|
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-02-003-004-001/104
(MURKI TORAR)
|
3402003000NRG23161120220427568
|
17/11/2022
|
HARISHCHAND ORAON
|
3402003WL020703
|
HARISHCHAND ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438464677
|
|
HARIS CHANDRA ORAON S/O KINU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-004-001/37
(MURKI TORAR)
|
3402003000NRG23161120220427569
|
17/11/2022
|
MALO ORAON
|
3402003WL020703
|
MALO ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438464672
|
|
MALO ORAON S/O LT. JHUNGTU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-004-003/22
(MURKI TORAR)
|
3402003000NRG23161120220427573
|
17/11/2022
|
GEETA DEVI
|
3402003WL020703
|
GEETA DEVI
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438464675
|
|
GITA DEVI W/O HIRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-004-003/22
(MURKI TORAR)
|
3402003000NRG23161120220427572
|
17/11/2022
|
HIRA BHAGAT
|
3402003WL020703
|
HIRA BHAGAT
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438464676
|
|
HIRA BHAGAT S/O PINJA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-004-004/198
(MURKI TORAR)
|
3402003000NRG23161120220427575
|
17/11/2022
|
AMAR ATHAKUR
|
3402003WL020703
|
AMAR ATHAKUR
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438464671
|
|
Amar Thakur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SENHA
|
JH-02-003-004-004/198
(MURKI TORAR)
|
3402003000NRG23161120220427577
|
17/11/2022
|
KBUTARI DEVI
|
3402003WL020703
|
KBUTARI DEVI
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438464674
|
|
KUNTI DEVI W/O SUKHRAM THAKUR,
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-004-004/198
(MURKI TORAR)
|
3402003000NRG23161120220427576
|
17/11/2022
|
RINA DEVI
|
3402003WL020703
|
RINA DEVI
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438464679
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-004-004/56
(MURKI TORAR)
|
3402003000NRG23161120220427580
|
17/11/2022
|
HLIMAN BIBI
|
3402003WL020703
|
HLIMAN BIBI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438464673
|
|
HALIMAN BIBI W/O-JUNAL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-004-004/61
(MURKI TORAR)
|
3402003000NRG23161120220427581
|
17/11/2022
|
RAJO ORAOIN
|
3402003WL020703
|
RAJO ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438464678
|
|
RAJO ORAIN W/O RAM PRASAD ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-004-001/59
(MURKI TORAR)
|
3402003000NRG23161120220427570
|
17/11/2022
|
GULAPI ORAON
|
3402003WL020703
|
GULAPI ORAON
|
00048
|
BKID0006153
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438464680
|
|
GULABI ORAON WO SALRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|