|
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)
|
3401007000NRG24040720230605256
|
07/07/2023
|
KUWARI TIRKEY
|
3401007WL032881
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357788
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/1072
(SIMALIA)
|
3401007000NRG24040720230605252
|
07/07/2023
|
GANGI ORAIN
|
3401007WL032881
|
GANGI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357786
|
|
GANGI ORAON
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2081
(SIMALIA)
|
3401007000NRG24040720230605255
|
07/07/2023
|
SANJAY XALXO
|
3401007WL032881
|
SANJAY XALXO
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357787
|
|
SANJAY XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24040720230605257
|
07/07/2023
|
FULO DEVI
|
3401007WL032881
|
FULO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357781
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24040720230605258
|
07/07/2023
|
FOTO ORAIN
|
3401007WL032881
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357779
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2091
(SIMALIA)
|
3401007000NRG24040720230605259
|
07/07/2023
|
SUNIL ORAON
|
3401007WL032881
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357782
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG24040720230605262
|
07/07/2023
|
SUKRO DEVI
|
3401007WL032881
|
SUKRO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357785
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
RATU
|
JH-01-007-030-001/480
(SIMALIA)
|
3401007000NRG24040720230605261
|
07/07/2023
|
SURESH ORAON
|
3401007WL032881
|
SURESH ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357783
|
|
Suresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
RATU
|
JH-01-007-030-001/560
(SIMALIA)
|
3401007000NRG24040720230605263
|
07/07/2023
|
PAIRO ORAIN
|
3401007WL032881
|
PAIRO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357784
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-007-030-001/293
(SIMALIA)
|
3401007000NRG24040720230605260
|
07/07/2023
|
LAXMAN ORAON
|
3401007WL032881
|
LAXMAN ORAON
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409357780
|
|
LAXMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|