|
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-02-003-005-003/103
(BUTI)
|
3402003000NRG23071120220418101
|
07/11/2022
|
PIYO ORAON
|
3402003WL019825
|
PIYO ORAON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552001
|
|
PIYO ORAIN W/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-005-002/135
(BUTI)
|
3402003000NRG23071120220418399
|
07/11/2022
|
SAFIK ANSARI
|
3402003WL019849
|
SAFIK ANSARI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552007
|
|
SAFIK ANSARI S/O IMAM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-005-002/138
(BUTI)
|
3402003000NRG23071120220418071
|
07/11/2022
|
RAMESH MAHLI
|
3402003WL019823
|
RAMESH MAHLI
|
00048
|
BKID0004950
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438552003
|
|
NILAM DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-005-002/187
(BUTI)
|
3402003000NRG23071120220418097
|
07/11/2022
|
BASANTI DEVI
|
3402003WL019825
|
BASANTI DEVI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552008
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SENHA
|
JH-02-003-005-002/203
(BUTI)
|
3402003000NRG23071120220418098
|
07/11/2022
|
BALESHWER MAHLI
|
3402003WL019825
|
BALESHWER MAHLI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552011
|
|
BALESHWAR MAHALI S/O BHOLA MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-005-002/203
(BUTI)
|
3402003000NRG23071120220418099
|
07/11/2022
|
BALESHWER MAHLI
|
3402003WL019825
|
BALESHWER MAHLI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552016
|
|
SANICHARIYA DEVI W/O BALESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-002/336
(BUTI)
|
3402003000NRG23071120220418073
|
07/11/2022
|
durga sahu
|
3402003WL019823
|
durga sahu
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552010
|
|
DURGA SAHU S/O BRAJNATH SAHU
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-005-002/359
(BUTI)
|
3402003000NRG23071120220418401
|
07/11/2022
|
REENA DEVI
|
3402003WL019849
|
REENA DEVI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552017
|
|
RINA DEVI W/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-005-002/402
(BUTI)
|
3402003000NRG23071120220418386
|
07/11/2022
|
DULAS DEVI
|
3402003WL019848
|
DULAS DEVI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552014
|
|
HULSA DEVI W/O SUKRA MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-005-002/402
(BUTI)
|
3402003000NRG23071120220418385
|
07/11/2022
|
SUKRA MAHLI
|
3402003WL019848
|
SUKRA MAHLI
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552015
|
|
SUKRA MAHLI S/O PANCHU MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-005-002/48
(BUTI)
|
3402003000NRG23071120220418074
|
07/11/2022
|
Kunchi Oraon
|
3402003WL019823
|
Kunchi Oraon
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552009
|
|
KUNCHI ORAON S/O MADHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-005-002/85
(BUTI)
|
3402003000NRG23071120220418387
|
07/11/2022
|
RAMESH ORAON
|
3402003WL019848
|
RAMESH ORAON
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552002
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-005-003/103
(BUTI)
|
3402003000NRG23071120220418100
|
07/11/2022
|
SURESH ORAON
|
3402003WL019825
|
SURESH ORAON
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552000
|
|
SURESH ORAON S/O KERWA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-005-003/135
(BUTI)
|
3402003000NRG23071120220417553
|
07/11/2022
|
JAMAL ANSARI
|
3402003WL019758
|
JAMAL ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552012
|
|
JAMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SENHA
|
JH-02-003-005-003/135
(BUTI)
|
3402003000NRG23071120220417554
|
07/11/2022
|
JAMAL ANSARI
|
3402003WL019758
|
JAMAL ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552013
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SENHA
|
JH-02-003-005-003/354
(BUTI)
|
3402003000NRG23071120220417555
|
07/11/2022
|
MOKHTAR ANSARI
|
3402003WL019758
|
MOKHTAR ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552004
|
|
MOKHTAR ANSARI S/O SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-005-003/59
(BUTI)
|
3402003000NRG23071120220418388
|
07/11/2022
|
KARMA ORAON
|
3402003WL019848
|
KARMA ORAON
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552006
|
|
KARMA ORAON S/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-005-004/29
(BUTI)
|
3402003000NRG23071120220418391
|
07/11/2022
|
FEKU ORAON
|
3402003WL019848
|
FEKU ORAON
|
00048
|
BKID0004950
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7438552005
|
|
FEKU ORAON S/O LT. BACHANA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|