|
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-02-003-003-007/25
(ALAUDI)
|
3402003000NRG23100920220348374
|
10/09/2022
|
AMRIT DEVI
|
3402003WL013427
|
AMRIT DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748110328
|
|
AMRIT DEVI W/O SHIVLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
SENHA
|
JH-02-003-003-009/206
(ALAUDI)
|
3402003000NRG23100920220348345
|
10/09/2022
|
BHIKHRAM ORAON
|
3402003WL013426
|
BHIKHRAM ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748110331
|
|
MR BHIKHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SENHA
|
JH-02-003-003-009/42
(ALAUDI)
|
3402003000NRG23100920220348349
|
10/09/2022
|
LILAWATI DEVI
|
3402003WL013426
|
LILAWATI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748110333
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SENHA
|
JH-02-003-003-009/42
(ALAUDI)
|
3402003000NRG23100920220348348
|
10/09/2022
|
SITARAM CHIK BADAIK
|
3402003WL013426
|
SITARAM CHIK BADAIK
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748110327
|
|
SITA RAM BADAIK S/O HARI BADAIK
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-003-009/52
(ALAUDI)
|
3402003000NRG23100920220348393
|
10/09/2022
|
ARJUN ORAON
|
3402003WL013428
|
ARJUN ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748110330
|
|
ARJUN ORAON S/O LT SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-003-009/65
(ALAUDI)
|
3402003000NRG23100920220348394
|
10/09/2022
|
VINAY ORAON
|
3402003WL013428
|
VINAY ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748110329
|
|
BINAY ORAON S/O MARBARI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-003-009/75
(ALAUDI)
|
3402003000NRG23100920220348350
|
10/09/2022
|
HARICHARAN ORAON
|
3402003WL013426
|
HARICHARAN ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748110326
|
|
HARICHARAN ORAON S/O KOMAL ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-003-009/76
(ALAUDI)
|
3402003000NRG23100920220348351
|
10/09/2022
|
SUJITA ORAOIN
|
3402003WL013426
|
SUJITA ORAOIN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4748110325
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SENHA
|
JH-02-003-003-009/91
(ALAUDI)
|
3402003000NRG23100920220348352
|
10/09/2022
|
JAMHARI DEVI
|
3402003WL013426
|
JAMHARI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748110332
|
|
JAMHAHERI DEVI W/O CHADAR BARAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|