|
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-02-003-004-001/15
(MURKI TORAR)
|
3402003000NRG23Z280920220371937
|
28/09/2022
|
BINAYA ORAON
|
3402003WL015435
|
BINAYA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
BANIYA ORAON S/O LET SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-004-002/80
(MURKI TORAR)
|
3402003000NRG23Z280920220371915
|
28/09/2022
|
ETMANI DEVI
|
3402003WL015434
|
ETMANI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
ATMANI ORAIN W/O JITU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-004-003/39
(MURKI TORAR)
|
3402003000NRG23Z280920220371917
|
28/09/2022
|
CHETU KHEKHUR
|
3402003WL015434
|
CHETU KHEKHUR
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Chaitu Kherwar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SENHA
|
JH-02-003-004-004/215
(MURKI TORAR)
|
3402003000NRG23Z280920220371918
|
28/09/2022
|
LAXMI DEVI
|
3402003WL015434
|
LAXMI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SENHA
|
JH-02-003-004-004/33
(MURKI TORAR)
|
3402003000NRG23Z280920220371941
|
28/09/2022
|
JATRU ORAON
|
3402003WL015435
|
JATRU ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
JATRU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-004-004/36
(MURKI TORAR)
|
3402003000NRG23Z280920220371944
|
28/09/2022
|
KINU ORAON
|
3402003WL015435
|
KINU ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
KINU ORAON S/O ETAVA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-004-004/61
(MURKI TORAR)
|
3402003000NRG23Z280920220371923
|
28/09/2022
|
RAJO ORAOIN
|
3402003WL015434
|
RAJO ORAOIN
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
RAJO ORAIN W/O RAM PRASAD ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-004-005/235
(MURKI TORAR)
|
3402003000NRG23Z280920220371947
|
28/09/2022
|
PITAMBAR ORAON
|
3402003WL015435
|
PITAMBAR ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
29/09/2022
|
|
S72161382
|
|
PITAMBER ORAON S/O RAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
9
|
SENHA
|
JH-02-003-004-001/57
(MURKI TORAR)
|
3402003000NRG23Z280920220371939
|
28/09/2022
|
KALI ORAON
|
3402003WL015435
|
KALI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. KALI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|