|
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-02-003-005-002/259
(BUTI)
|
3402003000NRG23Z121220220458972
|
12/12/2022
|
SURESH XESS
|
3402003WL023333
|
SURESH XESS
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SURESH KHESS S/O-JATRU KHESS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-005-002/111
(BUTI)
|
3402003000NRG23Z121220220458981
|
12/12/2022
|
MAHVIR ORAOAN
|
3402003WL023334
|
MAHVIR ORAOAN
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
MAHABIR ORAON S/O SUKHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-005-002/13
(BUTI)
|
3402003000NRG23Z121220220458982
|
12/12/2022
|
LILMUNI DEVI
|
3402003WL023334
|
LILMUNI DEVI
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
LILMUNI DEVI W/O-MANGARA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-005-002/186
(BUTI)
|
3402003000NRG23Z121220220458983
|
12/12/2022
|
SUKHANI ORAOIN
|
3402003WL023334
|
SUKHANI ORAOIN
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-005-002/245
(BUTI)
|
3402003000NRG23Z121220220458970
|
12/12/2022
|
BHIM MAHLI
|
3402003WL023333
|
BHIM MAHLI
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
BHIM MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENHA
|
JH-02-003-005-002/265
(BUTI)
|
3402003000NRG23Z121220220458984
|
12/12/2022
|
SHANICHRAWA ORAON
|
3402003WL023334
|
SHANICHRAWA ORAON
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SANICHARWA ORAON S/O MANIYA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-002/266
(BUTI)
|
3402003000NRG23Z121220220458973
|
12/12/2022
|
BILO DEVI
|
3402003WL023333
|
BILO DEVI
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
BILO DEVI W/O JOGI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-005-002/312
(BUTI)
|
3402003000NRG23Z121220220458985
|
12/12/2022
|
LALDEV ORAON
|
3402003WL023334
|
LALDEV ORAON
|
00048
|
BKID0004950
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
LAL DEV ORAON S/O LT. BHARU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|