|
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-02-003-008-001/1818
(SENHA)
|
3402003000NRG23290620220198810
|
29/06/2022
|
NISHANT KUMAR
|
3402003WL006935
|
NISHANT KUMAR
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811381
|
|
NISHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-007-001/530
(ARHU)
|
3402003000NRG23290620220198792
|
29/06/2022
|
SAKIRAN BIBI
|
3402003WL006934
|
SAKIRAN BIBI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811392
|
|
SAKIRAN BIBI
|
()
|
|
3
|
SENHA
|
JH-02-003-007-003/72
(ARHU)
|
3402003000NRG23290620220198794
|
29/06/2022
|
SARITA DEVI
|
3402003WL006934
|
SARITA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811386
|
|
SARITA DEVI
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/1415
(SENHA)
|
3402003000NRG23290620220198804
|
29/06/2022
|
SANTOSH MAHTO
|
3402003WL006935
|
SANTOSH MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811388
|
|
SANTOSH MAHTO
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/1415
(SENHA)
|
3402003000NRG23290620220198805
|
29/06/2022
|
VINA DEVI
|
3402003WL006935
|
VINA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811396
|
|
VINA DEVI
|
()
|
|
6
|
SENHA
|
JH-02-003-008-001/1417
(SENHA)
|
3402003000NRG23290620220198806
|
29/06/2022
|
CHANCHAL DEVI
|
3402003WL006935
|
CHANCHAL DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811387
|
|
CHANCHAL DEVI
|
()
|
|
7
|
SENHA
|
JH-02-003-008-001/1496
(SENHA)
|
3402003000NRG23290620220198807
|
29/06/2022
|
RIMA DEVI
|
3402003WL006935
|
RIMA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811391
|
|
RIMA DEVI
|
()
|
|
8
|
SENHA
|
JH-02-003-008-001/1603
(SENHA)
|
3402003000NRG23290620220198808
|
29/06/2022
|
POONAM DEVI
|
3402003WL006935
|
POONAM DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811384
|
|
POONAM DEVI
|
()
|
|
9
|
SENHA
|
JH-02-003-008-001/1610
(SENHA)
|
3402003000NRG23290620220198809
|
29/06/2022
|
BASANT KUMAR
|
3402003WL006935
|
BASANT KUMAR
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811390
|
|
BASANT KUMAR
|
()
|
|
10
|
SENHA
|
JH-02-003-008-001/1908
(SENHA)
|
3402003000NRG23290620220198812
|
29/06/2022
|
BINDESHWAR MAHTO
|
3402003WL006935
|
BINDESHWAR MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811382
|
|
BINDESHWAR MAHTO
|
()
|
|
11
|
SENHA
|
JH-02-003-008-001/1908
(SENHA)
|
3402003000NRG23290620220198811
|
29/06/2022
|
PRATIMA DEVI
|
3402003WL006935
|
PRATIMA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811383
|
|
PRATIMA DEVI
|
()
|
|
12
|
SENHA
|
JH-02-003-008-001/1936
(SENHA)
|
3402003000NRG23290620220198813
|
29/06/2022
|
SUSHILA ORAON
|
3402003WL006935
|
SUSHILA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811394
|
|
SUSHILA ORAON
|
()
|
|
13
|
SENHA
|
JH-02-003-008-001/1943
(SENHA)
|
3402003000NRG23290620220198814
|
29/06/2022
|
RAHUL MAHTO
|
3402003WL006935
|
RAHUL MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811395
|
|
RAHUL MAHTO
|
()
|
|
14
|
SENHA
|
JH-02-003-008-001/644
(SENHA)
|
3402003000NRG23290620220198819
|
29/06/2022
|
JAGRITI KERKETTA
|
3402003WL006935
|
JAGRITI KERKETTA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811393
|
|
JAGRITI KERKETTA
|
()
|
|
15
|
SENHA
|
JH-02-003-008-001/691
(SENHA)
|
3402003000NRG23290620220198820
|
29/06/2022
|
PALO DEVI
|
3402003WL006935
|
PALO DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811389
|
|
PALO DEVI
|
()
|
|
16
|
SENHA
|
JH-02-003-008-001/827
(SENHA)
|
3402003000NRG23290620220198822
|
29/06/2022
|
GAYATRI KUMARI
|
3402003WL006935
|
GAYATRI KUMARI
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811385
|
|
GAYATRI KUMARI
|
()
|
|
17
|
SENHA
|
JH-02-003-008-001/907
(SENHA)
|
3402003000NRG23290620220198825
|
29/06/2022
|
ANUPA KERKETTA
|
3402003WL006935
|
ANUPA KERKETTA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811397
|
|
ANUPA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
18
|
SENHA
|
JH-02-003-008-001/1082
(SENHA)
|
3402003000NRG23290620220198802
|
29/06/2022
|
SUMIT ORAON
|
3402003WL006935
|
SUMIT ORAON
|
00048
|
BKID0004939
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811398
|
|
SUMIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|