|
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-02-003-011-001/290
(TORAR)
|
3402003000NRG23180820220322532
|
18/08/2022
|
RAMESH ORAON
|
3402003WL011348
|
RAMESH ORAON
|
00048
|
BKID0004923
|
2991
|
2991
|
Processed
|
30/08/2022
|
|
4276846530
|
|
RAMESH PAHAN S/O SUKA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-011-001/296
(TORAR)
|
3402003000NRG23180820220322528
|
18/08/2022
|
KALAWATI DEVI
|
3402003WL011347
|
KALAWATI DEVI
|
00048
|
BKID0004923
|
1396
|
1396
|
Processed
|
30/08/2022
|
|
4276846532
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SENHA
|
JH-02-003-011-001/336
(TORAR)
|
3402003000NRG23180820220322544
|
18/08/2022
|
RAMJIT KHERWAR
|
3402003WL011354
|
RAMJIT KHERWAR
|
00048
|
BKID0004923
|
2791
|
2791
|
Processed
|
30/08/2022
|
|
4276846529
|
|
RAMJEET KHERWAR S/O DEOMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-002/83
(TORAR)
|
3402003000NRG23180820220322519
|
18/08/2022
|
BABULAL ORAON
|
3402003WL011345
|
BABULAL ORAON
|
00048
|
BKID0004923
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276846531
|
|
Mr. BABULAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8773
|
8773
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-001/295
(TORAR)
|
3402003000NRG23180820220323043
|
18/08/2022
|
PARMESWAR SAHU
|
3402003WL011358
|
PARMESWAR SAHU
|
00197
|
BKID0JHARGB
|
2991
|
2991
|
Processed
|
30/08/2022
|
|
4276846526
|
|
Mr. PARMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SENHA
|
JH-02-003-011-003/106
(TORAR)
|
3402003000NRG23180820220322534
|
18/08/2022
|
BUDHWANIYA BHAGAT
|
3402003WL011349
|
BUDHWANIYA BHAGAT
|
00197
|
BKID0JHARGB
|
1595
|
1595
|
Processed
|
30/08/2022
|
|
4276846528
|
|
BUDHMANIA ORAION W/O-JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-011-003/169
(TORAR)
|
3402003000NRG23180820220323044
|
18/08/2022
|
MADAN BETHA
|
3402003WL011358
|
MADAN BETHA
|
00197
|
BKID0JHARGB
|
2991
|
2991
|
Processed
|
30/08/2022
|
|
4276846527
|
|
MADAN BAITHA S/O LT NANDU BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7577
|
7577
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-011-003/350
(TORAR)
|
3402003000NRG23180820220322523
|
18/08/2022
|
DHANJAY THAKUR
|
3402003WL011346
|
DHANJAY THAKUR
|
00695
|
SBIN0RRVCGB
|
2991
|
2991
|
Processed
|
30/08/2022
|
|
4276846534
|
|
Mr. DHANANJAY THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SENHA
|
JH-02-003-011-003/350
(TORAR)
|
3402003000NRG23180820220322524
|
18/08/2022
|
GITA DEVI
|
3402003WL011346
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2991
|
2991
|
Processed
|
30/08/2022
|
|
4276846533
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22332
|
22332
|
|
|
|
|
|
|
|