|
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-02-003-008-001/1818
(SENHA)
|
3402003000NRG23Z151220220462461
|
15/12/2022
|
NISHANT KUMAR
|
3402003WL023609
|
NISHANT KUMAR
|
00045
|
BARB0LOHARD
|
54
|
54
|
Processed
|
16/12/2022
|
|
S52643497
|
|
NISHANT KUMAR S/O RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-008-001/764
(SENHA)
|
3402003000NRG23Z151220220462568
|
15/12/2022
|
SIMA KUMARI
|
3402003WL023620
|
SIMA KUMARI
|
00048
|
BKID0004918
|
27
|
27
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SEEMA KUMARI D/O SOMNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-008-001/121
(SENHA)
|
3402003000NRG23Z151220220462471
|
15/12/2022
|
ANJANI DEVI
|
3402003WL023610
|
ANJANI DEVI
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-008-001/324
(SENHA)
|
3402003000NRG23Z151220220462566
|
15/12/2022
|
TETRI DEVI
|
3402003WL023620
|
TETRI DEVI
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
16/12/2022
|
|
S52643497
|
|
TETRI DEVI W/O PANDA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/457
(SENHA)
|
3402003000NRG23Z151220220462464
|
15/12/2022
|
HUSHNI ORAON
|
3402003WL023609
|
HUSHNI ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
16/12/2022
|
|
S52643497
|
|
HUSAINI ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-008-001/457
(SENHA)
|
3402003000NRG23Z151220220462463
|
15/12/2022
|
SUNA ORAON
|
3402003WL023609
|
SUNA ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
16/12/2022
|
|
S52643497
|
|
SUNA ORAON S/O LT TIWARI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/578
(SENHA)
|
3402003000NRG23Z151220220462465
|
15/12/2022
|
KRISHNA SAHU
|
3402003WL023609
|
KRISHNA SAHU
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
16/12/2022
|
|
S52643497
|
|
KRISHNA SAHU S/O CHAMAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-008-001/731
(SENHA)
|
3402003000NRG23Z151220220462567
|
15/12/2022
|
ATWARI ORAON
|
3402003WL023620
|
ATWARI ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
16/12/2022
|
|
S52643497
|
|
ETWARIA DEVI W/O MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-008-001/740
(SENHA)
|
3402003000NRG23Z151220220462466
|
15/12/2022
|
RAMASHISH ORAON
|
3402003WL023609
|
RAMASHISH ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RAMASISH ORAON S/O L. PALTAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-008-001/776
(SENHA)
|
3402003000NRG23Z151220220462569
|
15/12/2022
|
MINA DEVI
|
3402003WL023620
|
MINA DEVI
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MINA DEVI W/O DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-008-001/827
(SENHA)
|
3402003000NRG23Z151220220462453
|
15/12/2022
|
MINA DEVI
|
3402003WL023608
|
MINA DEVI
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
16/12/2022
|
|
S52643497
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|