|
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-02-003-003-004/204
(ALAUDI)
|
3402003000NRG23310120230516118
|
31/01/2023
|
SANJAY ORAON
|
3402003WL027650
|
SANJAY ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549870
|
|
SANJAY ORAON
|
()
|
|
2
|
SENHA
|
JH-02-003-003-004/209
(ALAUDI)
|
3402003000NRG23310120230516119
|
31/01/2023
|
ANIL ORAON
|
3402003WL027650
|
ANIL ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549872
|
|
ANIL ORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-006-001/4
(BHARGAUN)
|
3402003000NRG23310120230516123
|
31/01/2023
|
BABURAM ORAON
|
3402003WL027650
|
BABURAM ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549866
|
|
BABURAM ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-006-001/48
(BHARGAUN)
|
3402003000NRG23310120230516156
|
31/01/2023
|
BUTAN LOHRA
|
3402003WL027652
|
BUTAN LOHRA
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
06/02/2023
|
|
8522549869
|
|
BUTAN LOHRA
|
()
|
|
5
|
SENHA
|
JH-02-003-006-001/48
(BHARGAUN)
|
3402003000NRG23310120230516155
|
31/01/2023
|
CHINTA DEVI
|
3402003WL027652
|
CHINTA DEVI
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
06/02/2023
|
|
8522549868
|
|
CHINTA DEVI
|
()
|
|
6
|
SENHA
|
JH-02-003-006-001/86
(BHARGAUN)
|
3402003000NRG23310120230516179
|
31/01/2023
|
BUTAIN DEVI
|
3402003WL027654
|
BUTAIN DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8522549867
|
|
BUTAIN DEVI
|
()
|
|
7
|
SENHA
|
JH-02-003-006-004/273
(BHARGAUN)
|
3402003000NRG23310120230516141
|
31/01/2023
|
SUDEEP TOPPO
|
3402003WL027651
|
SUDEEP TOPPO
|
00048
|
BKID0004923
|
2100
|
2100
|
Processed
|
06/02/2023
|
|
8522549871
|
|
SUDEEP TOPPO
|
()
|
|
8
|
SENHA
|
JH-02-003-006-004/47
(BHARGAUN)
|
3402003000NRG23310120230516186
|
31/01/2023
|
RAMDAYAL ORAON
|
3402003WL027655
|
RAMDAYAL ORAON
|
00048
|
BKID0004923
|
2100
|
2100
|
Processed
|
06/02/2023
|
|
8522549873
|
|
RAMDAYAL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
9
|
SENHA
|
JH-02-003-003-004/104
(ALAUDI)
|
3402003000NRG23310120230516117
|
31/01/2023
|
JAGAMANI DEVI
|
3402003WL027650
|
JAGAMANI DEVI
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522549874
|
|
JAGAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|