|
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-02-003-013-004/37
(UGRA)
|
3402003000NRG23141120220425520
|
14/11/2022
|
RITA DEVI
|
3402003WL020494
|
RITA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374320828
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-013-005/67
(UGRA)
|
3402003000NRG23141120220425577
|
14/11/2022
|
ANJU ORAON
|
3402003WL020498
|
ANJU ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374320829
|
|
ANJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-013-004/92
(UGRA)
|
3402003000NRG23141120220425521
|
14/11/2022
|
LILA ORAON
|
3402003WL020494
|
LILA ORAON
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374320831
|
|
LILA DEVI W/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-013-005/69
(UGRA)
|
3402003000NRG23141120220425516
|
14/11/2022
|
FULMAIT DEV
|
3402003WL020493
|
FULMAIT DEV
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374320830
|
|
FULMAIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SENHA
|
JH-02-003-013-005/8
(UGRA)
|
3402003000NRG23141120220425517
|
14/11/2022
|
FULBASO DEVI
|
3402003WL020493
|
FULBASO DEVI
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374320832
|
|
FULWASO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050
|
1050
|
|
|
|
|
|
|
|