|
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-02-003-011-001/332
(TORAR)
|
3402003000NRG23290320230567243
|
31/03/2023
|
SABINA KHATOON
|
3402003WL033249
|
SABINA KHATOON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005333
|
|
SAMINA KHATUN W/O KAMARUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-011-002/170
(TORAR)
|
3402003000NRG23290320230567244
|
31/03/2023
|
HASINA KHATOON
|
3402003WL033249
|
HASINA KHATOON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005327
|
|
NEJAR ANSARI,S/O- SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-002/5
(TORAR)
|
3402003000NRG23290320230567277
|
31/03/2023
|
BANDE ORAON
|
3402003WL033251
|
BANDE ORAON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005332
|
|
BANDE ORAON S/O CHONA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-002/80
(TORAR)
|
3402003000NRG23290320230567269
|
31/03/2023
|
KHETU ORAON
|
3402003WL033250
|
KHETU ORAON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005331
|
|
KHETU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-003/344
(TORAR)
|
3402003000NRG23290320230567270
|
31/03/2023
|
SARO DEVI
|
3402003WL033250
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005325
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SENHA
|
JH-02-003-011-003/69
(TORAR)
|
3402003000NRG23290320230567246
|
31/03/2023
|
RAM KISHUN MAHLI
|
3402003WL033249
|
RAM KISHUN MAHLI
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005330
|
|
Mr. RAM KISHUN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SENHA
|
JH-02-003-011-004/230
(TORAR)
|
3402003000NRG23290320230567247
|
31/03/2023
|
RAJKUMAR ORAON
|
3402003WL033249
|
RAJKUMAR ORAON
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1478005324
|
|
Mr. RAJKUMAR OROAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-011-003/143
(TORAR)
|
3402003000NRG23290320230567245
|
31/03/2023
|
SITA DEVI
|
3402003WL033249
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005328
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SENHA
|
JH-02-003-011-003/499
(TORAR)
|
3402003000NRG23290320230567271
|
31/03/2023
|
DILKUMARI ORAON
|
3402003WL033250
|
DILKUMARI ORAON
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005326
|
|
Mrs. DILKUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SENHA
|
JH-02-003-011-005/45
(TORAR)
|
3402003000NRG23290320230567278
|
31/03/2023
|
BULU LOHRA
|
3402003WL033251
|
BULU LOHRA
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478005329
|
|
Mr. BULU LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|