|
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-02-003-007-001/546
(ARHU)
|
3402003000NRG23291120220442309
|
29/11/2022
|
SAJIBAN BIBI
|
3402003WL021912
|
SAJIBAN BIBI
|
00048
|
BKID0004918
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374370380
|
|
RAJIVAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-007-001/235
(ARHU)
|
3402003000NRG23291120220442306
|
29/11/2022
|
FULMANI DEVI
|
3402003WL021912
|
FULMANI DEVI
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374370381
|
|
FULMANI DEVI W/O RAMNABMI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-007-001/360
(ARHU)
|
3402003000NRG23291120220442307
|
29/11/2022
|
SUKHDEV ORAON
|
3402003WL021912
|
SUKHDEV ORAON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374370384
|
|
SUKHDEV URANV
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-007-001/550
(ARHU)
|
3402003000NRG23291120220442310
|
29/11/2022
|
GEETA DEVI
|
3402003WL021912
|
GEETA DEVI
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374370382
|
|
GEETA DEVI W/O TEMBU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-007-001/681
(ARHU)
|
3402003000NRG23291120220442311
|
29/11/2022
|
PUTUL DEVI
|
3402003WL021912
|
PUTUL DEVI
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374370383
|
|
PUTUL DEVI W/O LALDEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|