|
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-02-003-008-001/1250
(SENHA)
|
3402003000NRG23220320230561299
|
22/03/2023
|
RAMASH RAM
|
3402003WL032780
|
RAMASH RAM
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309433731
|
|
RAMESH RAM S/O VIJAY RAVIDAS RAM
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-008-001/1678
(SENHA)
|
3402003000NRG23220320230561300
|
22/03/2023
|
RINA DEVI
|
3402003WL032780
|
RINA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309433732
|
|
RINA DEVI W/O RUPESH RAM
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-008-001/1871
(SENHA)
|
3402003000NRG23220320230561301
|
22/03/2023
|
USHA DEVI
|
3402003WL032780
|
USHA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309433737
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-008-001/1945
(SENHA)
|
3402003000NRG23220320230561303
|
22/03/2023
|
seema kumari
|
3402003WL032780
|
seema kumari
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309433738
|
|
Seema Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SENHA
|
JH-02-003-008-001/1957
(SENHA)
|
3402003000NRG23220320230561304
|
22/03/2023
|
RAJESH RAM
|
3402003WL032780
|
RAJESH RAM
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309433730
|
|
RAJESH RAM SO DUKHAN RAM
|
BANK OF BARODA(606985)
|
|
6
|
SENHA
|
JH-02-003-008-001/277
(SENHA)
|
3402003000NRG23220320230561305
|
22/03/2023
|
LACHHWA DEVI
|
3402003WL032780
|
LACHHWA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309433736
|
|
LACHHWA DEVI W/O MAHADEO RAM
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/424
(SENHA)
|
3402003000NRG23220320230561307
|
22/03/2023
|
JITU RAM
|
3402003WL032780
|
JITU RAM
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309433734
|
|
JIITU RAM S/O UDIYA RAM
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-008-001/424
(SENHA)
|
3402003000NRG23220320230561308
|
22/03/2023
|
SARASWATI DEVI
|
3402003WL032780
|
SARASWATI DEVI
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309433735
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-008-001/475
(SENHA)
|
3402003000NRG23220320230561309
|
22/03/2023
|
JOHRA BIBI
|
3402003WL032780
|
JOHRA BIBI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309433733
|
|
JOHARA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-008-001/570
(SENHA)
|
3402003000NRG23220320230561310
|
22/03/2023
|
AMAR KHAN
|
3402003WL032780
|
AMAR KHAN
|
00415
|
SBIN0012620
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309433729
|
|
AMAR KHAN S/O RAHMAN KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|