|
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-02-003-008-001/1542
(SENHA)
|
3402003000NRG23161220220463826
|
16/12/2022
|
SABNAM KHATUN
|
3402003WL023732
|
SABNAM KHATUN
|
00048
|
BKID0004572
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409812
|
|
SABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-008-001/1031
(SENHA)
|
3402003000NRG23161220220463791
|
16/12/2022
|
BHINSARIYA ORAON
|
3402003WL023729
|
BHINSARIYA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409820
|
|
DASAI ORAON S/O KAILA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-008-001/106
(SENHA)
|
3402003000NRG23161220220463815
|
16/12/2022
|
SISHILA DEVI
|
3402003WL023731
|
SISHILA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409823
|
|
SUSHILA DEVI W/O KALINDRA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-008-001/1134
(SENHA)
|
3402003000NRG23161220220463803
|
16/12/2022
|
NASIMA KHATUN
|
3402003WL023730
|
NASIMA KHATUN
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409827
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/1156
(SENHA)
|
3402003000NRG23161220220463825
|
16/12/2022
|
AMITA DEVI
|
3402003WL023732
|
AMITA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409825
|
|
AMITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-008-001/35
(SENHA)
|
3402003000NRG23161220220463816
|
16/12/2022
|
SAMAD ANSARI
|
3402003WL023731
|
SAMAD ANSARI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409813
|
|
SAMAD ANSARI S/O NASRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/430
(SENHA)
|
3402003000NRG23161220220463793
|
16/12/2022
|
BINDU ORAON
|
3402003WL023729
|
BINDU ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409819
|
|
Bindu Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SENHA
|
JH-02-003-008-001/511
(SENHA)
|
3402003000NRG23161220220463817
|
16/12/2022
|
SANESAR MANJHI
|
3402003WL023731
|
SANESAR MANJHI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409814
|
|
SANESHWAR MANJHI S/O KESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-008-001/722
(SENHA)
|
3402003000NRG23161220220463794
|
16/12/2022
|
FULO ORAON
|
3402003WL023729
|
FULO ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409824
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-008-001/799
(SENHA)
|
3402003000NRG23161220220463827
|
16/12/2022
|
ANITA DEVI
|
3402003WL023732
|
ANITA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409815
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SENHA
|
JH-02-003-008-001/842
(SENHA)
|
3402003000NRG23161220220463818
|
16/12/2022
|
PRITI DEVI
|
3402003WL023731
|
PRITI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409817
|
|
MRS PREETY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SENHA
|
JH-02-003-008-001/843
(SENHA)
|
3402003000NRG23161220220463819
|
16/12/2022
|
BIRENDRA MANJHI
|
3402003WL023731
|
BIRENDRA MANJHI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409818
|
|
BIRENDRA MAJHI,S/O-LATE KESHWAR MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-008-001/881
(SENHA)
|
3402003000NRG23161220220463807
|
16/12/2022
|
MANJU DEVI
|
3402003WL023730
|
MANJU DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409821
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SENHA
|
JH-02-003-008-001/92
(SENHA)
|
3402003000NRG23161220220463828
|
16/12/2022
|
GITA DEVI
|
3402003WL023732
|
GITA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409816
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SENHA
|
JH-02-003-008-001/948
(SENHA)
|
3402003000NRG23161220220463796
|
16/12/2022
|
BANDHAN LOHRA
|
3402003WL023729
|
BANDHAN LOHRA
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409822
|
|
BANDHAN LOHRA S/O VISHWNATH LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-008-001/997
(SENHA)
|
3402003000NRG23161220220463808
|
16/12/2022
|
SUKHMANIYA DEVI
|
3402003WL023730
|
SUKHMANIYA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409826
|
|
SUKHMANIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|