|
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-02-003-011-004/27
(TORAR)
|
3402003000NRG23040820220291278
|
04/08/2022
|
SUMI ORAON
|
3402003WL010140
|
SUMI ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915452965
|
|
Mrs. SUMI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-001/341
(TORAR)
|
3402003000NRG23040820220291276
|
04/08/2022
|
LALITA DEVI
|
3402003WL010140
|
LALITA DEVI
|
00048
|
BKID0006159
|
1595
|
1595
|
Processed
|
13/08/2022
|
|
3915452969
|
|
LALETA DEVI W/O BABLU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-004/189
(TORAR)
|
3402003000NRG23040820220291277
|
04/08/2022
|
SANCHRIYA ORAON
|
3402003WL010140
|
SANCHRIYA ORAON
|
00048
|
BKID0006159
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915452967
|
|
SANACHARIYA ORAON W/O LATE DHIRJU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-004/55
(TORAR)
|
3402003000NRG23040820220291281
|
04/08/2022
|
VISHWA ORAON
|
3402003WL010140
|
VISHWA ORAON
|
00048
|
BKID0006159
|
199
|
199
|
Processed
|
13/08/2022
|
|
3915452968
|
|
VISHWA ORAON S/OM LATE LALU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-005/110
(TORAR)
|
3402003000NRG23040820220291296
|
04/08/2022
|
DINANATH MAHTO
|
3402003WL010141
|
DINANATH MAHTO
|
00354
|
PUNB0404300
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915452963
|
|
DINANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SENHA
|
JH-02-003-011-005/110
(TORAR)
|
3402003000NRG23040820220291283
|
04/08/2022
|
PRABHA DEVI
|
3402003WL010140
|
PRABHA DEVI
|
00354
|
PUNB0404300
|
199
|
199
|
Processed
|
13/08/2022
|
|
3915452964
|
|
PRABHA DEVI W/O DINANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-011-004/373
(TORAR)
|
3402003000NRG23040820220291280
|
04/08/2022
|
SUNIL MAHTO
|
3402003WL010140
|
SUNIL MAHTO
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915452966
|
|
SUNIL MAHTO S/O MANDHIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|