|
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-02-003-006-003/137
(BHARGAUN)
|
3402003000NRG23Z050820220292535
|
05/08/2022
|
SIMA KUMARI
|
3402003WL010259
|
SIMA KUMARI
|
00048
|
BKID0004923
|
179
|
179
|
Rejected
|
06/08/2022
|
|
S42672522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SENHA
|
JH-02-003-006-003/35
(BHARGAUN)
|
3402003000NRG23Z050820220292537
|
05/08/2022
|
GOBERDHAN ORAON
|
3402003WL010259
|
GOBERDHAN ORAON
|
00048
|
BKID0004923
|
179
|
179
|
Processed
|
06/08/2022
|
|
S42672522
|
|
GOVARDHAN ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-006-003/35
(BHARGAUN)
|
3402003000NRG23Z050820220292536
|
05/08/2022
|
SUKRA ORAON
|
3402003WL010259
|
SUKRA ORAON
|
00048
|
BKID0004923
|
179
|
179
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SUKRA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-006-004/335
(BHARGAUN)
|
3402003000NRG23Z050820220292539
|
05/08/2022
|
SUMATI ORAON
|
3402003WL010259
|
SUMATI ORAON
|
00048
|
BKID0004923
|
128
|
128
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SUMATI ORAON W/O SUPAL ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-006-004/335
(BHARGAUN)
|
3402003000NRG23Z050820220292538
|
05/08/2022
|
SUPAL ORAON
|
3402003WL010259
|
SUPAL ORAON
|
00048
|
BKID0004923
|
128
|
128
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SUPAL ORAON S/O PANDU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-006-004/371
(BHARGAUN)
|
3402003000NRG23Z050820220292540
|
05/08/2022
|
SAKIBUN KHATUN
|
3402003WL010259
|
SAKIBUN KHATUN
|
00048
|
BKID0004923
|
179
|
179
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SAKIBUN BIBI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-006-004/372
(BHARGAUN)
|
3402003000NRG23Z050820220292541
|
05/08/2022
|
SOGRA KHATOON
|
3402003WL010259
|
SOGRA KHATOON
|
00048
|
BKID0004923
|
179
|
179
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SOGRA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-006-004/373
(BHARGAUN)
|
3402003000NRG23Z050820220292542
|
05/08/2022
|
GULSHAN BIBI
|
3402003WL010259
|
GULSHAN BIBI
|
00048
|
BKID0004923
|
179
|
179
|
Processed
|
06/08/2022
|
|
S42672522
|
|
GULSHAN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-006-004/6
(BHARGAUN)
|
3402003000NRG23Z050820220292544
|
05/08/2022
|
SANTOSH ORAON
|
3402003WL010259
|
SANTOSH ORAON
|
00048
|
BKID0004923
|
128
|
128
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SANTOSH ORAON S/O LT PANDU PUJAR
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-006-004/60
(BHARGAUN)
|
3402003000NRG23Z050820220292545
|
05/08/2022
|
DHURAN MHALI
|
3402003WL010259
|
DHURAN MHALI
|
00048
|
BKID0004923
|
179
|
179
|
Processed
|
06/08/2022
|
|
S42672522
|
|
GHURAN MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-006-004/60
(BHARGAUN)
|
3402003000NRG23Z050820220292546
|
05/08/2022
|
MANKUEIR DEVI
|
3402003WL010259
|
MANKUEIR DEVI
|
00048
|
BKID0004923
|
179
|
179
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MANKUNWAIR DEVI W/O DHURAN MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-006-003/137
(BHARGAUN)
|
3402003000NRG23Z050820220292534
|
05/08/2022
|
FULO DEVI
|
3402003WL010259
|
FULO DEVI
|
00048
|
BKID0004950
|
179
|
179
|
Processed
|
06/08/2022
|
|
S42672522
|
|
FULO DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1995
|
1995
|
|
|
|
|
|
|
|