|
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-01-007-007-003/86
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433776
|
06/06/2024
|
VIJAY PAHAN
|
3401007WL019875
|
VIJAY PAHAN
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BIJAY PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-007-002/174
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433753
|
06/06/2024
|
MUNI ORAON
|
3401007WL019873
|
MUNI ORAON
|
00048
|
BKID0004939
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MUNNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-007-002/218
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433754
|
06/06/2024
|
SUGIYA DEVI
|
3401007WL019873
|
SUGIYA DEVI
|
00078
|
CNRB0001873
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-007-002/356
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433755
|
06/06/2024
|
SEEMA KUMARI
|
3401007WL019873
|
SEEMA KUMARI
|
00078
|
CNRB0001873
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Ms. Seema Kumari
|
INDIAN BANK(607105)
|
|
5
|
RATU
|
JH-01-007-007-002/358
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433756
|
06/06/2024
|
CHHOTI DEVI
|
3401007WL019873
|
CHHOTI DEVI
|
00078
|
CNRB0001873
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-007-002/360
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433757
|
06/06/2024
|
DUKHNI ORAIN
|
3401007WL019873
|
DUKHNI ORAIN
|
00078
|
CNRB0001873
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
DUKHANI ORAEN
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-007-002/363
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433758
|
06/06/2024
|
SANGITA KUJUR
|
3401007WL019873
|
SANGITA KUJUR
|
00078
|
CNRB0001873
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SANGITA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-007-001/457
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433765
|
06/06/2024
|
KAIMU DEVI
|
3401007WL019874
|
KAIMU DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KAIMU DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-007-001/464
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433766
|
06/06/2024
|
Nanki devi
|
3401007WL019874
|
Nanki devi
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NANKI DEVI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-007-001/467
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433767
|
06/06/2024
|
Sabita devi
|
3401007WL019874
|
Sabita devi
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-007-001/469
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433768
|
06/06/2024
|
Salmi devi
|
3401007WL019874
|
Salmi devi
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SALMI DEVI
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-007-001/472
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433769
|
06/06/2024
|
NIRAS DEVI
|
3401007WL019874
|
NIRAS DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
NIRAS DEVI
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-007-003/86
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433775
|
06/06/2024
|
SUNITA DEVI
|
3401007WL019875
|
SUNITA DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-007-007-002/355
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433774
|
06/06/2024
|
RINA DEVI
|
3401007WL019875
|
RINA DEVI
|
00078
|
CNRB0004622
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-007-004/392
(FUTKAL TOLI)
|
3401007000NRG25Z060620240433770
|
06/06/2024
|
RIJHO ORAIN
|
3401007WL019874
|
RIJHO ORAIN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. RIJHO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|