|
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-01-007-030-001/1101
(SIMALIA)
|
3401007000NRG25130420240015233
|
13/04/2024
|
ETWA ORAON
|
3401007WL000621
|
ETWA ORAON
|
00078
|
CNRB0003907
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268052659
|
|
Etwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
RATU
|
JH-01-007-030-001/1101
(SIMALIA)
|
3401007000NRG25130420240015159
|
13/04/2024
|
ETWA ORAON
|
3401007WL000617
|
ETWA ORAON
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052660
|
|
Etwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
RATU
|
JH-01-007-030-001/1102
(SIMALIA)
|
3401007000NRG25130420240015160
|
13/04/2024
|
HIRA DEVI
|
3401007WL000617
|
HIRA DEVI
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052658
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/1102
(SIMALIA)
|
3401007000NRG25130420240015234
|
13/04/2024
|
HIRA DEVI
|
3401007WL000621
|
HIRA DEVI
|
00078
|
CNRB0003907
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268052657
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/1111
(SIMALIA)
|
3401007000NRG25130420240015235
|
13/04/2024
|
CHOTI DEVI
|
3401007WL000621
|
CHOTI DEVI
|
00078
|
CNRB0003907
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268052662
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/1111
(SIMALIA)
|
3401007000NRG25130420240015161
|
13/04/2024
|
CHOTI DEVI
|
3401007WL000617
|
CHOTI DEVI
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052663
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/192
(SIMALIA)
|
3401007000NRG25130420240015162
|
13/04/2024
|
GOPI MUNDA
|
3401007WL000617
|
GOPI MUNDA
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052653
|
|
GOPI MUNDA
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/192
(SIMALIA)
|
3401007000NRG25130420240015236
|
13/04/2024
|
GOPI MUNDA
|
3401007WL000621
|
GOPI MUNDA
|
00078
|
CNRB0003907
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268052652
|
|
GOPI MUNDA
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/205
(SIMALIA)
|
3401007000NRG25130420240015163
|
13/04/2024
|
MAHLI PAHAN
|
3401007WL000617
|
MAHLI PAHAN
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052650
|
|
Mahli Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
RATU
|
JH-01-007-030-001/205
(SIMALIA)
|
3401007000NRG25130420240015237
|
13/04/2024
|
MAHLI PAHAN
|
3401007WL000621
|
MAHLI PAHAN
|
00078
|
CNRB0003907
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268052651
|
|
Mahli Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
RATU
|
JH-01-007-030-001/2074
(SIMALIA)
|
3401007000NRG25130420240015164
|
13/04/2024
|
SUGANI ORAIN
|
3401007WL000617
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052665
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-030-001/2074
(SIMALIA)
|
3401007000NRG25130420240015238
|
13/04/2024
|
SUGANI ORAIN
|
3401007WL000621
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268052664
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/259
(SIMALIA)
|
3401007000NRG25130420240015167
|
13/04/2024
|
FULO DEVI
|
3401007WL000617
|
FULO DEVI
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052661
|
|
MUKTA DEVI W/O JHIBRA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG25130420240015168
|
13/04/2024
|
MAHADEV TIRKEY
|
3401007WL000617
|
MAHADEV TIRKEY
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052643
|
|
MAHADEV TIRKEY
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG25130420240015241
|
13/04/2024
|
MAHADEV TIRKEY
|
3401007WL000621
|
MAHADEV TIRKEY
|
00078
|
CNRB0003907
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268052644
|
|
MAHADEV TIRKEY
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG25130420240015245
|
13/04/2024
|
SUMI TIGGA
|
3401007WL000621
|
SUMI TIGGA
|
00078
|
CNRB0003907
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052666
|
|
SUMI TIGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
17
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG25130420240015165
|
13/04/2024
|
AJIT KHALKHO
|
3401007WL000617
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052646
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG25130420240015239
|
13/04/2024
|
AJIT KHALKHO
|
3401007WL000621
|
AJIT KHALKHO
|
00354
|
PUNB0194320
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052645
|
|
AJIT KHALKHO SO MOHAN KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG25130420240015240
|
13/04/2024
|
MOUSAM KUMARI
|
3401007WL000621
|
MOUSAM KUMARI
|
00354
|
PUNB0194320
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052648
|
|
MOUSAM KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-007-030-001/2102
(SIMALIA)
|
3401007000NRG25130420240015166
|
13/04/2024
|
MOUSAM KUMARI
|
3401007WL000617
|
MOUSAM KUMARI
|
00354
|
PUNB0194320
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052647
|
|
MOUSAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25130420240015170
|
13/04/2024
|
SHILPA KUMARI
|
3401007WL000617
|
SHILPA KUMARI
|
00415
|
SBIN0006355
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052668
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
22
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25130420240015243
|
13/04/2024
|
SHILPA KUMARI
|
3401007WL000621
|
SHILPA KUMARI
|
00415
|
SBIN0006355
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052667
|
|
SHILPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG25130420240015246
|
13/04/2024
|
SHASHI KUMARI
|
3401007WL000621
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052655
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
24
|
RATU
|
JH-01-007-030-001/827
(SIMALIA)
|
3401007000NRG25130420240015172
|
13/04/2024
|
SHASHI KUMARI
|
3401007WL000617
|
SHASHI KUMARI
|
00462
|
UCBA0003049
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052654
|
|
SHASHI KUMARI D/O MOHAN ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25130420240015169
|
13/04/2024
|
MOHAN ORAON
|
3401007WL000617
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052656
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25130420240015242
|
13/04/2024
|
MOHAN ORAON
|
3401007WL000621
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052649
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25130420240015244
|
13/04/2024
|
SUSHMA KHALKHO
|
3401007WL000621
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052670
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
28
|
RATU
|
JH-01-007-030-001/821
(SIMALIA)
|
3401007000NRG25130420240015171
|
13/04/2024
|
SUSHMA KHALKHO
|
3401007WL000617
|
SUSHMA KHALKHO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268052669
|
|
SUSMA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18865
|
18865
|
|
|
|
|
|
|
|