|
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-02-003-003-002/21
(ALAUDI)
|
3402003000NRG23290820220330823
|
30/08/2022
|
TEMBA ORAON
|
3402003WL011922
|
TEMBA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437091
|
|
TEMBA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SENHA
|
JH-02-003-003-004/138
(ALAUDI)
|
3402003000NRG23290820220330825
|
30/08/2022
|
LAXMI DEVI
|
3402003WL011922
|
LAXMI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437103
|
|
LAKSHMI DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-003-004/14
(ALAUDI)
|
3402003000NRG23290820220330826
|
30/08/2022
|
SONMATIYA DEVI
|
3402003WL011922
|
SONMATIYA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437100
|
|
SONMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-003-004/30
(ALAUDI)
|
3402003000NRG23290820220330832
|
30/08/2022
|
BIGANI DEVI
|
3402003WL011922
|
BIGANI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437101
|
|
BIGANI DEVI W/O BIJAY MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-003-002/21
(ALAUDI)
|
3402003000NRG23290820220330824
|
30/08/2022
|
SUKARI ORAON
|
3402003WL011922
|
SUKARI ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437098
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENHA
|
JH-02-003-003-003/4
(ALAUDI)
|
3402003000NRG23290820220331219
|
30/08/2022
|
MAHLI TANA BHAGAT
|
3402003WL011950
|
MAHLI TANA BHAGAT
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4641437099
|
|
MAHLI TANA BHAGAT S/O MAHABIR TANA BHAGA
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-003-003/4
(ALAUDI)
|
3402003000NRG23290820220331220
|
30/08/2022
|
SUMRI TANA BHAGAT
|
3402003WL011950
|
SUMRI TANA BHAGAT
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4641437096
|
|
SUMRI TANA BHAGAT W/O MAHLI TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-003-004/142
(ALAUDI)
|
3402003000NRG23290820220330827
|
30/08/2022
|
PRAKASH TOPPO
|
3402003WL011922
|
PRAKASH TOPPO
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437094
|
|
PRAKASH TOPPO S/O SIMON TOPPO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SENHA
|
JH-02-003-003-004/161
(ALAUDI)
|
3402003000NRG23290820220330829
|
30/08/2022
|
MANKI DEVI
|
3402003WL011922
|
MANKI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437093
|
|
MANKI LOHRAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SENHA
|
JH-02-003-003-004/20
(ALAUDI)
|
3402003000NRG23290820220330830
|
30/08/2022
|
TARA DEVI
|
3402003WL011922
|
TARA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437092
|
|
TARA LOHRAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SENHA
|
JH-02-003-003-004/23
(ALAUDI)
|
3402003000NRG23290820220330831
|
30/08/2022
|
MAHINDRA MISTRI
|
3402003WL011922
|
MAHINDRA MISTRI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437102
|
|
MAHINDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SENHA
|
JH-02-003-003-004/72
(ALAUDI)
|
3402003000NRG23290820220330834
|
30/08/2022
|
BOLWA ORAON
|
3402003WL011922
|
BOLWA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437097
|
|
BOLWA ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-003-008/49
(ALAUDI)
|
3402003000NRG23290820220330838
|
30/08/2022
|
KARTIK SINGH
|
3402003WL011922
|
KARTIK SINGH
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641437095
|
|
KARTIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|