|
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-02-003-003-004/106
(ALAUDI)
|
3402003000NRG23Z050920220340452
|
05/09/2022
|
SUKHRAM ORAON
|
3402003WL012787
|
SUKHRAM ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-003-004/138
(ALAUDI)
|
3402003000NRG23Z050920220340979
|
05/09/2022
|
LAXMI DEVI
|
3402003WL012822
|
LAXMI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LAKSHMI DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-003-004/14
(ALAUDI)
|
3402003000NRG23Z050920220340980
|
05/09/2022
|
SONMATIYA DEVI
|
3402003WL012822
|
SONMATIYA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SONMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-003-004/30
(ALAUDI)
|
3402003000NRG23Z050920220340986
|
05/09/2022
|
BIGANI DEVI
|
3402003WL012822
|
BIGANI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BIGANI DEVI W/O BIJAY MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-003-004/94
(ALAUDI)
|
3402003000NRG23Z050920220340459
|
05/09/2022
|
MANOJ ORAON
|
3402003WL012787
|
MANOJ ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-003-004/142
(ALAUDI)
|
3402003000NRG23Z050920220340981
|
05/09/2022
|
PRAKASH TOPPO
|
3402003WL012822
|
PRAKASH TOPPO
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PRAKASH TOPPO S/O SIMON TOPPO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SENHA
|
JH-02-003-003-004/161
(ALAUDI)
|
3402003000NRG23Z050920220340983
|
05/09/2022
|
MANKI DEVI
|
3402003WL012822
|
MANKI DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANKI LOHRAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SENHA
|
JH-02-003-003-004/20
(ALAUDI)
|
3402003000NRG23Z050920220340984
|
05/09/2022
|
TARA DEVI
|
3402003WL012822
|
TARA DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
TARA LOHRAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SENHA
|
JH-02-003-003-004/23
(ALAUDI)
|
3402003000NRG23Z050920220340985
|
05/09/2022
|
MAHINDRA MISTRI
|
3402003WL012822
|
MAHINDRA MISTRI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MAHINDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|