|
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-02-003-008-001/1182
(SENHA)
|
3402003000NRG23Z271020220407685
|
28/10/2022
|
RAMKUMAR MAHTO
|
3402003WL018991
|
RAMKUMAR MAHTO
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
RAMKUMAR MAHTO
|
()
|
|
2
|
SENHA
|
JH-02-003-008-001/125
(SENHA)
|
3402003000NRG23Z271020220407679
|
28/10/2022
|
SARASWATI DEVI
|
3402003WL018990
|
SARASWATI DEVI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
SARASWATI DEVI
|
()
|
|
3
|
SENHA
|
JH-02-003-008-001/1412
(SENHA)
|
3402003000NRG23Z271020220407668
|
28/10/2022
|
ANIL KUMAR MAHTO
|
3402003WL018989
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
ANIL KUMAR MAHTO
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/1412
(SENHA)
|
3402003000NRG23Z271020220407667
|
28/10/2022
|
SUCHITA DEVI
|
3402003WL018989
|
SUCHITA DEVI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
SUCHITA DEVI
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/1654
(SENHA)
|
3402003000NRG23Z271020220407652
|
28/10/2022
|
SUNITA DEVI
|
3402003WL018988
|
SUNITA DEVI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
SUNITA DEVI
|
()
|
|
6
|
SENHA
|
JH-02-003-008-001/1920
(SENHA)
|
3402003000NRG23Z271020220407638
|
28/10/2022
|
PRADEEP KUMAR
|
3402003WL018987
|
PRADEEP KUMAR
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/10/2022
|
|
S65558395
|
|
PRADEEP KUMAR
|
()
|
|
7
|
SENHA
|
JH-02-003-008-001/1943
(SENHA)
|
3402003000NRG23Z271020220407639
|
28/10/2022
|
RAHUL MAHTO
|
3402003WL018987
|
RAHUL MAHTO
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/10/2022
|
|
S65558395
|
|
RAHUL MAHTO
|
()
|
|
8
|
SENHA
|
JH-02-003-008-001/1946
(SENHA)
|
3402003000NRG23Z271020220407640
|
28/10/2022
|
badal yadav
|
3402003WL018987
|
badal yadav
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
29/10/2022
|
|
S65558395
|
|
badal yadav
|
()
|
|
9
|
SENHA
|
JH-02-003-008-001/223
(SENHA)
|
3402003000NRG23Z271020220407670
|
28/10/2022
|
SHRAWAN KUMAR
|
3402003WL018989
|
SHRAWAN KUMAR
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
SHRAWAN KUMAR
|
()
|
|
10
|
SENHA
|
JH-02-003-008-001/356
(SENHA)
|
3402003000NRG23Z271020220407673
|
28/10/2022
|
GITA DEVI
|
3402003WL018989
|
GITA DEVI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
GITA DEVI
|
()
|
|
11
|
SENHA
|
JH-02-003-008-001/472
(SENHA)
|
3402003000NRG23Z271020220407675
|
28/10/2022
|
MUNI DEVI
|
3402003WL018989
|
MUNI DEVI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
MUNI DEVI
|
()
|
|
12
|
SENHA
|
JH-02-003-008-001/514
(SENHA)
|
3402003000NRG23Z271020220407655
|
28/10/2022
|
SAHIDA BIBI
|
3402003WL018988
|
SAHIDA BIBI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
SAHIDA BIBI
|
()
|
|
13
|
SENHA
|
JH-02-003-008-001/835
(SENHA)
|
3402003000NRG23Z271020220407688
|
28/10/2022
|
CHEDI SAHU
|
3402003WL018991
|
CHEDI SAHU
|
00048
|
BKID0004923
|
405
|
405
|
Rejected
|
29/10/2022
|
|
S65558395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-008-001/1654
(SENHA)
|
3402003000NRG23Z271020220407653
|
28/10/2022
|
AMIT KUMAR MAHTO
|
3402003WL018988
|
AMIT KUMAR MAHTO
|
00468
|
UBIN0559598
|
405
|
405
|
Processed
|
29/10/2022
|
|
S65558395
|
|
AMIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|