|
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-02-003-003-004/14
(ALAUDI)
|
3402003000NRG23Z030820220290622
|
03/08/2022
|
SONMATIYA DEVI
|
3402003WL010050
|
SONMATIYA DEVI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SONMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SENHA
|
JH-02-003-003-006/75
(ALAUDI)
|
3402003000NRG23Z030820220290630
|
03/08/2022
|
BIRIYA BHAGAT
|
3402003WL010050
|
BIRIYA BHAGAT
|
00048
|
BKID0004923
|
77
|
77
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BIRIA BHAGAT S/O BHUKHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-003-004/161
(ALAUDI)
|
3402003000NRG23Z030820220290623
|
03/08/2022
|
MANKI DEVI
|
3402003WL010050
|
MANKI DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MANKI LOHRAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-003-004/55
(ALAUDI)
|
3402003000NRG23Z030820220290624
|
03/08/2022
|
BIRESHWAR ORAON
|
3402003WL010050
|
BIRESHWAR ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
VIRESHWAR ORAON S/O DASAHAI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-003-004/72
(ALAUDI)
|
3402003000NRG23Z030820220290625
|
03/08/2022
|
BOLWA ORAON
|
3402003WL010050
|
BOLWA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BOLWA ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-003-006/138
(ALAUDI)
|
3402003000NRG23Z030820220290627
|
03/08/2022
|
KARMA ORAON
|
3402003WL010050
|
KARMA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KARMA ORAON S/O LATE SUKARA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-003-006/177
(ALAUDI)
|
3402003000NRG23Z030820220290628
|
03/08/2022
|
JAGDISH ORAON
|
3402003WL010050
|
JAGDISH ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
JAGDISH ORAON S/O RAGHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-003-006/60
(ALAUDI)
|
3402003000NRG23Z030820220290629
|
03/08/2022
|
BIRI ORAON
|
3402003WL010050
|
BIRI ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
VIRI URANV S/ BUCHA URANV
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-003-009/143
(ALAUDI)
|
3402003000NRG23Z020820220289513
|
03/08/2022
|
KHUDILAL ORAON
|
3402003WL009973
|
KHUDILAL ORAON
|
00048
|
BKID0004950
|
26
|
26
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KHUDILAL ORAON S/O KINU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-003-009/23
(ALAUDI)
|
3402003000NRG23Z030820220290631
|
03/08/2022
|
BALESHWAR ORAON
|
3402003WL010050
|
BALESHWAR ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BALESHWAR ORAON S/O BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
SENHA
|
JH-02-003-003-009/75
(ALAUDI)
|
3402003000NRG23Z030820220290637
|
03/08/2022
|
HARICHARAN ORAON
|
3402003WL010050
|
HARICHARAN ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
HARICHARAN ORAON S/O KOMAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-003-004/72
(ALAUDI)
|
3402003000NRG23Z030820220290626
|
03/08/2022
|
SUNIL ORAON
|
3402003WL010050
|
SUNIL ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUNIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1643
|
1643
|
|
|
|
|
|
|
|