(SIMALIA)
|
3401007000NRG24270120241609099
|
27/01/2024
|
REEMA DEVI
|
3401007WL098688
|
REEMA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583503
|
|
REEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24270120241609102
|
27/01/2024
|
LALITA KUMARI
|
3401007WL098688
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583504
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/394
(SIMALIA)
|
3401007000NRG24270120241609103
|
27/01/2024
|
MOHAN ORAON
|
3401007WL098688
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583508
|
|
Ms. MOHAN KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24270120241609104
|
27/01/2024
|
RAMDHANI MAHLI
|
3401007WL098688
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583501
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG24270120241609054
|
27/01/2024
|
RINA DEVI
|
3401007WL098682
|
RINA DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355583500
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/818
(SIMALIA)
|
3401007000NRG24270120241609110
|
27/01/2024
|
BUDO DEVI
|
3401007WL098688
|
BUDO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583502
|
|
BUDO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-030-001/512
(SIMALIA)
|
3401007000NRG24270120241609106
|
27/01/2024
|
FRANCIS XALXO
|
3401007WL098688
|
FRANCIS XALXO
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583511
|
|
FRANCIS XALXO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24270120241609100
|
27/01/2024
|
SHRIKANT MAHLI
|
3401007WL098688
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583499
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24270120241609101
|
27/01/2024
|
MADHU INDWAR
|
3401007WL098688
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583512
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/805
(SIMALIA)
|
3401007000NRG24270120241609109
|
27/01/2024
|
REENA DEVI
|
3401007WL098688
|
REENA DEVI
|
00354
|
PUNB0776500
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583506
|
|
REENA DEVI W/O- MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-030-001/1090
(SIMALIA)
|
3401007000NRG24270120241609098
|
27/01/2024
|
HARINARAYAN MAHLI
|
3401007WL098688
|
HARINARAYAN MAHLI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583509
|
|
Mr. HARINARAYAN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RATU
|
JH-01-007-030-001/803
(SIMALIA)
|
3401007000NRG24270120241609107
|
27/01/2024
|
SONY TIRKEY
|
3401007WL098688
|
SONY TIRKEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355583510
|
|
Mrs. SONY TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
BANK OF INDIA
|
BKID0004697
|
PISKA MORE
|
684
|
|
2
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
684
|
|
3
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
684
|
|
4
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
Canara Bank
|
CNRB0003907
|
SIMALIYA
|
4560
|
|
5
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
684
|
|
6
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
Punjab National Bank
|
PUNB0194320
|
Kathalmore
|
1368
|
|
7
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
Punjab National Bank
|
PUNB0776500
|
GUTWA(KATHAL MORE)
|
684
|
|
8
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KRISHNA NAGAR COLONY
|
684
|
|
9
|
KANKE
|
JH3401007030_270124APB_FTO_907881
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
684
|