|
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-02-003-006-001/35
(BHARGAUN)
|
3402003000NRG23121220220458800
|
12/12/2022
|
ASPATI KUMARI
|
3402003WL023306
|
ASPATI KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375451183
|
|
ASPATI KUMARI D/O BITESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-006-001/4
(BHARGAUN)
|
3402003000NRG23121220220458801
|
12/12/2022
|
PATIRAM ORAON
|
3402003WL023306
|
PATIRAM ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375451177
|
|
PATIRAM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-006-001/42
(BHARGAUN)
|
3402003000NRG23121220220458802
|
12/12/2022
|
RAJKISHOR SAHU
|
3402003WL023306
|
RAJKISHOR SAHU
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375451175
|
|
RAJKISHORE SAV S/O CHARKU SAV
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-006-001/94
(BHARGAUN)
|
3402003000NRG23121220220458803
|
12/12/2022
|
GANDUR ORAON
|
3402003WL023306
|
GANDUR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375451185
|
|
GANDRU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-006-003/81
(BHARGAUN)
|
3402003000NRG23121220220458806
|
12/12/2022
|
URMILA ORAOIN
|
3402003WL023306
|
URMILA ORAOIN
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375451182
|
|
URMILA ORAIN W/O SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-006-004/126
(BHARGAUN)
|
3402003000NRG23121220220458882
|
12/12/2022
|
RINKI KUMARI
|
3402003WL023315
|
RINKI KUMARI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375451184
|
|
RINKI KUMARI D/O JATARU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-006-004/230
(BHARGAUN)
|
3402003000NRG23121220220458926
|
12/12/2022
|
SHANTI DEVI
|
3402003WL023326
|
SHANTI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375451176
|
|
SHANTI DEVI W/O MANOHAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-006-003/137
(BHARGAUN)
|
3402003000NRG23121220220458879
|
12/12/2022
|
FULO DEVI
|
3402003WL023315
|
FULO DEVI
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375451179
|
|
FULO DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-006-003/29
(BHARGAUN)
|
3402003000NRG23121220220458880
|
12/12/2022
|
ANITA ORAON
|
3402003WL023315
|
ANITA ORAON
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375451181
|
|
ANITA URAIN W/O SUPAL URANV
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-006-003/62
(BHARGAUN)
|
3402003000NRG23121220220458805
|
12/12/2022
|
SABITA KUMARI
|
3402003WL023306
|
SABITA KUMARI
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375451180
|
|
SABITA KUMARI D/O BIRI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-006-003/94
(BHARGAUN)
|
3402003000NRG23121220220458811
|
12/12/2022
|
NANDO ORAON
|
3402003WL023306
|
NANDO ORAON
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375451178
|
|
NANDO DEVI W/O MAHESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|