|
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-02-003-011-005/108
(TORAR)
|
3402003000NRG23Z080920220344117
|
08/09/2022
|
DASMATI DEVI
|
3402003WL013142
|
DASMATI DEVI
|
00048
|
BKID0004923
|
216
|
216
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASMATI DEVI W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-004/298
(TORAR)
|
3402003000NRG23Z080920220344112
|
08/09/2022
|
SUMAN ORAON
|
3402003WL013142
|
SUMAN ORAON
|
00048
|
BKID0006159
|
216
|
216
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUMAN ORAON W/O SUKRU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-004/312
(TORAR)
|
3402003000NRG23Z080920220344100
|
08/09/2022
|
BASANTI DEVI
|
3402003WL013141
|
BASANTI DEVI
|
00048
|
BKID0006159
|
333
|
333
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BASANTI DEVI W/O SHYAMLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-004/87
(TORAR)
|
3402003000NRG23Z080920220344102
|
08/09/2022
|
SITARAM ORAON
|
3402003WL013141
|
SITARAM ORAON
|
00048
|
BKID0006159
|
384
|
384
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SITARAM ORAON SO CHARVA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-001/295
(TORAR)
|
3402003000NRG23Z080920220344132
|
08/09/2022
|
PARMESWAR SAHU
|
3402003WL013144
|
PARMESWAR SAHU
|
00197
|
BKID0JHARGB
|
384
|
384
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. PARMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SENHA
|
JH-02-003-011-005/18
(TORAR)
|
3402003000NRG23Z080920220344103
|
08/09/2022
|
ROHAN MAHTO
|
3402003WL013141
|
ROHAN MAHTO
|
00197
|
BKID0JHARGB
|
384
|
384
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. ROHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-011-004/103
(TORAR)
|
3402003000NRG23Z080920220344099
|
08/09/2022
|
GANPAT MAHTO
|
3402003WL013141
|
GANPAT MAHTO
|
00415
|
SBIN0003534
|
384
|
384
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GANAPAT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-011-004/193
(TORAR)
|
3402003000NRG23Z080920220344120
|
08/09/2022
|
AMRITA DEVI
|
3402003WL013143
|
AMRITA DEVI
|
00468
|
UBIN0559598
|
384
|
384
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AMRIT DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SENHA
|
JH-02-003-011-004/298
(TORAR)
|
3402003000NRG23Z080920220344111
|
08/09/2022
|
SUKRU ORAON
|
3402003WL013142
|
SUKRU ORAON
|
00468
|
UBIN0559598
|
216
|
216
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUKRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-011-001/295
(TORAR)
|
3402003000NRG23Z080920220344131
|
08/09/2022
|
KUNTI DEVI
|
3402003WL013144
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
384
|
384
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SENHA
|
JH-02-003-011-004/299
(TORAR)
|
3402003000NRG23Z080920220344113
|
08/09/2022
|
raviram verma
|
3402003WL013142
|
raviram verma
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RABI VARAMA S/O NARAYAN VARAMA
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-011-004/74
(TORAR)
|
3402003000NRG23Z080920220344116
|
08/09/2022
|
DEVMATI DEVI
|
3402003WL013142
|
DEVMATI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. DEVMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3798
|
3798
|
|
|
|
|
|
|
|