|
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-02-003-006-002/112
(BHARGAUN)
|
3402003000NRG23120920220348566
|
12/09/2022
|
RAMNATH MAHTO
|
3402003WL013443
|
RAMNATH MAHTO
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748077954
|
|
RAMNATH YADAV S/O JERKU YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-006-004/31
(BHARGAUN)
|
3402003000NRG23120920220348571
|
12/09/2022
|
SUKA ORAON
|
3402003WL013443
|
SUKA ORAON
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748077953
|
|
SUKA ORAON S/O MAGA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-006-004/335
(BHARGAUN)
|
3402003000NRG23120920220348573
|
12/09/2022
|
SUMATI ORAON
|
3402003WL013443
|
SUMATI ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748077955
|
|
SUMATI ORAON W/O SUPAL ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-006-004/335
(BHARGAUN)
|
3402003000NRG23120920220348572
|
12/09/2022
|
SUPAL ORAON
|
3402003WL013443
|
SUPAL ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748077951
|
|
SUPAL ORAON S/O PANDU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-006-004/68
(BHARGAUN)
|
3402003000NRG23120920220348574
|
12/09/2022
|
SOMI DEVI
|
3402003WL013443
|
SOMI DEVI
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748077952
|
|
SUMI DEVI W/O RAMU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-006-002/164
(BHARGAUN)
|
3402003000NRG23120920220348568
|
12/09/2022
|
SUMITRA DEVI
|
3402003WL013443
|
SUMITRA DEVI
|
00048
|
BKID0004950
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748077957
|
|
SUNITA DEVI W/O JITVAHAN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-006-002/174
(BHARGAUN)
|
3402003000NRG23120920220348570
|
12/09/2022
|
RAJESH YADAV
|
3402003WL013443
|
RAJESH YADAV
|
00048
|
BKID0004950
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748077956
|
|
RAJESH YADAV S/O LETA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|