|
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-02-003-004-006/20
(MURKI TORAR)
|
3402003000NRG23090420220003088
|
09/04/2022
|
URMILA BAKHLA
|
3402003WL000120
|
URMILA BAKHLA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407637
|
|
URMILABAKHLA
|
()
|
|
2
|
SENHA
|
JH-02-003-004-006/44
(MURKI TORAR)
|
3402003000NRG23090420220003091
|
09/04/2022
|
SUCHITA PANNA
|
3402003WL000120
|
SUCHITA PANNA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407628
|
|
SUCHITAPANNA
|
()
|
|
3
|
SENHA
|
JH-02-003-008-001/1270
(SENHA)
|
3402003000NRG23090420220003098
|
09/04/2022
|
SUSHANTI KUMARI
|
3402003WL000120
|
SUSHANTI KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407633
|
|
SUSHANTIKUMARI
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/1297
(SENHA)
|
3402003000NRG23090420220003101
|
09/04/2022
|
DHANESWAR ORAON
|
3402003WL000120
|
DHANESWAR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407632
|
|
DHANESWARORAON
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/1311
(SENHA)
|
3402003000NRG23090420220003104
|
09/04/2022
|
MANTI ORAON
|
3402003WL000120
|
MANTI ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830407641
|
|
MANTIORAON
|
()
|
|
6
|
SENHA
|
JH-02-003-008-001/1345
(SENHA)
|
3402003000NRG23090420220003105
|
09/04/2022
|
SAKIRA KHATUN
|
3402003WL000120
|
SAKIRA KHATUN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407631
|
|
SAKIRAKHATUN
|
()
|
|
7
|
SENHA
|
JH-02-003-008-001/1605
(SENHA)
|
3402003000NRG23090420220003107
|
09/04/2022
|
AMINA KHATOON
|
3402003WL000120
|
AMINA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407630
|
|
AMINAKHATOON
|
()
|
|
8
|
SENHA
|
JH-02-003-008-001/1932
(SENHA)
|
3402003000NRG23090420220003108
|
09/04/2022
|
CHALI ORAON
|
3402003WL000120
|
CHALI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407629
|
|
CHALIORAON
|
()
|
|
9
|
SENHA
|
JH-02-003-008-001/296
(SENHA)
|
3402003000NRG23090420220003111
|
09/04/2022
|
SAMEER ORAON
|
3402003WL000120
|
SAMEER ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407643
|
|
SAMEERORAON
|
()
|
|
10
|
SENHA
|
JH-02-003-008-001/513
(SENHA)
|
3402003000NRG23090420220003121
|
09/04/2022
|
MUNIKA KUMARI
|
3402003WL000120
|
MUNIKA KUMARI
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
03/05/2022
|
|
0830407635
|
|
MUNIKAKUMARI
|
()
|
|
11
|
SENHA
|
JH-02-003-008-001/828
(SENHA)
|
3402003000NRG23090420220003127
|
09/04/2022
|
DURGI KUMARI
|
3402003WL000120
|
DURGI KUMARI
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
03/05/2022
|
|
0830407634
|
|
DURGIKUMARI
|
()
|
|
12
|
SENHA
|
JH-02-003-008-001/96
(SENHA)
|
3402003000NRG23090420220003130
|
09/04/2022
|
SAHODRA ORAIN
|
3402003WL000120
|
SAHODRA ORAIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407642
|
|
SAHODRAORAIN
|
()
|
|
13
|
SENHA
|
JH-02-003-008-001/992
(SENHA)
|
3402003000NRG23090420220003131
|
09/04/2022
|
TIJAIN ORAON
|
3402003WL000120
|
TIJAIN ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407636
|
|
TIJAINORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-008-001/1937
(SENHA)
|
3402003000NRG23090420220003110
|
09/04/2022
|
PUJA ORAON
|
3402003WL000120
|
PUJA ORAON
|
00048
|
BKID0004925
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407638
|
|
PUJAORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
SENHA
|
JH-02-003-004-005/360
(MURKI TORAR)
|
3402003000NRG23090420220003086
|
09/04/2022
|
ANITA DEVI
|
3402003WL000120
|
ANITA DEVI
|
00048
|
BKID0006155
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407639
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
SENHA
|
JH-02-003-004-005/360
(MURKI TORAR)
|
3402003000NRG23090420220003085
|
09/04/2022
|
KALINDRA SAHU
|
3402003WL000120
|
KALINDRA SAHU
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407640
|
|
KALINDRASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|