|
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)
|
3401007000NRG24Z160220241687987
|
17/02/2024
|
KUWARI TIRKEY
|
3401007WL104685
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24Z160220241687986
|
17/02/2024
|
GANGI ORAIN
|
3401007WL104685
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/187
(SIMALIA)
|
3401007000NRG24Z150220241682713
|
17/02/2024
|
DULO DEVI
|
3401007WL104320
|
DULO DEVI
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Dulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24Z160220241687990
|
17/02/2024
|
LALITA KUMARI
|
3401007WL104685
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24Z160220241687991
|
17/02/2024
|
FULO DEVI
|
3401007WL104685
|
FULO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24Z160220241687992
|
17/02/2024
|
FOTO ORAIN
|
3401007WL104685
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24Z160220241687993
|
17/02/2024
|
SUNIL ORAON
|
3401007WL104685
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24Z160220241687994
|
17/02/2024
|
LAXMI DEVI
|
3401007WL104685
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24Z160220241688015
|
17/02/2024
|
SUKO DEVI
|
3401007WL104687
|
SUKO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24Z160220241688016
|
17/02/2024
|
SUKO DEVI
|
3401007WL104687
|
SUKO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24Z160220241687997
|
17/02/2024
|
RAMDHANI MAHLI
|
3401007WL104685
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24Z160220241687998
|
17/02/2024
|
SURAJ ORAINE
|
3401007WL104685
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/560
(SIMALIA)
|
3401007000NRG24Z160220241687999
|
17/02/2024
|
PAIRO ORAIN
|
3401007WL104685
|
PAIRO ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-007-030-001/818
(SIMALIA)
|
3401007000NRG24Z160220241688000
|
17/02/2024
|
BUDO DEVI
|
3401007WL104685
|
BUDO DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BUDO DEVI
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24Z160220241688003
|
17/02/2024
|
SUMI TIGGA
|
3401007WL104685
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
16
|
RATU
|
JH-01-007-030-001/828
(SIMALIA)
|
3401007000NRG24Z160220241688005
|
17/02/2024
|
PUTUL TIGGA
|
3401007WL104685
|
PUTUL TIGGA
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PUTUL TIGGA
|
CANARA BANK(508532)
|
|
17
|
RATU
|
JH-01-007-030-001/829
(SIMALIA)
|
3401007000NRG24Z160220241688006
|
17/02/2024
|
BABLU ORAON
|
3401007WL104685
|
BABLU ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BABLU ORAON S/O PRABHU ORAON
|
UCO BANK(607066)
|
|
18
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24Z160220241688007
|
17/02/2024
|
GANGI ORAIN
|
3401007WL104685
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
GANGI ORAIN
|
CANARA BANK(508532)
|
|
19
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24Z160220241688008
|
17/02/2024
|
PRBHU ORAON
|
3401007WL104685
|
PRBHU ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
20
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24Z160220241687988
|
17/02/2024
|
SHRIKANT MAHLI
|
3401007WL104685
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24Z160220241687989
|
17/02/2024
|
MADHU INDWAR
|
3401007WL104685
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24Z160220241687995
|
17/02/2024
|
AJIT KHALKHO
|
3401007WL104685
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24Z160220241687996
|
17/02/2024
|
MOUSAM KUMARI
|
3401007WL104685
|
MOUSAM KUMARI
|
00354
|
PUNB0194320
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MOUSAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24Z160220241688001
|
17/02/2024
|
SHILPA KUMARI
|
3401007WL104685
|
SHILPA KUMARI
|
00415
|
SBIN0006355
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24Z160220241688004
|
17/02/2024
|
SHASHI KUMARI
|
3401007WL104685
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
26
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24Z160220241688002
|
17/02/2024
|
SUSHMA KHALKHO
|
3401007WL104685
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|