|
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-02-003-012-006/39
(JHALJAMIRA)
|
3402003000NRG23291020220410511
|
29/10/2022
|
ANITA KUMARI
|
3402003WL019189
|
ANITA KUMARI
|
00048
|
BKID0004918
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358311
|
|
ANITA KUMARI D/O-SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-012-001/108
(JHALJAMIRA)
|
3402003000NRG23291020220410446
|
29/10/2022
|
RAMLAKHAN GOP
|
3402003WL019186
|
RAMLAKHAN GOP
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358314
|
|
RAM LAKHAN GOPE S/O BALAKU GOPE
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-012-002/200
(JHALJAMIRA)
|
3402003000NRG23291020220410412
|
29/10/2022
|
BUDHRAM BHAGAT
|
3402003WL019185
|
BUDHRAM BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358318
|
|
BUDHRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-012-002/316
(JHALJAMIRA)
|
3402003000NRG23291020220410508
|
29/10/2022
|
GANDRU ORAON
|
3402003WL019189
|
GANDRU ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358312
|
|
Mr. GANDARU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SENHA
|
JH-02-003-012-003/10
(JHALJAMIRA)
|
3402003000NRG23291020220410420
|
29/10/2022
|
DIPAK KUMAR
|
3402003WL019185
|
DIPAK KUMAR
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358313
|
|
DEEPAK KUMAR PRAJAPATI SO MAHANT PRAJAPA
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-012-003/139
(JHALJAMIRA)
|
3402003000NRG23291020220410422
|
29/10/2022
|
RAMLAKHAN GOP
|
3402003WL019185
|
RAMLAKHAN GOP
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358315
|
|
Mr. RAMLAKHAN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SENHA
|
JH-02-003-012-003/43
(JHALJAMIRA)
|
3402003000NRG23291020220410448
|
29/10/2022
|
RANJIT ORAON
|
3402003WL019186
|
RANJIT ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358316
|
|
RANJIT ORAON S/O SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-012-004/1
(JHALJAMIRA)
|
3402003000NRG23291020220410424
|
29/10/2022
|
SHANICHARO DEVI
|
3402003WL019185
|
SHANICHARO DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358317
|
|
SANIARO DEVI W/O DASRATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
SENHA
|
JH-02-003-012-002/382
(JHALJAMIRA)
|
3402003000NRG23291020220410417
|
29/10/2022
|
SANI ORAON
|
3402003WL019185
|
SANI ORAON
|
00415
|
SBIN0003534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358310
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-012-002/218
(JHALJAMIRA)
|
3402003000NRG23291020220410413
|
29/10/2022
|
BIPHAI ORAON
|
3402003WL019185
|
BIPHAI ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358306
|
|
Mr. BEFAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SENHA
|
JH-02-003-012-002/234
(JHALJAMIRA)
|
3402003000NRG23291020220410414
|
29/10/2022
|
BISHVNATH ORAON
|
3402003WL019185
|
BISHVNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358307
|
|
BISHWANATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SENHA
|
JH-02-003-012-003/10
(JHALJAMIRA)
|
3402003000NRG23291020220410421
|
29/10/2022
|
PRATAP PRAJAPATI
|
3402003WL019185
|
PRATAP PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358309
|
|
Mr. PRATAP PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SENHA
|
JH-02-003-012-004/13
(JHALJAMIRA)
|
3402003000NRG23291020220410449
|
29/10/2022
|
GANDUR CHIK BADAIK
|
3402003WL019186
|
GANDUR CHIK BADAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091358308
|
|
Mr. GANDAR CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|