|
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-02-003-012-001/108
(JHALJAMIRA)
|
3402003000NRG23Z051120220416132
|
05/11/2022
|
RAMLAKHAN GOP
|
3402003WL019655
|
RAMLAKHAN GOP
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RAM LAKHAN GOPE S/O BALAKU GOPE
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-012-001/44
(JHALJAMIRA)
|
3402003000NRG23Z051120220416154
|
05/11/2022
|
SANJEET ORAON
|
3402003WL019656
|
SANJEET ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SANJIT ORAON S/O GHUDA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-012-002/200
(JHALJAMIRA)
|
3402003000NRG23Z051120220416106
|
05/11/2022
|
BUDHRAM BHAGAT
|
3402003WL019654
|
BUDHRAM BHAGAT
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
06/11/2022
|
|
S87006969
|
|
BUDHRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-012-003/10
(JHALJAMIRA)
|
3402003000NRG23Z051120220416114
|
05/11/2022
|
DIPAK KUMAR
|
3402003WL019654
|
DIPAK KUMAR
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
DEEPAK KUMAR PRAJAPATI SO MAHANT PRAJAPA
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-012-003/139
(JHALJAMIRA)
|
3402003000NRG23Z051120220416116
|
05/11/2022
|
RAMLAKHAN GOP
|
3402003WL019654
|
RAMLAKHAN GOP
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. RAMLAKHAN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SENHA
|
JH-02-003-012-003/43
(JHALJAMIRA)
|
3402003000NRG23Z051120220416134
|
05/11/2022
|
RANJIT ORAON
|
3402003WL019655
|
RANJIT ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RANJIT ORAON S/O SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-012-004/1
(JHALJAMIRA)
|
3402003000NRG23Z051120220416118
|
05/11/2022
|
SHANICHARO DEVI
|
3402003WL019654
|
SHANICHARO DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SANIARO DEVI W/O DASRATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-012-002/382
(JHALJAMIRA)
|
3402003000NRG23Z051120220416111
|
05/11/2022
|
SANI ORAON
|
3402003WL019654
|
SANI ORAON
|
00415
|
SBIN0003534
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
SENHA
|
JH-02-003-012-001/44
(JHALJAMIRA)
|
3402003000NRG23Z051120220416155
|
05/11/2022
|
ROHIT ORAON
|
3402003WL019656
|
ROHIT ORAON
|
00415
|
SBIN0012630
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
ROHIT ORAON S/O SANJIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-012-002/218
(JHALJAMIRA)
|
3402003000NRG23Z051120220416107
|
05/11/2022
|
BIPHAI ORAON
|
3402003WL019654
|
BIPHAI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. BEFAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SENHA
|
JH-02-003-012-002/234
(JHALJAMIRA)
|
3402003000NRG23Z051120220416108
|
05/11/2022
|
BISHVNATH ORAON
|
3402003WL019654
|
BISHVNATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
BISHWANATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SENHA
|
JH-02-003-012-003/10
(JHALJAMIRA)
|
3402003000NRG23Z051120220416115
|
05/11/2022
|
PRATAP PRAJAPATI
|
3402003WL019654
|
PRATAP PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. PRATAP PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SENHA
|
JH-02-003-012-004/13
(JHALJAMIRA)
|
3402003000NRG23Z051120220416120
|
05/11/2022
|
GANDUR CHIK BADAIK
|
3402003WL019654
|
GANDUR CHIK BADAIK
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
06/11/2022
|
|
S87006969
|
|
Mr. GANDAR CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|