|
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-01-007-030-001/787
(SIMALIA)
|
3401007000NRG24170720230706378
|
19/07/2023
|
SABITA DEVI
|
3401007WL038886
|
SABITA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962936520
|
|
SAVITA ORAON W/O KARAMA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/127
(SIMALIA)
|
3401007000NRG24170720230706386
|
19/07/2023
|
LIBU PAHAN
|
3401007WL038887
|
LIBU PAHAN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962936512
|
|
LIBU MUNDA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2065
(SIMALIA)
|
3401007000NRG24170720230706376
|
19/07/2023
|
BHAGWATI KACHHAP
|
3401007WL038886
|
BHAGWATI KACHHAP
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962936514
|
|
BHAGWATI KACHHAP
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2066
(SIMALIA)
|
3401007000NRG24180720230714578
|
19/07/2023
|
SURESH MAHTO
|
3401007WL039345
|
SURESH MAHTO
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962936518
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2069
(SIMALIA)
|
3401007000NRG24170720230706118
|
19/07/2023
|
PUNAM KACHHAP
|
3401007WL038874
|
PUNAM KACHHAP
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962936515
|
|
PUNAM KACHHAP
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2074
(SIMALIA)
|
3401007000NRG24180720230714579
|
19/07/2023
|
SUGANI ORAIN
|
3401007WL039345
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962936516
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/298
(SIMALIA)
|
3401007000NRG24170720230706119
|
19/07/2023
|
SANJANA KACHHAP
|
3401007WL038874
|
SANJANA KACHHAP
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962936517
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG24180720230714584
|
19/07/2023
|
SUKRO DEVI
|
3401007WL039345
|
SUKRO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962936521
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG24180720230714583
|
19/07/2023
|
SURESH ORAON
|
3401007WL039345
|
SURESH ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962936511
|
|
Suresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
RATU
|
JH-01-007-030-001/567
(SIMALIA)
|
3401007000NRG24180720230714585
|
19/07/2023
|
SHANTI DEVI
|
3401007WL039345
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962936522
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/579
(SIMALIA)
|
3401007000NRG24180720230714586
|
19/07/2023
|
SABITA ORAON
|
3401007WL039345
|
SABITA ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962936509
|
|
SABITA ORAON
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/619
(SIMALIA)
|
3401007000NRG24170720230706120
|
19/07/2023
|
CHHOTI DEVI
|
3401007WL038874
|
CHHOTI DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962936508
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/763
(SIMALIA)
|
3401007000NRG24170720230706389
|
19/07/2023
|
Matli Orain
|
3401007WL038887
|
Matli Orain
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962936519
|
|
MATLI ORAIN
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-007-030-001/769
(SIMALIA)
|
3401007000NRG24170720230706390
|
19/07/2023
|
Ahidan khatun
|
3401007WL038887
|
Ahidan khatun
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962936510
|
|
AHIDAN KHATOON
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-007-030-001/927
(SIMALIA)
|
3401007000NRG24170720230706380
|
19/07/2023
|
SANMTIYA DEVI
|
3401007WL038886
|
SANMTIYA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962936523
|
|
SANMATIYA DEVI
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-007-030-001/998
(SIMALIA)
|
3401007000NRG24170720230706391
|
19/07/2023
|
MANGRA ORAON
|
3401007WL038887
|
MANGRA ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962936513
|
|
MANGRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|