|
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-02-003-006-002/185
(BHARGAUN)
|
3402003000NRG23030820220289950
|
03/08/2022
|
MANNA DEVI
|
3402003WL010027
|
MANNA DEVI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
11/08/2022
|
|
3862664116
|
|
MANNA DEVI
|
()
|
|
2
|
SENHA
|
JH-02-003-006-002/238
(BHARGAUN)
|
3402003000NRG23030820220289898
|
03/08/2022
|
SUNITA ORAON
|
3402003WL010025
|
SUNITA ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862664109
|
|
SUNITA ORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-006-002/254
(BHARGAUN)
|
3402003000NRG23030820220289974
|
03/08/2022
|
SUNEJA KHATOON
|
3402003WL010028
|
SUNEJA KHATOON
|
00048
|
BKID0004923
|
1794
|
1794
|
Processed
|
11/08/2022
|
|
3862664113
|
|
SUNEJA KHATOON
|
()
|
|
4
|
SENHA
|
JH-02-003-006-004/169
(BHARGAUN)
|
3402003000NRG23030820220289904
|
03/08/2022
|
KARMA ORAON
|
3402003WL010025
|
KARMA ORAON
|
00048
|
BKID0004923
|
3190
|
3190
|
Processed
|
11/08/2022
|
|
3862664115
|
|
KARMA ORAON
|
()
|
|
5
|
SENHA
|
JH-02-003-006-004/169
(BHARGAUN)
|
3402003000NRG23030820220289905
|
03/08/2022
|
SAROJ KUMARI
|
3402003WL010025
|
SAROJ KUMARI
|
00048
|
BKID0004923
|
3190
|
3190
|
Processed
|
11/08/2022
|
|
3862664114
|
|
SAROJ KUMARI
|
()
|
|
6
|
SENHA
|
JH-02-003-006-004/216
(BHARGAUN)
|
3402003000NRG23030820220289883
|
03/08/2022
|
SUKA OROAN
|
3402003WL010024
|
SUKA OROAN
|
00048
|
BKID0004923
|
2991
|
2991
|
Processed
|
11/08/2022
|
|
3862664106
|
|
SUKA OROAN
|
()
|
|
7
|
SENHA
|
JH-02-003-006-004/216
(BHARGAUN)
|
3402003000NRG23030820220289884
|
03/08/2022
|
SUKKI ORAON
|
3402003WL010024
|
SUKKI ORAON
|
00048
|
BKID0004923
|
2991
|
2991
|
Processed
|
11/08/2022
|
|
3862664111
|
|
SUKKI ORAON
|
()
|
|
8
|
SENHA
|
JH-02-003-006-004/300
(BHARGAUN)
|
3402003000NRG23030820220289906
|
03/08/2022
|
PRITI KUMARI
|
3402003WL010025
|
PRITI KUMARI
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862664117
|
|
PRITI KUMARI
|
()
|
|
9
|
SENHA
|
JH-02-003-006-004/322
(BHARGAUN)
|
3402003000NRG23030820220289959
|
03/08/2022
|
MURSID ANSARI
|
3402003WL010027
|
MURSID ANSARI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
11/08/2022
|
|
3862664107
|
|
MURSID ANSARI
|
()
|
|
10
|
SENHA
|
JH-02-003-006-004/338
(BHARGAUN)
|
3402003000NRG23030820220289886
|
03/08/2022
|
LAXMI DEVI
|
3402003WL010024
|
LAXMI DEVI
|
00048
|
BKID0004923
|
2791
|
2791
|
Processed
|
11/08/2022
|
|
3862664112
|
|
LAXMI DEVI
|
()
|
|
11
|
SENHA
|
JH-02-003-006-004/460
(BHARGAUN)
|
3402003000NRG23030820220289980
|
03/08/2022
|
SABINA BIBI
|
3402003WL010028
|
SABINA BIBI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
11/08/2022
|
|
3862664110
|
|
SABINA BIBI
|
()
|
|
12
|
SENHA
|
JH-02-003-006-004/461
(BHARGAUN)
|
3402003000NRG23030820220289981
|
03/08/2022
|
HASINA BIBI
|
3402003WL010028
|
HASINA BIBI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
11/08/2022
|
|
3862664118
|
|
HASINA BIBI
|
()
|
|
13
|
SENHA
|
JH-02-003-006-004/468
(BHARGAUN)
|
3402003000NRG23030820220289960
|
03/08/2022
|
FATMA BIBI
|
3402003WL010027
|
FATMA BIBI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
11/08/2022
|
|
3862664119
|
|
FATMA BIBI
|
()
|
|
14
|
SENHA
|
JH-02-003-007-002/327
(ARHU)
|
3402003000NRG23030820220289908
|
03/08/2022
|
CHARWA ORAON
|
3402003WL010025
|
CHARWA ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862664108
|
|
CHARWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27515
|
27515
|
|
|
|
|
|
|
|
|
15
|
SENHA
|
JH-02-003-006-002/302
(BHARGAUN)
|
3402003000NRG23030820220289899
|
03/08/2022
|
SIMA ORAON
|
3402003WL010025
|
SIMA ORAON
|
00048
|
BKID0004950
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862664120
|
|
SIMA ORAON
|
()
|
|
16
|
SENHA
|
JH-02-003-006-004/105
(BHARGAUN)
|
3402003000NRG23030820220289976
|
03/08/2022
|
BIKASH KUMAR MAHTO
|
3402003WL010028
|
BIKASH KUMAR MAHTO
|
00048
|
BKID0004950
|
1396
|
1396
|
Processed
|
11/08/2022
|
|
3862664122
|
|
BIKASH KUMAR MAHTO
|
()
|
|
17
|
SENHA
|
JH-02-003-006-004/105
(BHARGAUN)
|
3402003000NRG23030820220289975
|
03/08/2022
|
FULO DEVI
|
3402003WL010028
|
FULO DEVI
|
00048
|
BKID0004950
|
1396
|
1396
|
Processed
|
11/08/2022
|
|
3862664121
|
|
FULO DEVI
|
()
|
|
18
|
SENHA
|
JH-02-003-006-004/105
(BHARGAUN)
|
3402003000NRG23030820220289977
|
03/08/2022
|
SARITA DEVI
|
3402003WL010028
|
SARITA DEVI
|
00048
|
BKID0004950
|
1396
|
1396
|
Processed
|
11/08/2022
|
|
3862664123
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32899
|
32899
|
|
|
|
|
|
|
|