|
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-01-007-030-001/1101
(SIMALIA)
|
3401007000NRG25060520240184161
|
06/05/2024
|
ETWA ORAON
|
3401007WL008217
|
ETWA ORAON
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750825
|
|
Etwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
RATU
|
JH-01-007-030-001/1102
(SIMALIA)
|
3401007000NRG25060520240184162
|
06/05/2024
|
HIRA DEVI
|
3401007WL008217
|
HIRA DEVI
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750824
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/1111
(SIMALIA)
|
3401007000NRG25060520240184163
|
06/05/2024
|
CHOTI DEVI
|
3401007WL008217
|
CHOTI DEVI
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750827
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2022
(SIMALIA)
|
3401007000NRG25060520240184192
|
06/05/2024
|
RAJESH MUNDA
|
3401007WL008219
|
RAJESH MUNDA
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750829
|
|
RAJESH MUNDA
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/205
(SIMALIA)
|
3401007000NRG25060520240184164
|
06/05/2024
|
MAHLI PAHAN
|
3401007WL008217
|
MAHLI PAHAN
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750828
|
|
Mahli Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
RATU
|
JH-01-007-030-001/2069
(SIMALIA)
|
3401007000NRG25060520240184166
|
06/05/2024
|
PUNAM KACHHAP
|
3401007WL008217
|
PUNAM KACHHAP
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750832
|
|
PUNAM KACHHAP
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/2069
(SIMALIA)
|
3401007000NRG25060520240184165
|
06/05/2024
|
SANJAY KACHHAP
|
3401007WL008217
|
SANJAY KACHHAP
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750831
|
|
SANJAY KACHHAP
|
INDUSIND BANK(607189)
|
|
8
|
RATU
|
JH-01-007-030-001/259
(SIMALIA)
|
3401007000NRG25060520240184168
|
06/05/2024
|
FULO DEVI
|
3401007WL008217
|
FULO DEVI
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750826
|
|
MUKTA DEVI W/O JHIBRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATU
|
JH-01-007-030-001/298
(SIMALIA)
|
3401007000NRG25060520240184169
|
06/05/2024
|
SANJANA KACHHAP
|
3401007WL008217
|
SANJANA KACHHAP
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750830
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/813
(SIMALIA)
|
3401007000NRG25060520240184170
|
06/05/2024
|
SHUBHAM KACHHAP
|
3401007WL008217
|
SHUBHAM KACHHAP
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750819
|
|
SHUBHAM KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/319
(SIMALIA)
|
3401007000NRG25060520240184193
|
06/05/2024
|
VISHAL MUNDA
|
3401007WL008219
|
VISHAL MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750818
|
|
Mr. VISHAL MUNDA S/O KARMA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG25060520240184167
|
06/05/2024
|
AJIT KHALKHO
|
3401007WL008217
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750820
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25060520240184172
|
06/05/2024
|
SHILPA KUMARI
|
3401007WL008217
|
SHILPA KUMARI
|
00415
|
SBIN0006355
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750833
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-030-001/2009
(SIMALIA)
|
3401007000NRG25060520240184191
|
06/05/2024
|
BIRSA ORAON
|
3401007WL008219
|
BIRSA ORAON
|
00462
|
UCBA0003049
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750822
|
|
BIRSA ORAON S/O CHARO ORAON
|
UCO BANK(607066)
|
|
15
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG25060520240184174
|
06/05/2024
|
SHASHI KUMARI
|
3401007WL008217
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750823
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25060520240184171
|
06/05/2024
|
MOHAN ORAON
|
3401007WL008217
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750821
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25060520240184173
|
06/05/2024
|
SUSHMA KHALKHO
|
3401007WL008217
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107750834
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|