|
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-02-003-003-009/143
(ALAUDI)
|
3402003000NRG23040320230544751
|
04/03/2023
|
KHUDILAL ORAON
|
3402003WL031068
|
KHUDILAL ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060979991
|
|
KHUDILAL ORAON S/O KINU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-003-009/243
(ALAUDI)
|
3402003000NRG23020320230543157
|
04/03/2023
|
PUSHPA KUMARI
|
3402003WL030910
|
PUSHPA KUMARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060979988
|
|
Pushpa Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SENHA
|
JH-02-003-003-009/280
(ALAUDI)
|
3402003000NRG23020320230543158
|
04/03/2023
|
AMRITA ORAON
|
3402003WL030910
|
AMRITA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060979990
|
|
AMRITA ORAON D/O HARICHARAN BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-003-009/283
(ALAUDI)
|
3402003000NRG23020320230543159
|
04/03/2023
|
Bikash Oraon
|
3402003WL030910
|
Bikash Oraon
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060979989
|
|
Bikash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SENHA
|
JH-02-003-003-009/60
(ALAUDI)
|
3402003000NRG23020320230543160
|
04/03/2023
|
JITRAM ORAON
|
3402003WL030910
|
JITRAM ORAON
|
00048
|
BKID0004950
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060979992
|
|
JITRAM ORAON S/O SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|