|
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-02-003-008-001/1013
(SENHA)
|
3402003000NRG23080920220344738
|
08/09/2022
|
SARITA DEVI
|
3402003WL013183
|
SARITA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017598
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
SENHA
|
JH-02-003-008-001/1177
(SENHA)
|
3402003000NRG23080920220344752
|
08/09/2022
|
JAIMUN KHATUN
|
3402003WL013184
|
JAIMUN KHATUN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017591
|
|
JAIMUN KHATOON W/O KOUSAR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-008-001/1177
(SENHA)
|
3402003000NRG23080920220344753
|
08/09/2022
|
KAUSAR ANSARI
|
3402003WL013184
|
KAUSAR ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017594
|
|
KAUSAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-008-001/1232
(SENHA)
|
3402003000NRG23080920220344894
|
08/09/2022
|
JAWANI ORAON
|
3402003WL013190
|
JAWANI ORAON
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
15/09/2022
|
|
4741017596
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/1232
(SENHA)
|
3402003000NRG23080920220344895
|
08/09/2022
|
TEWARI ORAON
|
3402003WL013190
|
TEWARI ORAON
|
00048
|
BKID0004923
|
1680
|
1680
|
Processed
|
15/09/2022
|
|
4741017589
|
|
TIWARI ORAON S/O LATE NAGU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-008-001/124
(SENHA)
|
3402003000NRG23080920220344896
|
08/09/2022
|
SAJDA KHATOON
|
3402003WL013190
|
SAJDA KHATOON
|
00048
|
BKID0004923
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4741017590
|
|
Sajda Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SENHA
|
JH-02-003-008-001/15
(SENHA)
|
3402003000NRG23080920220344741
|
08/09/2022
|
SAKUNTALA DEVI
|
3402003WL013183
|
SAKUNTALA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017587
|
|
Shakuntala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SENHA
|
JH-02-003-008-001/193
(SENHA)
|
3402003000NRG23080920220344756
|
08/09/2022
|
JAGINA KHATOON
|
3402003WL013184
|
JAGINA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017595
|
|
JAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SENHA
|
JH-02-003-008-001/661
(SENHA)
|
3402003000NRG23080920220344761
|
08/09/2022
|
IDRISH ANSARI
|
3402003WL013184
|
IDRISH ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017593
|
|
IDRISH ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-008-001/661
(SENHA)
|
3402003000NRG23080920220344762
|
08/09/2022
|
MUNEJA KHATOON
|
3402003WL013184
|
MUNEJA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017588
|
|
MUNEJA KHATOON W/O IDRISH ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-008-001/84
(SENHA)
|
3402003000NRG23080920220344765
|
08/09/2022
|
KHALIK ANSARI
|
3402003WL013184
|
KHALIK ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017586
|
|
KHALIK ANSARI S/O NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-008-001/84
(SENHA)
|
3402003000NRG23080920220344766
|
08/09/2022
|
NASHIMA KHATOON
|
3402003WL013184
|
NASHIMA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741017592
|
|
Nasima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SENHA
|
JH-02-003-008-001/877
(SENHA)
|
3402003000NRG23080920220344767
|
08/09/2022
|
SHIVCHARAN ORAON
|
3402003WL013184
|
SHIVCHARAN ORAON
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
15/09/2022
|
|
4741017597
|
|
SHIVCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|