|
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-02-003-005-005/37
(BUTI)
|
3402003000NRG23Z070420220000378
|
07/04/2022
|
VIJAY ORAON
|
3402003WL00009
|
VIJAY ORAON
|
00048
|
BKID0004923
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
SENHA
|
JH-02-003-005-005/69
(BUTI)
|
3402003000NRG23Z070420220000387
|
07/04/2022
|
BUDHMANIYA ORAOIN
|
3402003WL00009
|
BUDHMANIYA ORAOIN
|
00048
|
BKID0004923
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-005-005/13
(BUTI)
|
3402003000NRG23Z070420220000372
|
07/04/2022
|
RAMDAYAL ORAON
|
3402003WL00009
|
RAMDAYAL ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
SENHA
|
JH-02-003-005-005/28
(BUTI)
|
3402003000NRG23Z070420220000375
|
07/04/2022
|
ATBARIA ORAON
|
3402003WL00009
|
ATBARIA ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
SENHA
|
JH-02-003-005-005/34
(BUTI)
|
3402003000NRG23Z070420220000376
|
07/04/2022
|
RUNIYA ORAIN
|
3402003WL00009
|
RUNIYA ORAIN
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
SENHA
|
JH-02-003-005-005/37
(BUTI)
|
3402003000NRG23Z070420220000377
|
07/04/2022
|
BANDE ORAON
|
3402003WL00009
|
BANDE ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
SENHA
|
JH-02-003-005-005/42
(BUTI)
|
3402003000NRG23Z070420220000379
|
07/04/2022
|
FULMAIT ORAON
|
3402003WL00009
|
FULMAIT ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
SENHA
|
JH-02-003-005-005/5
(BUTI)
|
3402003000NRG23Z070420220000381
|
07/04/2022
|
JATRI ORAON
|
3402003WL00009
|
JATRI ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
SENHA
|
JH-02-003-005-005/53
(BUTI)
|
3402003000NRG23Z070420220000382
|
07/04/2022
|
ATBARI ORAON
|
3402003WL00009
|
ATBARI ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
SENHA
|
JH-02-003-005-005/66
(BUTI)
|
3402003000NRG23Z070420220000385
|
07/04/2022
|
LILO ORAON
|
3402003WL00009
|
LILO ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
SENHA
|
JH-02-003-005-005/67
(BUTI)
|
3402003000NRG23Z070420220000386
|
07/04/2022
|
PRASAD ORAON
|
3402003WL00009
|
PRASAD ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
SENHA
|
JH-02-003-005-005/91
(BUTI)
|
3402003000NRG23Z070420220000389
|
07/04/2022
|
BIKHARAM ORAON
|
3402003WL00009
|
BIKHARAM ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
SENHA
|
JH-02-003-005-005/93
(BUTI)
|
3402003000NRG23Z070420220000390
|
07/04/2022
|
BANDHO ORAON
|
3402003WL00009
|
BANDHO ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-005-005/61
(BUTI)
|
3402003000NRG23Z070420220000383
|
07/04/2022
|
RUKHAMNI ORAON
|
3402003WL00009
|
RUKHAMNI ORAON
|
00468
|
UBIN0559598
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420
|
420
|
|
|
|
|
|
|
|