|
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-02-003-005-006/45
(BUTI)
|
3402003000NRG23081020220384814
|
08/10/2022
|
SANKAR BHAGAT
|
3402003WL016752
|
SANKAR BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701687
|
|
SHANKAR BHAGAT S/O SHANI BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-005-002/197
(BUTI)
|
3402003000NRG23081020220384586
|
08/10/2022
|
DEWANTI ORAOIN
|
3402003WL016739
|
DEWANTI ORAOIN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701692
|
|
DEWANTI DEVI W/O ARJUN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-005-002/44
(BUTI)
|
3402003000NRG23081020220384587
|
08/10/2022
|
SUMITRA DEVI
|
3402003WL016739
|
SUMITRA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701699
|
|
SUMITRA DEVI S/O BULIRAM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-005-002/69
(BUTI)
|
3402003000NRG23081020220384588
|
08/10/2022
|
SULEKHA DEVI
|
3402003WL016739
|
SULEKHA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701696
|
|
SULEKHA DEVI W/O BIKASH BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-005-003/91
(BUTI)
|
3402003000NRG23081020220384804
|
08/10/2022
|
TASLIM ANSARI
|
3402003WL016752
|
TASLIM ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701690
|
|
MUNEJA KHATOON W/O TASALIM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-005-004/102
(BUTI)
|
3402003000NRG23081020220384806
|
08/10/2022
|
MUKESH ORAON
|
3402003WL016752
|
MUKESH ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701694
|
|
AMIT KUMAR PANDE S/O ASHOK KUMAR PANDE
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-004/102
(BUTI)
|
3402003000NRG23081020220384805
|
08/10/2022
|
RAJESH ORAON
|
3402003WL016752
|
RAJESH ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701698
|
|
HEMANTI KUMARI D/O BALKISHUN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-005-004/42
(BUTI)
|
3402003000NRG23081020220384809
|
08/10/2022
|
LUXAMI ORAON
|
3402003WL016752
|
LUXAMI ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701691
|
|
LAKSHMI ORAON W/O NIRANJAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-005-004/90
(BUTI)
|
3402003000NRG23081020220384812
|
08/10/2022
|
FAGUWA MAHTO
|
3402003WL016752
|
FAGUWA MAHTO
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701697
|
|
FAGUWA MAHTO
|
UCO BANK(607066)
|
|
10
|
SENHA
|
JH-02-003-005-006/23
(BUTI)
|
3402003000NRG23081020220384846
|
08/10/2022
|
SALMAIN DEVI
|
3402003WL016754
|
SALMAIN DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701701
|
|
SHALMAIN DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SENHA
|
JH-02-003-005-006/27
(BUTI)
|
3402003000NRG23081020220384847
|
08/10/2022
|
TEJU ORAON
|
3402003WL016754
|
TEJU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701688
|
|
TEJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
SENHA
|
JH-02-003-005-006/31
(BUTI)
|
3402003000NRG23081020220384837
|
08/10/2022
|
SAROJ ORAON
|
3402003WL016753
|
SAROJ ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701693
|
|
SAROJ ORAIN W/O SHILBAHAN ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-005-006/41
(BUTI)
|
3402003000NRG23081020220384813
|
08/10/2022
|
ROPA BAHGAT
|
3402003WL016752
|
ROPA BAHGAT
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701695
|
|
ROPA BHAGAT S/O MANGLA BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-005-006/52
(BUTI)
|
3402003000NRG23081020220384815
|
08/10/2022
|
LUDPA ORAON
|
3402003WL016752
|
LUDPA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701689
|
|
LUDAPA URANV S/O PITU URANV
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-005-006/82
(BUTI)
|
3402003000NRG23081020220384848
|
08/10/2022
|
SOHADRI DEVI
|
3402003WL016754
|
SOHADRI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562701700
|
|
SAHODRI DEVI W/O VIRENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|