|
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)
|
3401007000NRG24120220241669195
|
13/02/2024
|
KUWARI TIRKEY
|
3401007WL103389
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193130
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24120220241669194
|
13/02/2024
|
GANGI ORAIN
|
3401007WL103389
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193132
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24120220241669198
|
13/02/2024
|
LALITA KUMARI
|
3401007WL103389
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193126
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24120220241669199
|
13/02/2024
|
FULO DEVI
|
3401007WL103389
|
FULO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193119
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24120220241669200
|
13/02/2024
|
FOTO ORAIN
|
3401007WL103389
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193134
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24120220241669201
|
13/02/2024
|
SUNIL ORAON
|
3401007WL103389
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193120
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24120220241669120
|
13/02/2024
|
LAXMI DEVI
|
3401007WL103381
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193128
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24120220241669121
|
13/02/2024
|
SUKO DEVI
|
3401007WL103381
|
SUKO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193125
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24120220241669202
|
13/02/2024
|
RAMDHANI MAHLI
|
3401007WL103389
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193122
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24120220241669203
|
13/02/2024
|
SURAJ ORAINE
|
3401007WL103389
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193133
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/560
(SIMALIA)
|
3401007000NRG24120220241669204
|
13/02/2024
|
PAIRO ORAIN
|
3401007WL103389
|
PAIRO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193135
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24120220241669126
|
13/02/2024
|
SUMI TIGGA
|
3401007WL103381
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193123
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
13
|
RATU
|
JH-01-007-030-001/828
(SIMALIA)
|
3401007000NRG24120220241669205
|
13/02/2024
|
PUTUL TIGGA
|
3401007WL103389
|
PUTUL TIGGA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193124
|
|
PUTUL TIGGA
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-007-030-001/829
(SIMALIA)
|
3401007000NRG24120220241669206
|
13/02/2024
|
BABLU ORAON
|
3401007WL103389
|
BABLU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193115
|
|
BABLU ORAON S/O PRABHU ORAON
|
UCO BANK(607066)
|
|
15
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24120220241669207
|
13/02/2024
|
GANGI ORAIN
|
3401007WL103389
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193127
|
|
GANGI ORAIN
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24120220241669208
|
13/02/2024
|
PRBHU ORAON
|
3401007WL103389
|
PRBHU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193121
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24120220241669196
|
13/02/2024
|
SHRIKANT MAHLI
|
3401007WL103389
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193116
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24120220241669197
|
13/02/2024
|
MADHU INDWAR
|
3401007WL103389
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193114
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24120220241669122
|
13/02/2024
|
AJIT KHALKHO
|
3401007WL103381
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193117
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24120220241669123
|
13/02/2024
|
MOUSAM KUMARI
|
3401007WL103381
|
MOUSAM KUMARI
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193118
|
|
MOUSAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24120220241669124
|
13/02/2024
|
SHILPA KUMARI
|
3401007WL103381
|
SHILPA KUMARI
|
00415
|
SBIN0006355
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193129
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
22
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24120220241669125
|
13/02/2024
|
SUSHMA KHALKHO
|
3401007WL103381
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754193131
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|