|
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-02-003-011-004/27
(TORAR)
|
3402003000NRG23Z040820220291286
|
04/08/2022
|
SUMI ORAON
|
3402003WL010140
|
SUMI ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mrs. SUMI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-001/341
(TORAR)
|
3402003000NRG23Z040820220291284
|
04/08/2022
|
LALITA DEVI
|
3402003WL010140
|
LALITA DEVI
|
00048
|
BKID0006159
|
205
|
205
|
Processed
|
06/08/2022
|
|
S42672522
|
|
LALETA DEVI W/O BABLU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-004/189
(TORAR)
|
3402003000NRG23Z040820220291285
|
04/08/2022
|
SANCHRIYA ORAON
|
3402003WL010140
|
SANCHRIYA ORAON
|
00048
|
BKID0006159
|
154
|
154
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SANACHARIYA ORAON W/O LATE DHIRJU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-004/55
(TORAR)
|
3402003000NRG23Z040820220291289
|
04/08/2022
|
VISHWA ORAON
|
3402003WL010140
|
VISHWA ORAON
|
00048
|
BKID0006159
|
26
|
26
|
Processed
|
06/08/2022
|
|
S42672522
|
|
VISHWA ORAON S/OM LATE LALU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-005/110
(TORAR)
|
3402003000NRG23Z040820220291304
|
04/08/2022
|
DINANATH MAHTO
|
3402003WL010141
|
DINANATH MAHTO
|
00354
|
PUNB0404300
|
154
|
154
|
Processed
|
06/08/2022
|
|
S42672522
|
|
DINANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SENHA
|
JH-02-003-011-005/110
(TORAR)
|
3402003000NRG23Z040820220291291
|
04/08/2022
|
PRABHA DEVI
|
3402003WL010140
|
PRABHA DEVI
|
00354
|
PUNB0404300
|
26
|
26
|
Processed
|
06/08/2022
|
|
S42672522
|
|
PRABHA DEVI W/O DINANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-011-004/373
(TORAR)
|
3402003000NRG23Z040820220291288
|
04/08/2022
|
SUNIL MAHTO
|
3402003WL010140
|
SUNIL MAHTO
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
06/08/2022
|
|
S42672522
|
|
SUNIL MAHTO S/O MANDHIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
873
|
873
|
|
|
|
|
|
|
|