|
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-02-003-008-001/1818
(SENHA)
|
3402003000NRG23130420220006355
|
13/04/2022
|
NISHANT KUMAR
|
3402003WL000272
|
NISHANT KUMAR
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699731
|
|
NISHANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-008-001/1939
(SENHA)
|
3402003000NRG23130420220006364
|
13/04/2022
|
SURAJ KUMAR MEHTA
|
3402003WL000272
|
SURAJ KUMAR MEHTA
|
00048
|
BKID0004904
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699732
|
|
SURAJKUMARMEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-008-001/1388
(SENHA)
|
3402003000NRG23130420220006344
|
13/04/2022
|
DEEPIKA DEVI
|
3402003WL000272
|
DEEPIKA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699761
|
|
DEEPIKADEVI
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/1398
(SENHA)
|
3402003000NRG23130420220006345
|
13/04/2022
|
RUPESH PASWAN
|
3402003WL000272
|
RUPESH PASWAN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699759
|
|
RUPESHPASWAN
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/1452
(SENHA)
|
3402003000NRG23130420220006346
|
13/04/2022
|
JAGARNATH PASWAN
|
3402003WL000272
|
JAGARNATH PASWAN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699756
|
|
JAGARNATHPASWAN
|
()
|
|
6
|
SENHA
|
JH-02-003-008-001/1496
(SENHA)
|
3402003000NRG23130420220006347
|
13/04/2022
|
RIMA DEVI
|
3402003WL000272
|
RIMA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699744
|
|
RIMADEVI
|
()
|
|
7
|
SENHA
|
JH-02-003-008-001/1498
(SENHA)
|
3402003000NRG23130420220006348
|
13/04/2022
|
MAHABEER MANJHI
|
3402003WL000272
|
MAHABEER MANJHI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699755
|
|
MAHABEERMANJHI
|
()
|
|
8
|
SENHA
|
JH-02-003-008-001/1506
(SENHA)
|
3402003000NRG23130420220006349
|
13/04/2022
|
ALKA DEVI
|
3402003WL000272
|
ALKA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699754
|
|
ALKADEVI
|
()
|
|
9
|
SENHA
|
JH-02-003-008-001/1553
(SENHA)
|
3402003000NRG23130420220006350
|
13/04/2022
|
PRAKASH MAHTO
|
3402003WL000272
|
PRAKASH MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699735
|
|
PRAKASHMAHTO
|
()
|
|
10
|
SENHA
|
JH-02-003-008-001/1603
(SENHA)
|
3402003000NRG23130420220006351
|
13/04/2022
|
POONAM DEVI
|
3402003WL000272
|
POONAM DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699737
|
|
POONAMDEVI
|
()
|
|
11
|
SENHA
|
JH-02-003-008-001/1610
(SENHA)
|
3402003000NRG23130420220006352
|
13/04/2022
|
BASANT KUMAR
|
3402003WL000272
|
BASANT KUMAR
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699760
|
|
BASANTKUMAR
|
()
|
|
12
|
SENHA
|
JH-02-003-008-001/1783
(SENHA)
|
3402003000NRG23130420220006353
|
13/04/2022
|
SUKRI DEVI
|
3402003WL000272
|
SUKRI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699753
|
|
SUKRIDEVI
|
()
|
|
13
|
SENHA
|
JH-02-003-008-001/1908
(SENHA)
|
3402003000NRG23130420220006357
|
13/04/2022
|
BINDESHWAR MAHTO
|
3402003WL000272
|
BINDESHWAR MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699733
|
|
BINDESHWARMAHTO
|
()
|
|
14
|
SENHA
|
JH-02-003-008-001/1908
(SENHA)
|
3402003000NRG23130420220006356
|
13/04/2022
|
PRATIMA DEVI
|
3402003WL000272
|
PRATIMA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699736
|
|
PRATIMADEVI
|
()
|
|
15
|
SENHA
|
JH-02-003-008-001/1929
(SENHA)
|
3402003000NRG23130420220006358
|
13/04/2022
|
manoj kumar
|
3402003WL000272
|
manoj kumar
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699750
|
|
manojkumar
|
()
|
|
16
|
SENHA
|
JH-02-003-008-001/1929
(SENHA)
|
3402003000NRG23130420220006359
|
13/04/2022
|
saroj kumar mahto
|
3402003WL000272
|
saroj kumar mahto
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699751
|
|
sarojkumarmahto
|
()
|
|
17
|
SENHA
|
JH-02-003-008-001/1931
(SENHA)
|
3402003000NRG23130420220006361
|
13/04/2022
|
ASHA DEVI
|
3402003WL000272
|
ASHA DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916699741
|
|
ASHADEVI
|
()
|
|
18
|
SENHA
|
JH-02-003-008-001/1931
(SENHA)
|
3402003000NRG23130420220006360
|
13/04/2022
|
BIPTA ORAON
|
3402003WL000272
|
BIPTA ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916699746
|
|
BIPTAORAON
|
()
|
|
19
|
SENHA
|
JH-02-003-008-001/1936
(SENHA)
|
3402003000NRG23130420220006362
|
13/04/2022
|
SUSHILA ORAON
|
3402003WL000272
|
SUSHILA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699749
|
|
SUSHILAORAON
|
()
|
|
20
|
SENHA
|
JH-02-003-008-001/1939
(SENHA)
|
3402003000NRG23130420220006363
|
13/04/2022
|
TRIDEO KUMAR
|
3402003WL000272
|
TRIDEO KUMAR
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699748
|
|
TRIDEOKUMAR
|
()
|
|
21
|
SENHA
|
JH-02-003-008-001/1940
(SENHA)
|
3402003000NRG23130420220006365
|
13/04/2022
|
MUKESH RAM
|
3402003WL000272
|
MUKESH RAM
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699743
|
|
MUKESHRAM
|
()
|
|
22
|
SENHA
|
JH-02-003-008-001/207
(SENHA)
|
3402003000NRG23130420220006366
|
13/04/2022
|
SUNITA DEVI
|
3402003WL000272
|
SUNITA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699742
|
|
SUNITADEVI
|
()
|
|
23
|
SENHA
|
JH-02-003-008-001/266
(SENHA)
|
3402003000NRG23130420220006368
|
13/04/2022
|
BASANTI DEVI
|
3402003WL000272
|
BASANTI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699747
|
|
BASANTIDEVI
|
()
|
|
24
|
SENHA
|
JH-02-003-008-001/269
(SENHA)
|
3402003000NRG23130420220006370
|
13/04/2022
|
KRISHNA YADAV
|
3402003WL000272
|
KRISHNA YADAV
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699745
|
|
KRISHNAYADAV
|
()
|
|
25
|
SENHA
|
JH-02-003-008-001/392
(SENHA)
|
3402003000NRG23130420220006372
|
13/04/2022
|
RANJIT MAHTO
|
3402003WL000272
|
RANJIT MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699734
|
|
RANJITMAHTO
|
()
|
|
26
|
SENHA
|
JH-02-003-008-001/411
(SENHA)
|
3402003000NRG23130420220006374
|
13/04/2022
|
BIMLA DEVI
|
3402003WL000272
|
BIMLA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699738
|
|
BIMLADEVI
|
()
|
|
27
|
SENHA
|
JH-02-003-008-001/644
(SENHA)
|
3402003000NRG23130420220006381
|
13/04/2022
|
JAGRITI KERKETTA
|
3402003WL000272
|
JAGRITI KERKETTA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699758
|
|
JAGRITIKERKETTA
|
()
|
|
28
|
SENHA
|
JH-02-003-008-001/686
(SENHA)
|
3402003000NRG23130420220006382
|
13/04/2022
|
SONAMATI PAHAN
|
3402003WL000272
|
SONAMATI PAHAN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699757
|
|
SONAMATIPAHAN
|
()
|
|
29
|
SENHA
|
JH-02-003-008-001/744
(SENHA)
|
3402003000NRG23130420220006383
|
13/04/2022
|
SHANKAR MAHTO
|
3402003WL000272
|
SHANKAR MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699739
|
|
SHANKARMAHTO
|
()
|
|
30
|
SENHA
|
JH-02-003-008-001/827
(SENHA)
|
3402003000NRG23130420220006388
|
13/04/2022
|
GAYATRI KUMARI
|
3402003WL000272
|
GAYATRI KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699740
|
|
GAYATRIKUMARI
|
()
|
|
31
|
SENHA
|
JH-02-003-008-001/840
(SENHA)
|
3402003000NRG23130420220006391
|
13/04/2022
|
UPENDAR MUNDA
|
3402003WL000272
|
UPENDAR MUNDA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699762
|
|
UPENDARMUNDA
|
()
|
|
32
|
SENHA
|
JH-02-003-008-001/907
(SENHA)
|
3402003000NRG23130420220006392
|
13/04/2022
|
ANUPA KERKETTA
|
3402003WL000272
|
ANUPA KERKETTA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699752
|
|
ANUPAKERKETTA
|
()
|
|
33
|
SENHA
|
JH-02-003-010-001/199
(DANDU)
|
3402003000NRG23130420220006396
|
13/04/2022
|
TETRI DEVI
|
3402003WL000272
|
TETRI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699763
|
|
TETRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
34
|
SENHA
|
JH-02-003-008-001/1082
(SENHA)
|
3402003000NRG23130420220006341
|
13/04/2022
|
SUMIT ORAON
|
3402003WL000272
|
SUMIT ORAON
|
00048
|
BKID0004939
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916699764
|
|
SUMITORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|