|
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-02-003-005-003/465
(BUTI)
|
3402003000NRG23Z050920220340209
|
05/09/2022
|
GUDIYA DEVI
|
3402003WL012753
|
GUDIYA DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
GUDIYA DEVI
|
()
|
|
2
|
SENHA
|
JH-02-003-005-003/484
(BUTI)
|
3402003000NRG23Z050920220340211
|
05/09/2022
|
MANITA DEVI
|
3402003WL012753
|
MANITA DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
MANITA DEVI
|
()
|
|
3
|
SENHA
|
JH-02-003-005-003/51
(BUTI)
|
3402003000NRG23Z050920220340213
|
05/09/2022
|
AASHA DEVI
|
3402003WL012753
|
AASHA DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
AASHA DEVI
|
()
|
|
4
|
SENHA
|
JH-02-003-005-003/51
(BUTI)
|
3402003000NRG23Z050920220340212
|
05/09/2022
|
SHANKAR PRASAD JAYSWAL
|
3402003WL012753
|
SHANKAR PRASAD JAYSWAL
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
SHANKAR PRASAD JAYSWAL
|
()
|
|
5
|
SENHA
|
JH-02-003-005-004/140
(BUTI)
|
3402003000NRG23Z050920220340375
|
05/09/2022
|
NIRANJAN ORAON
|
3402003WL012778
|
NIRANJAN ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
NIRANJAN ORAON
|
()
|
|
6
|
SENHA
|
JH-02-003-005-004/43
(BUTI)
|
3402003000NRG23Z050920220340247
|
05/09/2022
|
LALMUNI ORAON
|
3402003WL012754
|
LALMUNI ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
LALMUNI ORAON
|
()
|
|
7
|
SENHA
|
JH-02-003-005-006/158
(BUTI)
|
3402003000NRG23Z050920220340216
|
05/09/2022
|
SUNITA DEVI
|
3402003WL012753
|
SUNITA DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
SUNITA DEVI
|
()
|
|
8
|
SENHA
|
JH-02-003-005-006/175
(BUTI)
|
3402003000NRG23Z050920220340217
|
05/09/2022
|
SURAJ ORAON
|
3402003WL012753
|
SURAJ ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
SURAJ ORAON
|
()
|
|
9
|
SENHA
|
JH-02-003-005-006/30
(BUTI)
|
3402003000NRG23Z050920220340251
|
05/09/2022
|
soniya oraon
|
3402003WL012754
|
soniya oraon
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
soniya oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-005-003/521
(BUTI)
|
3402003000NRG23Z050920220340214
|
05/09/2022
|
ANJANI DEVI
|
3402003WL012753
|
ANJANI DEVI
|
00152
|
HDFC0002627
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
ANJANI DEVI
|
()
|
|
11
|
SENHA
|
JH-02-003-005-004/19
(BUTI)
|
3402003000NRG23Z050920220340245
|
05/09/2022
|
SATENDR KUMAR
|
3402003WL012754
|
SATENDR KUMAR
|
00152
|
HDFC0002627
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
SATENDR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-005-002/349
(BUTI)
|
3402003000NRG23Z050920220340242
|
05/09/2022
|
FULO MASOMAIT
|
3402003WL012754
|
FULO MASOMAIT
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
FULO MASOMAIT
|
()
|
|
13
|
SENHA
|
JH-02-003-005-003/464
(BUTI)
|
3402003000NRG23Z050920220340207
|
05/09/2022
|
GITAM KUMAR JAYASWAL
|
3402003WL012753
|
GITAM KUMAR JAYASWAL
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
GITAM KUMAR JAYASWAL
|
()
|
|
14
|
SENHA
|
JH-02-003-005-003/465
(BUTI)
|
3402003000NRG23Z050920220340208
|
05/09/2022
|
AJAY YADAV
|
3402003WL012753
|
AJAY YADAV
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
AJAY YADAV
|
()
|
|
15
|
SENHA
|
JH-02-003-005-003/468
(BUTI)
|
3402003000NRG23Z050920220340210
|
05/09/2022
|
RIJHU MAHTO
|
3402003WL012753
|
RIJHU MAHTO
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
RIJHU MAHTO
|
()
|
|
16
|
SENHA
|
JH-02-003-005-004/443
(BUTI)
|
3402003000NRG23Z050920220340248
|
05/09/2022
|
MUNESH ORAON
|
3402003WL012754
|
MUNESH ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
MUNESH ORAON
|
()
|
|
17
|
SENHA
|
JH-02-003-005-006/101
(BUTI)
|
3402003000NRG23Z050920220340249
|
05/09/2022
|
saniyaro devi
|
3402003WL012754
|
saniyaro devi
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
saniyaro devi
|
()
|
|
18
|
SENHA
|
JH-02-003-005-006/80
(BUTI)
|
3402003000NRG23Z050920220340220
|
05/09/2022
|
DASO DEVI
|
3402003WL012753
|
DASO DEVI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
DASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
19
|
SENHA
|
JH-02-003-005-002/419
(BUTI)
|
3402003000NRG23Z050920220340243
|
05/09/2022
|
JAWED ANSARI
|
3402003WL012754
|
JAWED ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/09/2022
|
|
S4554528
|
|
JAWED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|