|
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-02-003-006-004/176
(BHARGAUN)
|
3402003000NRG23180820220322292
|
18/08/2022
|
BASUDEV ORAON
|
3402003WL011326
|
BASUDEV ORAON
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276846367
|
|
KALAWATI ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-006-004/244
(BHARGAUN)
|
3402003000NRG23180820220322294
|
18/08/2022
|
SUKO ORAON
|
3402003WL011326
|
SUKO ORAON
|
00048
|
BKID0004923
|
2100
|
2100
|
Processed
|
30/08/2022
|
|
4276846371
|
|
SUKO ORAIN W/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-006-004/255
(BHARGAUN)
|
3402003000NRG23180820220322295
|
18/08/2022
|
PANU LOHRA
|
3402003WL011326
|
PANU LOHRA
|
00048
|
BKID0004923
|
2100
|
2100
|
Processed
|
30/08/2022
|
|
4276846368
|
|
PANU LOHRA S/O KASI LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-006-004/296
(BHARGAUN)
|
3402003000NRG23180820220322297
|
18/08/2022
|
BARAN MAHLI
|
3402003WL011326
|
BARAN MAHLI
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
30/08/2022
|
|
4276846366
|
|
BARAN MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-006-004/296
(BHARGAUN)
|
3402003000NRG23180820220322298
|
18/08/2022
|
JHALO DEVI
|
3402003WL011326
|
JHALO DEVI
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
30/08/2022
|
|
4276846370
|
|
JHALO MAHLIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-006-004/240
(BHARGAUN)
|
3402003000NRG23180820220322293
|
18/08/2022
|
SANICHARWA LOHRA
|
3402003WL011326
|
SANICHARWA LOHRA
|
00048
|
BKID0004950
|
2100
|
2100
|
Processed
|
30/08/2022
|
|
4276846369
|
|
SANICHARWA LOHRA S/O KASI LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-006-004/87
(BHARGAUN)
|
3402003000NRG23180820220322299
|
18/08/2022
|
SHANTI DEVI
|
3402003WL011326
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276846365
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|