|
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-02-003-008-001/1678
(SENHA)
|
3402003000NRG23130320230552986
|
13/03/2023
|
RINA DEVI
|
3402003WL032065
|
RINA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062442171
|
|
RINA DEVI W/O RUPESH RAM
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-008-001/1681
(SENHA)
|
3402003000NRG23130320230552975
|
13/03/2023
|
SUFAL DEVI
|
3402003WL032064
|
SUFAL DEVI
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062442168
|
|
SUFAL DEVI W/O SHRI RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-008-001/1810
(SENHA)
|
3402003000NRG23130320230552976
|
13/03/2023
|
DHANANJAY PASWAN
|
3402003WL032064
|
DHANANJAY PASWAN
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062442170
|
|
DHANANJAY PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-008-001/1871
(SENHA)
|
3402003000NRG23130320230552996
|
13/03/2023
|
USHA DEVI
|
3402003WL032067
|
USHA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062442176
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/1957
(SENHA)
|
3402003000NRG23130320230552987
|
13/03/2023
|
RAJESH RAM
|
3402003WL032065
|
RAJESH RAM
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062442169
|
|
RAJESH RAM SO DUKHAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
SENHA
|
JH-02-003-008-001/24
(SENHA)
|
3402003000NRG23130320230552977
|
13/03/2023
|
SHILA ORAON
|
3402003WL032064
|
SHILA ORAON
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062442175
|
|
SHILA ORAON W/O JITU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/24
(SENHA)
|
3402003000NRG23130320230552978
|
13/03/2023
|
SITU ORAON
|
3402003WL032064
|
SITU ORAON
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062442174
|
|
Situ Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SENHA
|
JH-02-003-008-001/277
(SENHA)
|
3402003000NRG23130320230552997
|
13/03/2023
|
LACHHWA DEVI
|
3402003WL032067
|
LACHHWA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062442172
|
|
LACHHWA DEVI W/O MAHADEO RAM
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-008-001/298
(SENHA)
|
3402003000NRG23130320230552979
|
13/03/2023
|
MASOMAT SARITA DEVI
|
3402003WL032064
|
MASOMAT SARITA DEVI
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062442173
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-008-001/1580
(SENHA)
|
3402003000NRG23130320230552974
|
13/03/2023
|
GULSHAN KHATUN
|
3402003WL032064
|
GULSHAN KHATUN
|
00165
|
IBKL0001748
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062442166
|
|
GULSHAN KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
SENHA
|
JH-02-003-008-001/570
(SENHA)
|
3402003000NRG23130320230552988
|
13/03/2023
|
AMAR KHAN
|
3402003WL032065
|
AMAR KHAN
|
00415
|
SBIN0012620
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062442167
|
|
AMAR KHAN S/O RAHMAN KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|