|
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-02-003-006-003/156
(BHARGAUN)
|
3402003000NRG23Z181120220430339
|
18/11/2022
|
AMAR ORAON
|
3402003WL020958
|
AMAR ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
AMAR ORAON S/O JITIYA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-006-003/51
(BHARGAUN)
|
3402003000NRG23Z181120220430348
|
18/11/2022
|
BABURAM ORAON
|
3402003WL020958
|
BABURAM ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BABURAM ORAON S/O JITAIN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-006-003/96
(BHARGAUN)
|
3402003000NRG23Z181120220430350
|
18/11/2022
|
MANOJ ORAON
|
3402003WL020958
|
MANOJ ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MANOJ ORAON S/O BINOD ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|