|
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-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24210220241710191
|
21/02/2024
|
GANGI ORAIN
|
3401007WL106277
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152971
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24210220241710194
|
21/02/2024
|
LALITA KUMARI
|
3401007WL106277
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152975
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24210220241710195
|
21/02/2024
|
SUNIL ORAON
|
3401007WL106277
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152969
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24210220241710196
|
21/02/2024
|
LAXMI DEVI
|
3401007WL106277
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152977
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24210220241710197
|
21/02/2024
|
SUKO DEVI
|
3401007WL106277
|
SUKO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152974
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24210220241710200
|
21/02/2024
|
SURAJ ORAINE
|
3401007WL106277
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152967
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24210220241710201
|
21/02/2024
|
BHUSAN ORAON
|
3401007WL106277
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152968
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24210220241710205
|
21/02/2024
|
SUMI TIGGA
|
3401007WL106277
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152972
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
9
|
RATU
|
JH-01-007-030-001/828
(SIMALIA)
|
3401007000NRG24210220241710207
|
21/02/2024
|
PUTUL TIGGA
|
3401007WL106277
|
PUTUL TIGGA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152973
|
|
PUTUL TIGGA
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/829
(SIMALIA)
|
3401007000NRG24210220241710208
|
21/02/2024
|
BABLU ORAON
|
3401007WL106277
|
BABLU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152961
|
|
BABLU ORAON S/O PRABHU ORAON
|
UCO BANK(607066)
|
|
11
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24210220241710209
|
21/02/2024
|
GANGI ORAIN
|
3401007WL106277
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152976
|
|
GANGI ORAIN
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/830
(SIMALIA)
|
3401007000NRG24210220241710210
|
21/02/2024
|
PRBHU ORAON
|
3401007WL106277
|
PRBHU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152970
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24210220241710192
|
21/02/2024
|
SHRIKANT MAHLI
|
3401007WL106277
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152962
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24210220241710193
|
21/02/2024
|
MADHU INDWAR
|
3401007WL106277
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152960
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24210220241710198
|
21/02/2024
|
AJIT KHALKHO
|
3401007WL106277
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152963
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG24210220241710199
|
21/02/2024
|
MOUSAM KUMARI
|
3401007WL106277
|
MOUSAM KUMARI
|
00354
|
PUNB0194320
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152964
|
|
MOUSAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24210220241710203
|
21/02/2024
|
SHILPA KUMARI
|
3401007WL106277
|
SHILPA KUMARI
|
00415
|
SBIN0006355
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152978
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG24210220241710206
|
21/02/2024
|
SHASHI KUMARI
|
3401007WL106277
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152966
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
19
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24210220241710202
|
21/02/2024
|
MOHAN ORAON
|
3401007WL106277
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152965
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG24210220241710204
|
21/02/2024
|
SUSHMA KHALKHO
|
3401007WL106277
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754152979
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|