|
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-02-003-011-001/290
(TORAR)
|
3402003000NRG23210920220360839
|
21/09/2022
|
RAMESH ORAON
|
3402003WL014562
|
RAMESH ORAON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956151691
|
|
RAMESH PAHAN S/O SUKA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-011-001/43
(TORAR)
|
3402003000NRG23210920220360840
|
21/09/2022
|
NASEEMA KHATOON
|
3402003WL014562
|
NASEEMA KHATOON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956151693
|
|
NASIMA KHATUN,W/O- ABID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-002/70
(TORAR)
|
3402003000NRG23210920220360867
|
21/09/2022
|
SATISH ORAON
|
3402003WL014564
|
SATISH ORAON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956151694
|
|
SATISH ORAON,S/O-KARMA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-002/83
(TORAR)
|
3402003000NRG23210920220360868
|
21/09/2022
|
BABULAL ORAON
|
3402003WL014564
|
BABULAL ORAON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956151692
|
|
Mr. BABULAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-004/87
(TORAR)
|
3402003000NRG23210920220360880
|
21/09/2022
|
SITARAM ORAON
|
3402003WL014565
|
SITARAM ORAON
|
00048
|
BKID0006159
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956151695
|
|
SITARAM ORAON SO CHARVA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-011-004/230
(TORAR)
|
3402003000NRG23210920220360869
|
21/09/2022
|
RAJKUMAR ORAON
|
3402003WL014564
|
RAJKUMAR ORAON
|
00197
|
BKID0JHARGB
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956151690
|
|
Mr. RAJKUMAR OROAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SENHA
|
JH-02-003-011-005/18
(TORAR)
|
3402003000NRG23210920220360870
|
21/09/2022
|
ROHAN MAHTO
|
3402003WL014564
|
ROHAN MAHTO
|
00197
|
BKID0JHARGB
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956151689
|
|
Mr. ROHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|