|
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-02-003-004-002/36
(MURKI TORAR)
|
3402003000NRG23270620220182877
|
27/06/2022
|
KADIYA KUJUR
|
3402003WL006390
|
KADIYA KUJUR
|
00048
|
BKID0004923
|
2730
|
2730
|
Processed
|
01/07/2022
|
|
2610427903
|
|
KADIYA KUJUR W/O PAULUS KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-004-002/36
(MURKI TORAR)
|
3402003000NRG23270620220182876
|
27/06/2022
|
PAULIS KUJUR
|
3402003WL006390
|
PAULIS KUJUR
|
00048
|
BKID0004923
|
2730
|
2730
|
Processed
|
01/07/2022
|
|
2610427906
|
|
POLUS KUJUR S/O TANUS KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-004-002/92
(MURKI TORAR)
|
3402003000NRG23270620220182878
|
27/06/2022
|
BHANU LOHRA
|
3402003WL006390
|
BHANU LOHRA
|
00048
|
BKID0004923
|
2730
|
2730
|
Processed
|
01/07/2022
|
|
2610427904
|
|
BHANU LOHRA S/O SAYAN NANDAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-004-003/39
(MURKI TORAR)
|
3402003000NRG23270620220182884
|
27/06/2022
|
CHETU KHEKHUR
|
3402003WL006390
|
CHETU KHEKHUR
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610427902
|
|
Chaitu Kherwar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SENHA
|
JH-02-003-004-003/40
(MURKI TORAR)
|
3402003000NRG23270620220182885
|
27/06/2022
|
SHILO KHERWARIN
|
3402003WL006390
|
SHILO KHERWARIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610427905
|
|
SILO DEVI W/O MAHESHWAR KHERWAR
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-004-004/26
(MURKI TORAR)
|
3402003000NRG23270620220182888
|
27/06/2022
|
MDINA BIBI
|
3402003WL006390
|
MDINA BIBI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610427900
|
|
Naima Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SENHA
|
JH-02-003-004-004/50
(MURKI TORAR)
|
3402003000NRG23270620220182935
|
27/06/2022
|
DEWAKI DEVI
|
3402003WL006391
|
DEWAKI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610427908
|
|
DEVKI DEVI W/O NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-004-005/81
(MURKI TORAR)
|
3402003000NRG23270620220182892
|
27/06/2022
|
DURGI ORAON
|
3402003WL006390
|
DURGI ORAON
|
00048
|
BKID0004923
|
2730
|
2730
|
Processed
|
01/07/2022
|
|
2610427901
|
|
DURGI ORAIN W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-004-006/76
(MURKI TORAR)
|
3402003000NRG23270620220182899
|
27/06/2022
|
SUJIT ORAON
|
3402003WL006390
|
SUJIT ORAON
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
01/07/2022
|
|
2610427907
|
|
SUJIT ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-004-004/26
(MURKI TORAR)
|
3402003000NRG23270620220182887
|
27/06/2022
|
AQBDUL AJIJ ANSARI
|
3402003WL006390
|
AQBDUL AJIJ ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610427909
|
|
ABDUL AJIJ ANSARI S/O JUNAL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
SENHA
|
JH-02-003-004-006/156
(MURKI TORAR)
|
3402003000NRG23270620220182895
|
27/06/2022
|
MAHINDRA ORAON
|
3402003WL006390
|
MAHINDRA ORAON
|
00415
|
SBIN0003534
|
630
|
630
|
Processed
|
01/07/2022
|
|
2610427899
|
|
MAHENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-004-004/88
(MURKI TORAR)
|
3402003000NRG23270620220182891
|
27/06/2022
|
MAHENDRA BHAGAT
|
3402003WL006390
|
MAHENDRA BHAGAT
|
00468
|
UBIN0559598
|
2730
|
2730
|
Processed
|
01/07/2022
|
|
2610427910
|
|
MAHENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SENHA
|
JH-02-003-004-004/88
(MURKI TORAR)
|
3402003000NRG23270620220182890
|
27/06/2022
|
SULITA BHAGATEIN
|
3402003WL006390
|
SULITA BHAGATEIN
|
00468
|
UBIN0559598
|
2730
|
2730
|
Processed
|
01/07/2022
|
|
2610427911
|
|
Sunita Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|