|
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-02-003-008-001/1308
(SENHA)
|
3402003000NRG23160620220156829
|
23/06/2022
|
MD HASNAIN ANSARI
|
3402003WL0005387
|
MD HASNAIN ANSARI
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2563960522
|
|
MDHASNAINANSARI
|
()
|
|
2
|
SENHA
|
JH-02-003-008-001/386
(SENHA)
|
3402003000NRG23160620220156756
|
23/06/2022
|
SOHRI ORAON
|
3402003WL0005387
|
SOHRI ORAON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2563960512
|
|
SOHRIORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-008-001/425
(SENHA)
|
3402003000NRG23160620220156757
|
23/06/2022
|
ANJU DEVI
|
3402003WL0005387
|
ANJU DEVI
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2563960521
|
|
ANJUDEVI
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/425
(SENHA)
|
3402003000NRG23160620220156758
|
23/06/2022
|
ANJU DEVI
|
3402003WL0005387
|
ANJU DEVI
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
29/06/2022
|
|
2563960513
|
|
ANJUDEVI
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/425
(SENHA)
|
3402003000NRG23160620220156828
|
23/06/2022
|
ANJU DEVI
|
3402003WL0005387
|
ANJU DEVI
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
29/06/2022
|
|
2563960514
|
|
ANJUDEVI
|
()
|
|
6
|
SENHA
|
JH-02-003-010-002/57
(DANDU)
|
3402003000NRG23160620220155836
|
23/06/2022
|
RAMNATH ORAON
|
3402003WL0005381
|
RAMNATH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563960524
|
|
RAMNATHORAON
|
()
|
|
7
|
SENHA
|
JH-02-003-013-001/176
(UGRA)
|
3402003000NRG23160620220158463
|
23/06/2022
|
MUNEJA KHATOON
|
3402003WL0005394
|
MUNEJA KHATOON
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
29/06/2022
|
|
2563960515
|
|
MUNEJAKHATOON
|
()
|
|
8
|
SENHA
|
JH-02-003-013-002/45
(UGRA)
|
3402003000NRG23160620220158187
|
23/06/2022
|
SAJO ORAOIN
|
3402003WL0005393
|
SAJO ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563960516
|
|
SAJOORAOIN
|
()
|
|
9
|
SENHA
|
JH-02-003-013-002/45
(UGRA)
|
3402003000NRG23160620220158188
|
23/06/2022
|
SAJO ORAOIN
|
3402003WL0005393
|
SAJO ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563960520
|
|
SAJOORAOIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-005-002/161
(BUTI)
|
3402003000NRG23160620220152246
|
23/06/2022
|
JAYMANTI ORAOIN
|
3402003WL0005367
|
JAYMANTI ORAOIN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563960518
|
|
JAYMANTIORAOIN
|
()
|
|
11
|
SENHA
|
JH-02-003-005-005/19
(BUTI)
|
3402003000NRG23160620220152245
|
23/06/2022
|
AJAY ORAON
|
3402003WL0005367
|
AJAY ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563960517
|
|
AJAYORAON
|
()
|
|
12
|
SENHA
|
JH-02-003-006-002/111
(BHARGAUN)
|
3402003000NRG23160620220152166
|
23/06/2022
|
RADHA KRISHAN MHATO
|
3402003WL0005366
|
RADHA KRISHAN MHATO
|
00048
|
BKID0004950
|
2100
|
2100
|
Processed
|
29/06/2022
|
|
2563960519
|
|
RADHAKRISHANMHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
13
|
SENHA
|
JH-02-003-010-002/787
(DANDU)
|
3402003000NRG23160620220155837
|
23/06/2022
|
VIJAY KUMAR GUPTA
|
3402003WL0005381
|
VIJAY KUMAR GUPTA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2563960523
|
|
VIJAYKUMARGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|