|
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-01-007-030-001/180
(SIMALIA)
|
3401007000NRG24121220231470291
|
12/12/2023
|
ROHIT BHAGAT
|
3401007WL088264
|
ROHIT BHAGAT
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/03/2024
|
|
1154037845
|
|
ROHIT BHAGAT
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/2008
(SIMALIA)
|
3401007000NRG24121220231470273
|
12/12/2023
|
SAMAD MANSURI
|
3401007WL088263
|
SAMAD MANSURI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037842
|
|
SAMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-007-030-001/2099
(SIMALIA)
|
3401007000NRG24121220231470275
|
12/12/2023
|
USHA DEVI
|
3401007WL088263
|
USHA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037837
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2100
(SIMALIA)
|
3401007000NRG24121220231470276
|
12/12/2023
|
LAXMI DEVI
|
3401007WL088263
|
LAXMI DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037846
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RATU
|
JH-01-007-030-001/2101
(SIMALIA)
|
3401007000NRG24121220231470277
|
12/12/2023
|
SUKO DEVI
|
3401007WL088263
|
SUKO DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037844
|
|
SUKO DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/26
(SIMALIA)
|
3401007000NRG24121220231470278
|
12/12/2023
|
KARTIK ORAON
|
3401007WL088263
|
KARTIK ORAON
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037847
|
|
KARTIK ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/382
(SIMALIA)
|
3401007000NRG24121220231470292
|
12/12/2023
|
BABLU ORAON
|
3401007WL088264
|
BABLU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/03/2024
|
|
1154037839
|
|
BABLU ORAON
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/441
(SIMALIA)
|
3401007000NRG24121220231470293
|
12/12/2023
|
AJAY BHAGAT
|
3401007WL088264
|
AJAY BHAGAT
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/03/2024
|
|
1154037838
|
|
Ajay Bhagat
|
IDFC BANK LIMITED(608117)
|
|
9
|
RATU
|
JH-01-007-030-001/626
(SIMALIA)
|
3401007000NRG24121220231470294
|
12/12/2023
|
PINTU LOHRA
|
3401007WL088264
|
PINTU LOHRA
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/03/2024
|
|
1154037843
|
|
PINTU LOHRA
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG24121220231470279
|
12/12/2023
|
RINA DEVI
|
3401007WL088263
|
RINA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037840
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/817
(SIMALIA)
|
3401007000NRG24121220231470295
|
12/12/2023
|
BHUSAN ORAON
|
3401007WL088264
|
BHUSAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
01/03/2024
|
|
1154037841
|
|
BHUSHAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
RATU
|
JH-01-007-030-001/2009
(SIMALIA)
|
3401007000NRG24121220231470274
|
12/12/2023
|
BIRSA ORAON
|
3401007WL088263
|
BIRSA ORAON
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037836
|
|
BIRSA ORAON S/O CHARO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|