|
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-02-003-005-005/90
(BUTI)
|
3402003000NRG23111120220421203
|
11/11/2022
|
SUKARMUNI BHAGAT
|
3402003WL020136
|
SUKARMUNI BHAGAT
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469811424
|
|
SUKARMUNI DEVI W/O MUNA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-005-001/133
(BUTI)
|
3402003000NRG23111120220421237
|
11/11/2022
|
SATISH ORAON
|
3402003WL020140
|
SATISH ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469811428
|
|
SATISH ORAON S/O JALARU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-005-001/165
(BUTI)
|
3402003000NRG23111120220421245
|
11/11/2022
|
RANTHI ORAON
|
3402003WL020142
|
RANTHI ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469811431
|
|
RANTHI KUMARI D/O KARMA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-005-001/4
(BUTI)
|
3402003000NRG23111120220421238
|
11/11/2022
|
ASHA KUMARI
|
3402003WL020140
|
ASHA KUMARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469811429
|
|
ASHA KUMARI D/O MUNESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-005-002/168
(BUTI)
|
3402003000NRG23111120220421215
|
11/11/2022
|
ASHOK MANJHI
|
3402003WL020138
|
ASHOK MANJHI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469811425
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENHA
|
JH-02-003-005-002/197
(BUTI)
|
3402003000NRG23111120220421246
|
11/11/2022
|
DEWANTI ORAOIN
|
3402003WL020142
|
DEWANTI ORAOIN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469811427
|
|
DEWANTI DEVI W/O ARJUN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-002/44
(BUTI)
|
3402003000NRG23111120220421247
|
11/11/2022
|
SUMITRA DEVI
|
3402003WL020142
|
SUMITRA DEVI
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469811430
|
|
SUMITRA DEVI S/O BULIRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-005-002/69
(BUTI)
|
3402003000NRG23111120220421248
|
11/11/2022
|
SULEKHA DEVI
|
3402003WL020142
|
SULEKHA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469811432
|
|
SULEKHA DEVI W/O BIKASH BHAGAT
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-005-005/90
(BUTI)
|
3402003000NRG23111120220421202
|
11/11/2022
|
MUNNA BHAGAT
|
3402003WL020136
|
MUNNA BHAGAT
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469811426
|
|
MUNNA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|