|
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-02-003-006-001/181
(BHARGAUN)
|
3402003000NRG23Z160320230555328
|
16/03/2023
|
Roshani Kumari
|
3402003WL032258
|
Roshani Kumari
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
ROUSHANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-006-001/94
(BHARGAUN)
|
3402003000NRG23Z160320230555329
|
16/03/2023
|
GANDUR ORAON
|
3402003WL032258
|
GANDUR ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GANDRU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-006-002/135
(BHARGAUN)
|
3402003000NRG23Z160320230555345
|
16/03/2023
|
KARTIK BHAGAT
|
3402003WL032259
|
KARTIK BHAGAT
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KARTIK BHAGAT S/O BIJU BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-006-004/104
(BHARGAUN)
|
3402003000NRG23Z160320230555347
|
16/03/2023
|
BALKI ORAON
|
3402003WL032259
|
BALKI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
BALKI ORAIN W/O BHUGATA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-006-004/126
(BHARGAUN)
|
3402003000NRG23Z160320230555332
|
16/03/2023
|
KARMDEV ORAON
|
3402003WL032258
|
KARMDEV ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KARAMDEV ORAON S/O JATRU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-006-004/163
(BHARGAUN)
|
3402003000NRG23Z160320230555333
|
16/03/2023
|
KMLA DEVI
|
3402003WL032258
|
KMLA DEVI
|
00048
|
BKID0004923
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KAMLA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
SENHA
|
JH-02-003-006-004/223
(BHARGAUN)
|
3402003000NRG23Z160320230555335
|
16/03/2023
|
SUGGI MAHLIN
|
3402003WL032258
|
SUGGI MAHLIN
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SUGIYA MAHALIN W/O FODO MAHALI
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-006-004/365
(BHARGAUN)
|
3402003000NRG23Z160320230555336
|
16/03/2023
|
DEVSAI ORAON
|
3402003WL032258
|
DEVSAI ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
17/03/2023
|
|
S47391673
|
|
DEVSAI ORAON S/O LATE.ETWA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-006-004/430
(BHARGAUN)
|
3402003000NRG23Z160320230555337
|
16/03/2023
|
SUKARMUNI KUMARI
|
3402003WL032258
|
SUKARMUNI KUMARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SUKARMANI KUMARI D/O BHAIRO MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-006-004/55
(BHARGAUN)
|
3402003000NRG23Z160320230555339
|
16/03/2023
|
DHARMBIR BHAGAT
|
3402003WL032258
|
DHARMBIR BHAGAT
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DHARMBIR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SENHA
|
JH-02-003-006-004/55
(BHARGAUN)
|
3402003000NRG23Z160320230555338
|
16/03/2023
|
DHARMDAS BHAGAT
|
3402003WL032258
|
DHARMDAS BHAGAT
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
DHARAM DAS BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-006-002/135
(BHARGAUN)
|
3402003000NRG23Z160320230555344
|
16/03/2023
|
BIJU BHAGAT
|
3402003WL032259
|
BIJU BHAGAT
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
BIJU BHAGAT S/O BUNDHWA BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-006-003/45
(BHARGAUN)
|
3402003000NRG23Z160320230555346
|
16/03/2023
|
MEENA DEVI
|
3402003WL032259
|
MEENA DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MINA DEVI W/O RAJENDER MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-006-001/179
(BHARGAUN)
|
3402003000NRG23Z160320230555327
|
16/03/2023
|
Rakesh Oraon
|
3402003WL032258
|
Rakesh Oraon
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. RAKESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SENHA
|
JH-02-003-006-001/94
(BHARGAUN)
|
3402003000NRG23Z160320230555330
|
16/03/2023
|
SHANKAR ORAON
|
3402003WL032258
|
SHANKAR ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. SHANKAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
SENHA
|
JH-02-003-006-001/159
(BHARGAUN)
|
3402003000NRG23Z160320230555326
|
16/03/2023
|
SUMAN BHAGAT
|
3402003WL032258
|
SUMAN BHAGAT
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SUMAN BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|