|
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-02-003-006-004/130
(BHARGAUN)
|
3402003000NRG23Z171120220429455
|
17/11/2022
|
BISHUWA ORAON
|
3402003WL020848
|
BISHUWA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BISUVA ORAON S/O MIBU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-006-004/239
(BHARGAUN)
|
3402003000NRG23Z171120220429456
|
17/11/2022
|
MANGRI ORAON
|
3402003WL020848
|
MANGRI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-006-004/67
(BHARGAUN)
|
3402003000NRG23Z171120220429458
|
17/11/2022
|
SUNIL ORAON
|
3402003WL020848
|
SUNIL ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. SUNIL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|