|
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-02-003-005-002/259
(BUTI)
|
3402003000NRG23Z181120220430352
|
18/11/2022
|
SURESH XESS
|
3402003WL020959
|
SURESH XESS
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SURESH KHESS S/O JATRU KHESS
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-005-002/331
(BUTI)
|
3402003000NRG23Z181120220430310
|
18/11/2022
|
BHAGYAMANI BHAGAT
|
3402003WL020954
|
BHAGYAMANI BHAGAT
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BHAGYAMANI ORAON W/O BASANT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-005-003/399
(BUTI)
|
3402003000NRG23Z181120220430282
|
18/11/2022
|
LAXMI KUMARI
|
3402003WL020952
|
LAXMI KUMARI
|
00048
|
BKID0004935
|
432
|
432
|
Processed
|
19/11/2022
|
|
S2335779
|
|
LAXMI KUMARI D/O PUNAI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-005-002/111
(BUTI)
|
3402003000NRG23Z181120220430317
|
18/11/2022
|
MAHVIR ORAOAN
|
3402003WL020955
|
MAHVIR ORAOAN
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MAHABIR ORAON S/O SUKHU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-005-002/186
(BUTI)
|
3402003000NRG23Z181120220430318
|
18/11/2022
|
SUKHANI ORAOIN
|
3402003WL020955
|
SUKHANI ORAOIN
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-005-002/207
(BUTI)
|
3402003000NRG23Z181120220430319
|
18/11/2022
|
NILU DEVI
|
3402003WL020955
|
NILU DEVI
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NILU DEVI W/O RAJKUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-002/219
(BUTI)
|
3402003000NRG23Z181120220430320
|
18/11/2022
|
PUSHPA DEVI
|
3402003WL020955
|
PUSHPA DEVI
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2335779
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SENHA
|
JH-02-003-005-002/225
(BUTI)
|
3402003000NRG23Z181120220430307
|
18/11/2022
|
SUSHILA DEVI
|
3402003WL020954
|
SUSHILA DEVI
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BALAS YADAV S/O KASIR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-005-002/266
(BUTI)
|
3402003000NRG23Z181120220430324
|
18/11/2022
|
BILO DEVI
|
3402003WL020956
|
BILO DEVI
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BILO DEVI W/O JOGI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-005-002/331
(BUTI)
|
3402003000NRG23Z181120220430309
|
18/11/2022
|
BASANT BHAGAT
|
3402003WL020954
|
BASANT BHAGAT
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BASANT BHAGAT S/O KHADIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-005-003/109
(BUTI)
|
3402003000NRG23Z181120220430280
|
18/11/2022
|
BASMATIYA ORAIN
|
3402003WL020952
|
BASMATIYA ORAIN
|
00048
|
BKID0004950
|
432
|
432
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BASMATIYA DEVI W/O BANDE ORAON
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-005-003/115
(BUTI)
|
3402003000NRG23Z181120220430311
|
18/11/2022
|
AJMER ANSARI
|
3402003WL020954
|
AJMER ANSARI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
AJAMER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SENHA
|
JH-02-003-005-003/115
(BUTI)
|
3402003000NRG23Z181120220430312
|
18/11/2022
|
ROKSANA KHAKA
|
3402003WL020954
|
ROKSANA KHAKA
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
AJMER ANSARI S/O SUDADIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-005-003/399
(BUTI)
|
3402003000NRG23Z181120220430281
|
18/11/2022
|
SUSHIL ORAON
|
3402003WL020952
|
SUSHIL ORAON
|
00048
|
BKID0004950
|
432
|
432
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SUSHIL ORAON S/O BANDE ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-005-003/91
(BUTI)
|
3402003000NRG23Z181120220430326
|
18/11/2022
|
TASLIM ANSARI
|
3402003WL020957
|
TASLIM ANSARI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MUNEJA KHATOON W/O TASALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|