|
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-02-003-011-004/208
(TORAR)
|
3402003000NRG23290820220331762
|
30/08/2022
|
DHURAN ORAON
|
3402003WL012003
|
DHURAN ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374338
|
|
Mr. GHURAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-005/48
(TORAR)
|
3402003000NRG23290820220331775
|
30/08/2022
|
sikendar lohra
|
3402003WL012003
|
sikendar lohra
|
00048
|
BKID0005961
|
210
|
210
|
Processed
|
02/09/2022
|
|
4395374340
|
|
SIKANDAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-011-004/373
(TORAR)
|
3402003000NRG23290820220331766
|
30/08/2022
|
PUNAM DEVI
|
3402003WL012003
|
PUNAM DEVI
|
00048
|
BKID0006159
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374341
|
|
PUNAM DEVI W/O SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-011-005/110
(TORAR)
|
3402003000NRG23290820220331772
|
30/08/2022
|
DINANATH MAHTO
|
3402003WL012003
|
DINANATH MAHTO
|
00354
|
PUNB0404300
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395374337
|
|
DINANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-004/373
(TORAR)
|
3402003000NRG23290820220331767
|
30/08/2022
|
SUNIL MAHTO
|
3402003WL012003
|
SUNIL MAHTO
|
00468
|
UBIN0559598
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395374339
|
|
SUNIL MAHTO S/O MANDHIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-011-004/208
(TORAR)
|
3402003000NRG23290820220331763
|
30/08/2022
|
GEETA ORAON
|
3402003WL012003
|
GEETA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395374336
|
|
Mrs. GITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SENHA
|
JH-02-003-011-004/300
(TORAR)
|
3402003000NRG23290820220331765
|
30/08/2022
|
LAKHAN MAHTO
|
3402003WL012003
|
LAKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395374343
|
|
LAKHAN MAHTO S/O LATE GARJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-011-005/181
(TORAR)
|
3402003000NRG23290820220331774
|
30/08/2022
|
LAXMAN MAHTO
|
3402003WL012003
|
LAXMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
02/09/2022
|
|
4395374342
|
|
LAXAMAN MAHTO S/O LATE GARJU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|