|
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)
|
3401007000NRG24Z050620230369691
|
07/06/2023
|
BANDO ORAIN
|
3401007WL020128
|
BANDO ORAIN
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BANDO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/127
(SIMALIA)
|
3401007000NRG24Z050620230369692
|
07/06/2023
|
LIBU PAHAN
|
3401007WL020128
|
LIBU PAHAN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LIBU MUNDA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-030-001/127
(SIMALIA)
|
3401007000NRG24Z060620230378180
|
07/06/2023
|
SUKRU DEVI
|
3401007WL020573
|
SUKRU DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUKRU DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/134
(SIMALIA)
|
3401007000NRG24Z050620230369693
|
07/06/2023
|
BINOD GOPE
|
3401007WL020128
|
BINOD GOPE
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BINOD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATU
|
JH-01-007-030-001/153
(SIMALIA)
|
3401007000NRG24Z050620230369705
|
07/06/2023
|
LEDWA DEVI
|
3401007WL020129
|
LEDWA DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LEDWA ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/153
(SIMALIA)
|
3401007000NRG24Z050620230369704
|
07/06/2023
|
SANICHARWA ORAON
|
3401007WL020129
|
SANICHARWA ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SHANICHARWA ORAON
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/187
(SIMALIA)
|
3401007000NRG24Z060620230378181
|
07/06/2023
|
DULO DEVI
|
3401007WL020573
|
DULO DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Dulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
RATU
|
JH-01-007-030-001/192
(SIMALIA)
|
3401007000NRG24Z060620230378182
|
07/06/2023
|
GOPI MUNDA
|
3401007WL020573
|
GOPI MUNDA
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
08/06/2023
|
|
S82766631
|
|
GOPI MUNDA
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-030-001/2066
(SIMALIA)
|
3401007000NRG24Z060620230378184
|
07/06/2023
|
SURESH MAHTO
|
3401007WL020573
|
SURESH MAHTO
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-007-030-001/2074
(SIMALIA)
|
3401007000NRG24Z060620230378185
|
07/06/2023
|
SUGANI ORAIN
|
3401007WL020573
|
SUGANI ORAIN
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUGANI ORAIN
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-007-030-001/327
(SIMALIA)
|
3401007000NRG24Z060620230378186
|
07/06/2023
|
LILO DEVI
|
3401007WL020573
|
LILO DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Lilo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
RATU
|
JH-01-007-030-001/553
(SIMALIA)
|
3401007000NRG24Z050620230369695
|
07/06/2023
|
SURAJ ORAINE
|
3401007WL020128
|
SURAJ ORAINE
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SURUJ ORAIN
|
CANARA BANK(508532)
|
|
13
|
RATU
|
JH-01-007-030-001/763
(SIMALIA)
|
3401007000NRG24Z050620230369707
|
07/06/2023
|
Matli Orain
|
3401007WL020129
|
Matli Orain
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MATLI ORAIN
|
CANARA BANK(508532)
|
|
14
|
RATU
|
JH-01-007-030-001/868
(SIMALIA)
|
3401007000NRG24Z050620230369709
|
07/06/2023
|
MANGRA PAHAN
|
3401007WL020129
|
MANGRA PAHAN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANGRA PAHAN
|
CANARA BANK(508532)
|
|
15
|
RATU
|
JH-01-007-030-001/927
(SIMALIA)
|
3401007000NRG24Z050620230369696
|
07/06/2023
|
SANMTIYA DEVI
|
3401007WL020128
|
SANMTIYA DEVI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SANMATIYA DEVI
|
CANARA BANK(508532)
|
|
16
|
RATU
|
JH-01-007-030-001/998
(SIMALIA)
|
3401007000NRG24Z050620230369710
|
07/06/2023
|
MANGRA ORAON
|
3401007WL020129
|
MANGRA ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANGRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|