|
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
|
SENHA
|
JH-02-003-011-002/410
(TORAR)
|
3402003000NRG23231120220435631
|
29/11/2022
|
MOHIT LOHRA
|
3402003WL0021354
|
MOHIT LOHRA
|
00048
|
BKID0004918
|
1196
|
1196
|
Processed
|
23/12/2022
|
|
7374044650
|
|
MOHIT LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-001/438
(TORAR)
|
3402003000NRG23281120220441260
|
29/11/2022
|
RAJIYA KHATUN
|
3402003WL0021827
|
RAJIYA KHATUN
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374044653
|
|
RAJIYA KHATUN
|
()
|
|
3
|
SENHA
|
JH-02-003-011-001/88
(TORAR)
|
3402003000NRG23021120220414290
|
29/11/2022
|
LALITA ORAON
|
3402003WL0019513
|
LALITA ORAON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374044651
|
|
LALITA ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-011-002/54
(TORAR)
|
3402003000NRG23121020220390233
|
29/11/2022
|
JATRU ORAON
|
3402003WL0017281
|
JATRU ORAON
|
00048
|
BKID0004923
|
2991
|
2991
|
Processed
|
23/12/2022
|
|
7374044652
|
|
JATRU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9291
|
9291
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-001/331
(TORAR)
|
3402003000NRG23181120220430679
|
29/11/2022
|
SALIM ANSARI
|
3402003WL0020984
|
SALIM ANSARI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374044654
|
|
SALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-010-001/294
(DANDU)
|
3402003000NRG23151020220394640
|
29/11/2022
|
BUDHNI ORAIN
|
3402003WL0017665
|
BUDHNI ORAIN
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374044659
|
|
BUDHNI ORAIN
|
()
|
|
7
|
SENHA
|
JH-02-003-010-001/294
(DANDU)
|
3402003000NRG23151020220394639
|
29/11/2022
|
BUDHNI ORAIN
|
3402003WL0017665
|
BUDHNI ORAIN
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374044658
|
|
BUDHNI ORAIN
|
()
|
|
8
|
SENHA
|
JH-02-003-010-001/294
(DANDU)
|
3402003000NRG23151020220394635
|
29/11/2022
|
BUDHNI ORAIN
|
3402003WL0017665
|
BUDHNI ORAIN
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374044657
|
|
BUDHNI ORAIN
|
()
|
|
9
|
SENHA
|
JH-02-003-011-005/30
(TORAR)
|
3402003000NRG23231120220436361
|
29/11/2022
|
DASMI ORAON
|
3402003WL0021407
|
DASMI ORAON
|
00468
|
UBIN0559598
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374044660
|
|
DASMI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-011-004/172
(TORAR)
|
3402003000NRG23201020220401273
|
29/11/2022
|
DIPAIN DEVI
|
3402003WL0018402
|
DIPAIN DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374044656
|
|
DIPAIN DEVI
|
()
|
|
11
|
SENHA
|
JH-02-003-011-004/211
(TORAR)
|
3402003000NRG23181120220430018
|
29/11/2022
|
JALIL ANSARI
|
3402003WL0020923
|
JALIL ANSARI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374044655
|
|
JALIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24767
|
24767
|
|
|
|
|
|
|
|