|
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-02-003-004-004/415
(MURKI TORAR)
|
3402003000NRG23171020220395517
|
17/10/2022
|
KAYUM ANSARI
|
3402003WL017739
|
KAYUM ANSARI
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871888021
|
|
KAYUM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-004-001/218
(MURKI TORAR)
|
3402003000NRG23171020220395502
|
17/10/2022
|
ABHIJIT ORAON
|
3402003WL017739
|
ABHIJIT ORAON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
21/10/2022
|
|
5871888026
|
|
ABHIJIT ORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-004-001/42
(MURKI TORAR)
|
3402003000NRG23171020220395504
|
17/10/2022
|
SUNITA ORAON
|
3402003WL017739
|
SUNITA ORAON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
21/10/2022
|
|
5871888024
|
|
SUNITA ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-004-002/80
(MURKI TORAR)
|
3402003000NRG23171020220395507
|
17/10/2022
|
JITU ORAON
|
3402003WL017739
|
JITU ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871888023
|
|
JITU ORAON
|
()
|
|
5
|
SENHA
|
JH-02-003-004-003/16
(MURKI TORAR)
|
3402003000NRG23171020220395509
|
17/10/2022
|
TETARI ORAOIN
|
3402003WL017739
|
TETARI ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871888030
|
|
TETARI ORAOIN
|
()
|
|
6
|
SENHA
|
JH-02-003-004-003/72
(MURKI TORAR)
|
3402003000NRG23171020220395512
|
17/10/2022
|
SUSHMA BHAGAT
|
3402003WL017739
|
SUSHMA BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Rejected
|
21/10/2022
|
|
5871888028
|
A/c Blocked or Frozen
|
|
|
|
7
|
SENHA
|
JH-02-003-004-004/180
(MURKI TORAR)
|
3402003000NRG23171020220395514
|
17/10/2022
|
SAHENA KHATOON
|
3402003WL017739
|
SAHENA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871888029
|
|
SAHENA KHATOON
|
()
|
|
8
|
SENHA
|
JH-02-003-004-004/409
(MURKI TORAR)
|
3402003000NRG23171020220395516
|
17/10/2022
|
SAMIRUN KHATOON
|
3402003WL017739
|
SAMIRUN KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871888027
|
|
SAMIRUN KHATOON
|
()
|
|
9
|
SENHA
|
JH-02-003-004-004/416
(MURKI TORAR)
|
3402003000NRG23171020220395518
|
17/10/2022
|
ENUL ANSARI
|
3402003WL017739
|
ENUL ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871888022
|
|
ENUL ANSARI
|
()
|
|
10
|
SENHA
|
JH-02-003-004-004/418
(MURKI TORAR)
|
3402003000NRG23171020220395519
|
17/10/2022
|
NASIMA BIBI
|
3402003WL017739
|
NASIMA BIBI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871888025
|
|
NASIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
SENHA
|
JH-02-003-004-007/106
(MURKI TORAR)
|
3402003000NRG23171020220395549
|
17/10/2022
|
LALU ORAON
|
3402003WL017740
|
LALU ORAON
|
00048
|
BKID0006153
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871888031
|
|
LALU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-004-001/22
(MURKI TORAR)
|
3402003000NRG23171020220395503
|
17/10/2022
|
PUSA ORAON
|
3402003WL017739
|
PUSA ORAON
|
00354
|
PUNB0404300
|
420
|
420
|
Processed
|
21/10/2022
|
|
5871888032
|
|
PUSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|