|
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-02-003-007-001/425
(ARHU)
|
3402003000NRG23220920220363445
|
22/09/2022
|
BABLI ORAON
|
3402003WL014749
|
BABLI ORAON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
27/09/2022
|
|
4995736792
|
|
BABLI ORAON W/O MOHAN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-007-001/726
(ARHU)
|
3402003000NRG23220920220363564
|
22/09/2022
|
SABINA KHATOON
|
3402003WL014762
|
SABINA KHATOON
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995736796
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-007-001/728
(ARHU)
|
3402003000NRG23220920220363565
|
22/09/2022
|
NUSRAT PARWEEN
|
3402003WL014762
|
NUSRAT PARWEEN
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995736795
|
|
NUSRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-007-002/132
(ARHU)
|
3402003000NRG23220920220363467
|
22/09/2022
|
SUKHDEV ORAON
|
3402003WL014751
|
SUKHDEV ORAON
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
27/09/2022
|
|
4995736790
|
|
SUKHDEO ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-007-003/151
(ARHU)
|
3402003000NRG23220920220363562
|
22/09/2022
|
DINESH ORAON
|
3402003WL014761
|
DINESH ORAON
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
27/09/2022
|
|
4995736793
|
|
DINESH ORAON & RATI EKKA
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-007-003/36
(ARHU)
|
3402003000NRG23220920220363468
|
22/09/2022
|
MANGLESHWAR PAHAN
|
3402003WL014751
|
MANGLESHWAR PAHAN
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
27/09/2022
|
|
4995736791
|
|
MANGLESHWAR PAHAN S/O FAGUVA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-007-003/77
(ARHU)
|
3402003000NRG23220920220363448
|
22/09/2022
|
NITU KUMARI
|
3402003WL014749
|
NITU KUMARI
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
27/09/2022
|
|
4995736794
|
|
NEETU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-007-003/77
(ARHU)
|
3402003000NRG23220920220363447
|
22/09/2022
|
RATAN PRASAD SAHU
|
3402003WL014749
|
RATAN PRASAD SAHU
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
27/09/2022
|
|
4995736789
|
|
RATAN PRASAD SAHU S/O KOALESHWAR SA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|