|
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-02-003-011-001/332
(TORAR)
|
3402003000NRG23Z170320230556711
|
17/03/2023
|
SABINA KHATOON
|
3402003WL032355
|
SABINA KHATOON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SAMINA KHATUN W/O KAMARUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-011-002/170
(TORAR)
|
3402003000NRG23Z170320230556721
|
17/03/2023
|
HASINA KHATOON
|
3402003WL032356
|
HASINA KHATOON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NEJAR ANSARI S/O SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-002/5
(TORAR)
|
3402003000NRG23Z170320230556724
|
17/03/2023
|
BANDE ORAON
|
3402003WL032356
|
BANDE ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BANDE ORAON S/O CHONA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-002/80
(TORAR)
|
3402003000NRG23Z170320230556712
|
17/03/2023
|
KHETU ORAON
|
3402003WL032355
|
KHETU ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KHETU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-002/206
(TORAR)
|
3402003000NRG23Z170320230556731
|
17/03/2023
|
SAKINA KHATUN
|
3402003WL032357
|
SAKINA KHATUN
|
00048
|
BKID0006159
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SAKINA KHATUN DO ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-011-003/344
(TORAR)
|
3402003000NRG23Z170320230556733
|
17/03/2023
|
SARO DEVI
|
3402003WL032357
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SENHA
|
JH-02-003-011-003/69
(TORAR)
|
3402003000NRG23Z170320230556735
|
17/03/2023
|
RAM KISHUN MAHLI
|
3402003WL032357
|
RAM KISHUN MAHLI
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. RAM KISHUN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-011-003/143
(TORAR)
|
3402003000NRG23Z170320230556732
|
17/03/2023
|
SITA DEVI
|
3402003WL032357
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SENHA
|
JH-02-003-011-003/499
(TORAR)
|
3402003000NRG23Z170320230556734
|
17/03/2023
|
DILKUMARI ORAON
|
3402003WL032357
|
DILKUMARI ORAON
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. DILKUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SENHA
|
JH-02-003-011-004/322
(TORAR)
|
3402003000NRG23Z170320230556713
|
17/03/2023
|
ANIL KUMAR MAHTO
|
3402003WL032355
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
ANIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SENHA
|
JH-02-003-011-005/45
(TORAR)
|
3402003000NRG23Z170320230556714
|
17/03/2023
|
BULU LOHRA
|
3402003WL032355
|
BULU LOHRA
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mr. BULU LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|