|
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-02-003-011-005/22
(TORAR)
|
3402003000NRG23020320230542958
|
02/03/2023
|
SUNIL ORAON
|
3402003WL030897
|
SUNIL ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084025
|
|
Mr. SUNIL OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-004/482
(TORAR)
|
3402003000NRG23020320230542955
|
02/03/2023
|
ANGANI ORAON
|
3402003WL030897
|
ANGANI ORAON
|
00048
|
BKID0006159
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061084023
|
|
ANGANI ORAON W/O PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-011-004/428
(TORAR)
|
3402003000NRG23020320230542954
|
02/03/2023
|
Bashant Oraon
|
3402003WL030897
|
Bashant Oraon
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084024
|
|
Mr. BASHANT ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-011-004/219
(TORAR)
|
3402003000NRG23020320230542948
|
02/03/2023
|
BANDHU MAHTO
|
3402003WL030897
|
BANDHU MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084032
|
|
Mr. BANDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SENHA
|
JH-02-003-011-004/254
(TORAR)
|
3402003000NRG23020320230542949
|
02/03/2023
|
KAPIL BAITHA
|
3402003WL030897
|
KAPIL BAITHA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084019
|
|
Mr. KAPIL BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SENHA
|
JH-02-003-011-004/254
(TORAR)
|
3402003000NRG23020320230542950
|
02/03/2023
|
PUNITA DEVI
|
3402003WL030897
|
PUNITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084020
|
|
PUNITA DEVI W/O KAPIL BAITHA
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-011-004/313
(TORAR)
|
3402003000NRG23020320230542951
|
02/03/2023
|
GAJANAND MAHTO
|
3402003WL030897
|
GAJANAND MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084031
|
|
GAJANAND MAHATO S/O FULACHAND MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-011-004/355
(TORAR)
|
3402003000NRG23020320230542952
|
02/03/2023
|
RAJMUNI ORAON
|
3402003WL030897
|
RAJMUNI ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084030
|
|
Mrs. RAJMUNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
SENHA
|
JH-02-003-011-004/162
(TORAR)
|
3402003000NRG23020320230542945
|
02/03/2023
|
HARIPRASAD MAHTO
|
3402003WL030897
|
HARIPRASAD MAHTO
|
00415
|
SBIN0003534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084022
|
|
MR HARI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-011-004/212
(TORAR)
|
3402003000NRG23020320230542946
|
02/03/2023
|
MANGRI ORAON
|
3402003WL030897
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084029
|
|
Mrs. MANGI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SENHA
|
JH-02-003-011-004/216
(TORAR)
|
3402003000NRG23020320230542947
|
02/03/2023
|
REENA ORAON
|
3402003WL030897
|
REENA ORAON
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061084021
|
|
Mrs. REENA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SENHA
|
JH-02-003-011-004/392
(TORAR)
|
3402003000NRG23020320230542953
|
02/03/2023
|
SHISHIR ORAON
|
3402003WL030897
|
SHISHIR ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061084026
|
|
SHISHIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SENHA
|
JH-02-003-011-004/487
(TORAR)
|
3402003000NRG23020320230542956
|
02/03/2023
|
MANJRI ORAON
|
3402003WL030897
|
MANJRI ORAON
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061084028
|
|
Mrs. MANJRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SENHA
|
JH-02-003-011-004/99
(TORAR)
|
3402003000NRG23020320230542957
|
02/03/2023
|
RAVINDRA ORAON
|
3402003WL030897
|
RAVINDRA ORAON
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061084027
|
|
Mr. RAVINDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|