|
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-01-007-030-001/1104
(SIMALIA)
|
3401007000NRG25220520240316879
|
22/05/2024
|
KIRAN DEVI
|
3401007WL014295
|
KIRAN DEVI
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835111
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/2012
(SIMALIA)
|
3401007000NRG25220520240316930
|
22/05/2024
|
NISHU KUJUR
|
3401007WL014297
|
NISHU KUJUR
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835118
|
|
NISHU KUJUR
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/2069
(SIMALIA)
|
3401007000NRG25220520240316881
|
22/05/2024
|
PUNAM KACHHAP
|
3401007WL014295
|
PUNAM KACHHAP
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835112
|
|
PUNAM KACHHAP
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2069
(SIMALIA)
|
3401007000NRG25220520240316880
|
22/05/2024
|
SANJAY KACHHAP
|
3401007WL014295
|
SANJAY KACHHAP
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835114
|
|
SANJAY KACHHAP
|
INDUSIND BANK(607189)
|
|
5
|
RATU
|
JH-01-007-030-001/2098
(SIMALIA)
|
3401007000NRG25220520240316931
|
22/05/2024
|
BHUTAK DEVI
|
3401007WL014297
|
BHUTAK DEVI
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835117
|
|
BHUTAK DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/298
(SIMALIA)
|
3401007000NRG25220520240316885
|
22/05/2024
|
SANJANA KACHHAP
|
3401007WL014295
|
SANJANA KACHHAP
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835113
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/606
(SIMALIA)
|
3401007000NRG25220520240316932
|
22/05/2024
|
RANKI DEVI
|
3401007WL014297
|
RANKI DEVI
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835110
|
|
RANKI DEVI
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/813
(SIMALIA)
|
3401007000NRG25220520240316886
|
22/05/2024
|
SHUBHAM KACHHAP
|
3401007WL014295
|
SHUBHAM KACHHAP
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835105
|
|
SHUBHAM KACHHAP
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG25220520240316888
|
22/05/2024
|
SUMI TIGGA
|
3401007WL014295
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835115
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
10
|
RATU
|
JH-01-007-030-001/833
(SIMALIA)
|
3401007000NRG25220520240316890
|
22/05/2024
|
SABNAM KHATOON
|
3401007WL014295
|
SABNAM KHATOON
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835119
|
|
SABNAM KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
RATU
|
JH-01-007-030-001/1116
(SIMALIA)
|
3401007000NRG25220520240316929
|
22/05/2024
|
PUJA KUJUR
|
3401007WL014297
|
PUJA KUJUR
|
00354
|
PUNB0099310
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835104
|
|
PUJA KUJUR DO ATWA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-030-001/2088
(SIMALIA)
|
3401007000NRG25220520240316884
|
22/05/2024
|
REETA KUMARI
|
3401007WL014295
|
REETA KUMARI
|
00354
|
PUNB0776500
|
1470
|
1470
|
Rejected
|
28/05/2024
|
|
4329835116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-030-001/2088
(SIMALIA)
|
3401007000NRG25220520240316882
|
22/05/2024
|
GHURTI DEVI
|
3401007WL014295
|
GHURTI DEVI
|
00462
|
UCBA0003049
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835108
|
|
GHURTI DEVI W/O BALI ORAON
|
UCO BANK(607066)
|
|
14
|
RATU
|
JH-01-007-030-001/2088
(SIMALIA)
|
3401007000NRG25220520240316883
|
22/05/2024
|
RAJKUMAR ORAON
|
3401007WL014295
|
RAJKUMAR ORAON
|
00462
|
UCBA0003049
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835109
|
|
RAJKUMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-007-030-001/832
(SIMALIA)
|
3401007000NRG25220520240316889
|
22/05/2024
|
GULJAHA PARWEEN
|
3401007WL014295
|
GULJAHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835106
|
|
Guljaha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25220520240316887
|
22/05/2024
|
MOHAN ORAON
|
3401007WL014295
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835107
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATU
|
JH-01-007-030-001/831
(SIMALIA)
|
3401007000NRG25220520240317111
|
22/05/2024
|
BABY ANJUM
|
3401007WL014304
|
BABY ANJUM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329835120
|
|
Mrs. BABY ANJUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|