|
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-02-003-012-006/36
(JHALJAMIRA)
|
3402003000NRG23160620220151070
|
16/06/2022
|
NANDLAL BADAIK
|
3402003WL005362
|
NANDLAL BADAIK
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827221
|
|
NANDLAL CHIK BADAIK S/O CHATUR CHIK BADA
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-012-006/36
(JHALJAMIRA)
|
3402003000NRG23160620220151071
|
16/06/2022
|
SHILA DEVI
|
3402003WL005362
|
SHILA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827227
|
|
SHILA DEVI W/O NANDLAL CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-012-006/54
(JHALJAMIRA)
|
3402003000NRG23160620220151072
|
16/06/2022
|
PRABHAWATI DEVI
|
3402003WL005362
|
PRABHAWATI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827223
|
|
PRABHAWATI DEVI W/O KRISHNA MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-012-006/67
(JHALJAMIRA)
|
3402003000NRG23160620220151073
|
16/06/2022
|
BINYAMIN BADA
|
3402003WL005362
|
BINYAMIN BADA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827222
|
|
BINYARMIN BARD S/O BIRSU BARD
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-012-006/87
(JHALJAMIRA)
|
3402003000NRG23160620220151075
|
16/06/2022
|
HARI MAHLI
|
3402003WL005362
|
HARI MAHLI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827228
|
|
HARI MAHALI S/O RAMPAL MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-003-006/156
(ALAUDI)
|
3402003000NRG23160620220151053
|
16/06/2022
|
JAGMUNI ORAON
|
3402003WL005361
|
JAGMUNI ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827226
|
|
JAGMANI ORAON W/O SUMAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-012-002/44
(JHALJAMIRA)
|
3402003000NRG23160620220151062
|
16/06/2022
|
MUNI ORAOIN
|
3402003WL005362
|
MUNI ORAOIN
|
00048
|
BKID0006159
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827224
|
|
MUNNI ORAON WO GANDRU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-012-002/135
(JHALJAMIRA)
|
3402003000NRG23160620220151058
|
16/06/2022
|
LUXIYA ORAOIN
|
3402003WL005362
|
LUXIYA ORAOIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827219
|
|
Mrs. LUTHIA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SENHA
|
JH-02-003-012-002/135
(JHALJAMIRA)
|
3402003000NRG23160620220151057
|
16/06/2022
|
MHADEV ORAON
|
3402003WL005362
|
MHADEV ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827216
|
|
MAHADEB ORAON S/O PARUVA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-012-002/360
(JHALJAMIRA)
|
3402003000NRG23160620220151059
|
16/06/2022
|
BIRAS ORAOIN
|
3402003WL005362
|
BIRAS ORAOIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827220
|
|
Mrs. BIRASMUNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SENHA
|
JH-02-003-012-002/76
(JHALJAMIRA)
|
3402003000NRG23160620220151069
|
16/06/2022
|
JANKI ORAOIN
|
3402003WL005362
|
JANKI ORAOIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827215
|
|
Mrs. MASOMAT JANAKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SENHA
|
JH-02-003-012-002/76
(JHALJAMIRA)
|
3402003000NRG23160620220151068
|
16/06/2022
|
RAJANI ORAON
|
3402003WL005362
|
RAJANI ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827217
|
|
RAJNI LAKRA W/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-012-006/67
(JHALJAMIRA)
|
3402003000NRG23160620220151074
|
16/06/2022
|
EASTHER BADA
|
3402003WL005362
|
EASTHER BADA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827218
|
|
Mrs. ESTHER BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-012-002/44
(JHALJAMIRA)
|
3402003000NRG23160620220151061
|
16/06/2022
|
GANDUR ORAON
|
3402003WL005362
|
GANDUR ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827229
|
|
Mr. GANDUR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
SENHA
|
JH-02-003-012-002/65
(JHALJAMIRA)
|
3402003000NRG23160620220151067
|
16/06/2022
|
SAHODRI DEVI
|
3402003WL005362
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459827225
|
|
SOHDARI DEVI W/O RAGHUVAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|