|
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-01-007-030-001/1096
(SIMALIA)
|
3401007000NRG24120520230196573
|
12/05/2023
|
BANDO ORAIN
|
3401007WL010477
|
BANDO ORAIN
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637501840
|
|
BANDO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/127
(SIMALIA)
|
3401007000NRG24120520230196574
|
12/05/2023
|
SUKRU DEVI
|
3401007WL010477
|
SUKRU DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637501845
|
|
SUKRU DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/192
(SIMALIA)
|
3401007000NRG24120520230196589
|
12/05/2023
|
SANGEETA DEVI
|
3401007WL010478
|
SANGEETA DEVI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1637501844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/2069
(SIMALIA)
|
3401007000NRG24120520230196577
|
12/05/2023
|
PUNAM KACHHAP
|
3401007WL010477
|
PUNAM KACHHAP
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637501847
|
|
PUNAM KACHHAP
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/767
(SIMALIA)
|
3401007000NRG24120520230196625
|
12/05/2023
|
Sushil oraon
|
3401007WL010488
|
Sushil oraon
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637501846
|
|
SUSHIL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-007-030-001/638
(SIMALIA)
|
3401007000NRG24120520230196580
|
12/05/2023
|
PRAVEEN MUNDA
|
3401007WL010477
|
PRAVEEN MUNDA
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637501841
|
|
Praveen Munda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-030-001/2004
(SIMALIA)
|
3401007000NRG24120520230196576
|
12/05/2023
|
DEEPAK MUNDA
|
3401007WL010477
|
DEEPAK MUNDA
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637501843
|
|
DEEPAK MUNDA SO CHAMRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-007-030-001/2003
(SIMALIA)
|
3401007000NRG24120520230196575
|
12/05/2023
|
RAVI ROSHAN MUNDA
|
3401007WL010477
|
RAVI ROSHAN MUNDA
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637501842
|
|
RAVI ROSHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|