|
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-02-003-005-001/133
(BUTI)
|
3402003000NRG23Z111020220389157
|
11/10/2022
|
SATISH ORAON
|
3402003WL017177
|
SATISH ORAON
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SATISH ORAON S/O JALARU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-005-001/165
(BUTI)
|
3402003000NRG23Z111020220389158
|
11/10/2022
|
RANTHI ORAON
|
3402003WL017177
|
RANTHI ORAON
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
12/10/2022
|
|
S82649673
|
|
RANTHI KUMARI D/O KARMA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-005-001/4
(BUTI)
|
3402003000NRG23Z111020220389159
|
11/10/2022
|
ASHA KUMARI
|
3402003WL017177
|
ASHA KUMARI
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
12/10/2022
|
|
S82649673
|
|
ASHA KUMARI D/O MUNESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-005-003/168
(BUTI)
|
3402003000NRG23Z101020220387187
|
11/10/2022
|
NADIM ANSARI
|
3402003WL016933
|
NADIM ANSARI
|
00048
|
BKID0004950
|
432
|
432
|
Processed
|
12/10/2022
|
|
S82649673
|
|
NADEEM ANSARI S/O HAFIJUL HASAN
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-005-003/177
(BUTI)
|
3402003000NRG23Z101020220387188
|
11/10/2022
|
GANDORI DEVI
|
3402003WL016933
|
GANDORI DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
GANDOURI DEVI W/O BAJRANG YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-005-003/186
(BUTI)
|
3402003000NRG23Z101020220387189
|
11/10/2022
|
NIRAJ MAHTO
|
3402003WL016933
|
NIRAJ MAHTO
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
NIRAJ YADAV S/O BARTU YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-003/194
(BUTI)
|
3402003000NRG23Z101020220387190
|
11/10/2022
|
BALKISHUN MAHTO
|
3402003WL016933
|
BALKISHUN MAHTO
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
BALKISHUN MAHTO S/O.RIJHUVA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-005-004/33
(BUTI)
|
3402003000NRG23Z101020220387194
|
11/10/2022
|
SHANICHRWA ORAON
|
3402003WL016933
|
SHANICHRWA ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SHANICHARWA ORAON S/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|