|
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-02-003-005-001/16
(BUTI)
|
3402003000NRG23300820220333788
|
30/08/2022
|
KISHUN LOHRA
|
3402003WL012140
|
KISHUN LOHRA
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359163
|
|
KISUN LOHRA S/O MAHADEV LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-005-002/164
(BUTI)
|
3402003000NRG23300820220333937
|
30/08/2022
|
FAGAIN DEVI
|
3402003WL012146
|
FAGAIN DEVI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359158
|
|
FAGAIN DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SENHA
|
JH-02-003-005-002/164
(BUTI)
|
3402003000NRG23300820220333936
|
30/08/2022
|
LOTAN SAHU
|
3402003WL012146
|
LOTAN SAHU
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359156
|
|
LOTAN SAHU S/O-VISWANATH SAHU
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-005-002/203
(BUTI)
|
3402003000NRG23300820220333902
|
30/08/2022
|
BALESHWER MAHLI
|
3402003WL012144
|
BALESHWER MAHLI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359161
|
|
BALESHWAR MAHALI S/O BHOLA MAHALI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-005-002/203
(BUTI)
|
3402003000NRG23300820220333903
|
30/08/2022
|
BALESHWER MAHLI
|
3402003WL012144
|
BALESHWER MAHLI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359164
|
|
SANICHARIYA DEVI W/O BALESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-005-002/249
(BUTI)
|
3402003000NRG23300820220333940
|
30/08/2022
|
LALU LOHRA
|
3402003WL012146
|
LALU LOHRA
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359162
|
|
BISHWASI KUJUR W/O PATRAS KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-002/336
(BUTI)
|
3402003000NRG23300820220333789
|
30/08/2022
|
durga sahu
|
3402003WL012140
|
durga sahu
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359159
|
|
DURGA SAHU S/O BRAJNATH SAHU
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-005-003/72
(BUTI)
|
3402003000NRG23300820220333913
|
30/08/2022
|
SAMSUL ANSARI
|
3402003WL012144
|
SAMSUL ANSARI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359157
|
|
SAMSUL ANSARI S/O L. KAYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-005-004/79
(BUTI)
|
3402003000NRG23300820220333793
|
30/08/2022
|
MALESHWER NAYAK
|
3402003WL012140
|
MALESHWER NAYAK
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395359160
|
|
MALESHWAR NAYAK S/O JERKA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|