|
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-02-003-011-004/361
(TORAR)
|
3402003000NRG23040820220291279
|
04/08/2022
|
DEWANTI ORAON
|
3402003WL010140
|
DEWANTI ORAON
|
00048
|
BKID0006159
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917740948
|
|
DEWANTI ORAON
|
()
|
|
2
|
SENHA
|
JH-02-003-011-004/397
(TORAR)
|
3402003000NRG23040820220291293
|
04/08/2022
|
SUKHNATH ORAON
|
3402003WL010141
|
SUKHNATH ORAON
|
00048
|
BKID0006159
|
598
|
598
|
Processed
|
13/08/2022
|
|
3917740942
|
|
SUKHNATH ORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-011-004/398
(TORAR)
|
3402003000NRG23040820220291294
|
04/08/2022
|
VIMAL BHAGAT
|
3402003WL010141
|
VIMAL BHAGAT
|
00048
|
BKID0006159
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917740941
|
|
VIMAL BHAGAT
|
()
|
|
4
|
SENHA
|
JH-02-003-011-004/411
(TORAR)
|
3402003000NRG23040820220291295
|
04/08/2022
|
OMPRAKASH MAHTO
|
3402003WL010141
|
OMPRAKASH MAHTO
|
00048
|
BKID0006159
|
997
|
997
|
Processed
|
13/08/2022
|
|
3917740949
|
|
OMPRAKASH MAHTO
|
()
|
|
5
|
SENHA
|
JH-02-003-011-004/91
(TORAR)
|
3402003000NRG23040820220291282
|
04/08/2022
|
ASHISH ORAON
|
3402003WL010140
|
ASHISH ORAON
|
00048
|
BKID0006159
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917740944
|
|
ASHISH ORAON
|
()
|
|
6
|
SENHA
|
JH-02-003-011-005/116
(TORAR)
|
3402003000NRG23040820220291297
|
04/08/2022
|
PRADIP MAHTO
|
3402003WL010141
|
PRADIP MAHTO
|
00048
|
BKID0006159
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917740943
|
|
PRADIP MAHTO
|
()
|
|
7
|
SENHA
|
JH-02-003-011-005/291
(TORAR)
|
3402003000NRG23040820220291298
|
04/08/2022
|
PARBATI DEVI
|
3402003WL010141
|
PARBATI DEVI
|
00048
|
BKID0006159
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917740947
|
|
PARBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
SENHA
|
JH-02-003-011-004/397
(TORAR)
|
3402003000NRG23040820220291292
|
04/08/2022
|
HEMANTI URAIN
|
3402003WL010141
|
HEMANTI URAIN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917740946
|
|
HEMANTI URAIN
|
()
|
|
9
|
SENHA
|
JH-02-003-011-005/296
(TORAR)
|
3402003000NRG23040820220291299
|
04/08/2022
|
RAMJATAN MAHTO
|
3402003WL010141
|
RAMJATAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917740945
|
|
RAMJATAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9967
|
9967
|
|
|
|
|
|
|
|