|
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)
|
3401007000NRG24090620230401522
|
10/06/2023
|
SABITA DEVI
|
3401007WL021847
|
SABITA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541679438
|
|
SAVITA ORAON W/O KARAMA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/2083
(SIMALIA)
|
3401007000NRG24090620230404021
|
10/06/2023
|
KUWARI TIRKEY
|
3401007WL021970
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2541679439
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24090620230404019
|
10/06/2023
|
GANGI ORAIN
|
3401007WL021970
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2541679434
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2065
(SIMALIA)
|
3401007000NRG24090620230401521
|
10/06/2023
|
BHAGWATI KACHHAP
|
3401007WL021847
|
BHAGWATI KACHHAP
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541679435
|
|
BHAGWATI KACHHAP
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24090620230404025
|
10/06/2023
|
LALITA KUMARI
|
3401007WL021970
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541679436
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24090620230404024
|
10/06/2023
|
SANDEEP MAHLI
|
3401007WL021970
|
SANDEEP MAHLI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541679437
|
|
SANDEEP MAHLI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24090620230404028
|
10/06/2023
|
RAMDHANI MAHLI
|
3401007WL021970
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541679433
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6679
|
6679
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24090620230404022
|
10/06/2023
|
SHRIKANT MAHLI
|
3401007WL021970
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541679431
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24090620230404023
|
10/06/2023
|
MADHU INDWAR
|
3401007WL021970
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541679430
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-030-001/293
(SIMALIA)
|
3401007000NRG24090620230404027
|
10/06/2023
|
LAXMAN ORAON
|
3401007WL021970
|
LAXMAN ORAON
|
00415
|
SBIN0014341
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2541679432
|
|
LAXMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13197
|
13197
|
|
|
|
|
|
|
|