|
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-02-003-011-002/410
(TORAR)
|
3402003000NRG23Z231120220435630
|
29/11/2022
|
MOHIT LOHRA
|
3402003WL0021354
|
MOHIT LOHRA
|
00048
|
BKID0004918
|
154
|
154
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MOHIT LOHRA
|
()
|
|
2
|
SENHA
|
JH-02-003-011-003/44
(TORAR)
|
3402003000NRG23Z181120220430011
|
29/11/2022
|
DILESHWAR BETHA
|
3402003WL0020923
|
DILESHWAR BETHA
|
00048
|
BKID0004918
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75382515
|
|
DILESHWAR BETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-011-001/13
(TORAR)
|
3402003000NRG23Z281120220441257
|
29/11/2022
|
MAHAVEER MAHTO
|
3402003WL0021827
|
MAHAVEER MAHTO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MAHAVEER MAHTO
|
()
|
|
4
|
SENHA
|
JH-02-003-011-001/13
(TORAR)
|
3402003000NRG23Z281120220441256
|
29/11/2022
|
MAHAVEER MAHTO
|
3402003WL0021827
|
MAHAVEER MAHTO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MAHAVEER MAHTO
|
()
|
|
5
|
SENHA
|
JH-02-003-011-001/332
(TORAR)
|
3402003000NRG23Z181120220430016
|
29/11/2022
|
SABINA KHATOON
|
3402003WL0020923
|
SABINA KHATOON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SABINA KHATOON
|
()
|
|
6
|
SENHA
|
JH-02-003-011-001/88
(TORAR)
|
3402003000NRG23Z141120220423777
|
29/11/2022
|
LALITA ORAON
|
3402003WL0020326
|
LALITA ORAON
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
30/11/2022
|
|
S75382515
|
|
LALITA ORAON
|
()
|
|
7
|
SENHA
|
JH-02-003-011-003/114
(TORAR)
|
3402003000NRG23Z181120220430014
|
29/11/2022
|
BIGEN DEVI
|
3402003WL0020923
|
BIGEN DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BIGEN DEVI
|
()
|
|
8
|
SENHA
|
JH-02-003-011-003/114
(TORAR)
|
3402003000NRG23Z181120220430013
|
29/11/2022
|
BIGEN DEVI
|
3402003WL0020923
|
BIGEN DEVI
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BIGEN DEVI
|
()
|
|
9
|
SENHA
|
JH-02-003-011-003/247
(TORAR)
|
3402003000NRG23Z021120220414289
|
29/11/2022
|
ISHWAR SINGH
|
3402003WL0019513
|
ISHWAR SINGH
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75382515
|
|
ISHWAR SINGH
|
()
|
|
10
|
SENHA
|
JH-02-003-011-003/78
(TORAR)
|
3402003000NRG23Z181120220430677
|
29/11/2022
|
GAJENDRA MAHLI
|
3402003WL0020984
|
GAJENDRA MAHLI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
GAJENDRA MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
11
|
SENHA
|
JH-02-003-011-001/13
(TORAR)
|
3402003000NRG23Z281120220441258
|
29/11/2022
|
BASANTI DEVI
|
3402003WL0021827
|
BASANTI DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75381972
|
|
BASANTI DEVI
|
()
|
|
12
|
SENHA
|
JH-02-003-011-001/331
(TORAR)
|
3402003000NRG23Z181120220430676
|
29/11/2022
|
SALIM ANSARI
|
3402003WL0020984
|
SALIM ANSARI
|
00048
|
BKID0006159
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SALIM ANSARI
|
()
|
|
13
|
SENHA
|
JH-02-003-011-003/115
(TORAR)
|
3402003000NRG23Z181120220430009
|
29/11/2022
|
URMILA DEVI
|
3402003WL0020923
|
URMILA DEVI
|
00048
|
BKID0006159
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
URMILA DEVI
|
()
|
|
14
|
SENHA
|
JH-02-003-011-003/57
(TORAR)
|
3402003000NRG23Z181120220430012
|
29/11/2022
|
SUKRA ORAON
|
3402003WL0020923
|
SUKRA ORAON
|
00048
|
BKID0006159
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SUKRA ORAON
|
()
|
|
15
|
SENHA
|
JH-02-003-011-003/91
(TORAR)
|
3402003000NRG23Z181120220430678
|
29/11/2022
|
NARESH MAHTO
|
3402003WL0020984
|
NARESH MAHTO
|
00048
|
BKID0006159
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75381972
|
|
NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
16
|
SENHA
|
JH-02-003-011-005/30
(TORAR)
|
3402003000NRG23Z231120220436360
|
29/11/2022
|
DASMI ORAON
|
3402003WL0021407
|
DASMI ORAON
|
00468
|
UBIN0559598
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75381972
|
|
DASMI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
17
|
SENHA
|
JH-02-003-011-001/44
(TORAR)
|
3402003000NRG23Z251120220438182
|
29/11/2022
|
LAXMAN ORAON
|
3402003WL0021546
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75381972
|
|
LAXMAN ORAON
|
()
|
|
18
|
SENHA
|
JH-02-003-011-001/44
(TORAR)
|
3402003000NRG23Z251120220438177
|
29/11/2022
|
LAXMAN ORAON
|
3402003WL0021546
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75381972
|
|
LAXMAN ORAON
|
()
|
|
19
|
SENHA
|
JH-02-003-011-001/52
(TORAR)
|
3402003000NRG23Z251120220438181
|
29/11/2022
|
BHUKHLA MAHTO
|
3402003WL0021546
|
BHUKHLA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75381972
|
|
BHUKHLA MAHTO
|
()
|
|
20
|
SENHA
|
JH-02-003-011-001/52
(TORAR)
|
3402003000NRG23Z251120220438179
|
29/11/2022
|
BHUKHLA MAHTO
|
3402003WL0021546
|
BHUKHLA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75381972
|
|
BHUKHLA MAHTO
|
()
|
|
21
|
SENHA
|
JH-02-003-011-001/52
(TORAR)
|
3402003000NRG23Z251120220438178
|
29/11/2022
|
BHUKHLA MAHTO
|
3402003WL0021546
|
BHUKHLA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75381972
|
|
BHUKHLA MAHTO
|
()
|
|
22
|
SENHA
|
JH-02-003-011-001/57
(TORAR)
|
3402003000NRG23Z251120220438180
|
29/11/2022
|
JATRI ORAOIN
|
3402003WL0021546
|
JATRI ORAOIN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75381972
|
|
JATRI ORAOIN
|
()
|
|
23
|
SENHA
|
JH-02-003-011-002/201
(TORAR)
|
3402003000NRG23Z281120220441259
|
29/11/2022
|
PRAMILA LAKRA
|
3402003WL0021827
|
PRAMILA LAKRA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75382515
|
|
PRAMILA LAKRA
|
()
|
|
24
|
SENHA
|
JH-02-003-011-003/143
(TORAR)
|
3402003000NRG23Z091120220419401
|
29/11/2022
|
SITA DEVI
|
3402003WL0019926
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SITA DEVI
|
()
|
|
25
|
SENHA
|
JH-02-003-011-003/176
(TORAR)
|
3402003000NRG23Z091120220419399
|
29/11/2022
|
SARO DEVI
|
3402003WL0019926
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SARO DEVI
|
()
|
|
26
|
SENHA
|
JH-02-003-011-003/187
(TORAR)
|
3402003000NRG23Z181120220430010
|
29/11/2022
|
BASO DEVI
|
3402003WL0020923
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BASO DEVI
|
()
|
|
27
|
SENHA
|
JH-02-003-011-003/202
(TORAR)
|
3402003000NRG23Z181120220430015
|
29/11/2022
|
SUSHILA DEVI
|
3402003WL0020923
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SUSHILA DEVI
|
()
|
|
28
|
SENHA
|
JH-02-003-011-003/227
(TORAR)
|
3402003000NRG23Z091120220419400
|
29/11/2022
|
SANJU DEVI
|
3402003WL0019926
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SANJU DEVI
|
()
|
|
29
|
SENHA
|
JH-02-003-011-003/323
(TORAR)
|
3402003000NRG23Z181120220430680
|
29/11/2022
|
MITHLES RAM MAHLI
|
3402003WL0020984
|
MITHLES RAM MAHLI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MITHLES RAM MAHLI
|
()
|
|
30
|
SENHA
|
JH-02-003-011-003/323
(TORAR)
|
3402003000NRG23Z181120220430681
|
29/11/2022
|
USHA DEVI
|
3402003WL0020984
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
USHA DEVI
|
()
|
|
31
|
SENHA
|
JH-02-003-011-003/341
(TORAR)
|
3402003000NRG23Z231120220435629
|
29/11/2022
|
SANDIP MAHLI
|
3402003WL0021354
|
SANDIP MAHLI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SANDIP MAHLI
|
()
|
|
32
|
SENHA
|
JH-02-003-011-003/341
(TORAR)
|
3402003000NRG23Z231120220435628
|
29/11/2022
|
SANDIP MAHLI
|
3402003WL0021354
|
SANDIP MAHLI
|
00695
|
SBIN0RRVCGB
|
195
|
195
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SANDIP MAHLI
|
()
|
|
33
|
SENHA
|
JH-02-003-011-003/78
(TORAR)
|
3402003000NRG23Z181120220430682
|
29/11/2022
|
REKHA DEVI
|
3402003WL0020984
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
REKHA DEVI
|
()
|
|
34
|
SENHA
|
JH-02-003-011-004/147
(TORAR)
|
3402003000NRG23Z231120220436359
|
29/11/2022
|
BUDAN DEVI
|
3402003WL0021407
|
BUDAN DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BUDAN DEVI
|
()
|
|
35
|
SENHA
|
JH-02-003-011-004/147
(TORAR)
|
3402003000NRG23Z231120220436358
|
29/11/2022
|
BUDAN DEVI
|
3402003WL0021407
|
BUDAN DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BUDAN DEVI
|
()
|
|
36
|
SENHA
|
JH-02-003-011-004/211
(TORAR)
|
3402003000NRG23Z181120220430017
|
29/11/2022
|
JALIL ANSARI
|
3402003WL0020923
|
JALIL ANSARI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
30/11/2022
|
|
S75381972
|
|
JALIL ANSARI
|
()
|
|
37
|
SENHA
|
JH-02-003-011-004/296
(TORAR)
|
3402003000NRG23Z291020220411791
|
29/11/2022
|
MAHINDRA ORAON
|
3402003WL0019299
|
MAHINDRA ORAON
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MAHINDRA ORAON
|
()
|
|
38
|
SENHA
|
JH-02-003-011-004/310
(TORAR)
|
3402003000NRG23Z261120220440301
|
29/11/2022
|
TARA DEVI
|
3402003WL0021762
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
30/11/2022
|
|
S75382515
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5989
|
5989
|
|
|
|
|
|
|
|