|
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-02-003-010-003/72
(DANDU)
|
3402003000NRG23301220220482436
|
30/12/2022
|
CHAMPA ORAON
|
3402003WL025179
|
CHAMPA ORAON
|
00048
|
BKID0004923
|
3360
|
3360
|
Processed
|
04/01/2023
|
|
7638489693
|
|
CHAMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-010-001/810
(DANDU)
|
3402003000NRG23301220220482459
|
30/12/2022
|
MANTI DEVI
|
3402003WL025181
|
MANTI DEVI
|
00048
|
BKID0006153
|
2940
|
2940
|
Processed
|
04/01/2023
|
|
7638489696
|
|
MANTI DEVI DO KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-010-001/810
(DANDU)
|
3402003000NRG23301220220482460
|
30/12/2022
|
DILIP MUNDA
|
3402003WL025181
|
DILIP MUNDA
|
00468
|
UBIN0559598
|
2940
|
2940
|
Processed
|
04/01/2023
|
|
7638489695
|
|
DILIP MUNDA S/O KAILA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-010-003/59
(DANDU)
|
3402003000NRG23301220220482435
|
30/12/2022
|
DIPU ORAON
|
3402003WL025179
|
DIPU ORAON
|
00468
|
UBIN0559598
|
2940
|
2940
|
Processed
|
04/01/2023
|
|
7638489694
|
|
MR DIPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-010-003/922
(DANDU)
|
3402003000NRG23301220220482437
|
30/12/2022
|
SUNITA ORAON
|
3402003WL025179
|
SUNITA ORAON
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
04/01/2023
|
|
7638489692
|
|
SITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|