|
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-01-007-030-001/1045
(SIMALIA)
|
3401007000NRG24160120241567719
|
16/01/2024
|
SARITA KUMARI
|
3401007WL095524
|
SARITA KUMARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558779126
|
|
Sarita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
RATU
|
JH-01-007-030-001/187
(SIMALIA)
|
3401007000NRG24160120241567720
|
16/01/2024
|
DULO DEVI
|
3401007WL095524
|
DULO DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558779130
|
|
Dulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
RATU
|
JH-01-007-030-001/196
(SIMALIA)
|
3401007000NRG24160120241567721
|
16/01/2024
|
MOKTA DEVI
|
3401007WL095524
|
MOKTA DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558779127
|
|
Mukta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
RATU
|
JH-01-007-030-001/2078
(SIMALIA)
|
3401007000NRG24160120241567722
|
16/01/2024
|
MD GAYASUDDIN ANSARI
|
3401007WL095524
|
MD GAYASUDDIN ANSARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558779131
|
|
Md Gayasuddin Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATU
|
JH-01-007-030-001/2099
(SIMALIA)
|
3401007000NRG24160120241567711
|
16/01/2024
|
USHA DEVI
|
3401007WL095523
|
USHA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779128
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24160120241567712
|
16/01/2024
|
LAXMI DEVI
|
3401007WL095523
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779133
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24160120241567713
|
16/01/2024
|
SUKO DEVI
|
3401007WL095523
|
SUKO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779132
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG24160120241567714
|
16/01/2024
|
RINA DEVI
|
3401007WL095523
|
RINA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779129
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|