|
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-02-003-004-002/108
(MURKI TORAR)
|
3402003000NRG23160420220013195
|
19/04/2022
|
LAHRU LOHRA
|
3402003WL000556
|
LAHRU LOHRA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174198378
|
|
LAHARU LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-004-002/173
(MURKI TORAR)
|
3402003000NRG23160420220013196
|
19/04/2022
|
FULESWARI DEVI
|
3402003WL000556
|
FULESWARI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174198372
|
|
Fuleswari Lohara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SENHA
|
JH-02-003-004-002/84
(MURKI TORAR)
|
3402003000NRG23160420220013200
|
19/04/2022
|
BASUDEV SAHU
|
3402003WL000556
|
BASUDEV SAHU
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174198373
|
|
BASUDEO SAHU S/O GAJADHAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-004-003/40
(MURKI TORAR)
|
3402003000NRG23160420220013206
|
19/04/2022
|
SHILO KHERWARIN
|
3402003WL000556
|
SHILO KHERWARIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174198374
|
|
SILO DEVI W/O MAHESHWAR KHERWAR
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-004-003/92
(MURKI TORAR)
|
3402003000NRG23160420220013207
|
19/04/2022
|
CHANDAN DEVI
|
3402003WL000556
|
CHANDAN DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174198375
|
|
CHANDAIN KHERVARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENHA
|
JH-02-003-004-004/38
(MURKI TORAR)
|
3402003000NRG23160420220013209
|
19/04/2022
|
SHANTI DEVI
|
3402003WL000556
|
SHANTI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174198379
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-004-004/47
(MURKI TORAR)
|
3402003000NRG23160420220013213
|
19/04/2022
|
LALBIR YADAV
|
3402003WL000556
|
LALBIR YADAV
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174198376
|
|
LALVIR MAHATO S/O-DHIRAJ MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-004-004/50
(MURKI TORAR)
|
3402003000NRG23160420220013214
|
19/04/2022
|
DEWAKI DEVI
|
3402003WL000556
|
DEWAKI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174198377
|
|
DEVKI DEVI W/O NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|