|
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-02-003-006-003/172
(BHARGAUN)
|
3402003000NRG23291120220442950
|
29/11/2022
|
MUNITA ORAON
|
3402003WL021973
|
MUNITA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368697
|
|
MUNITA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-006-003/81
(BHARGAUN)
|
3402003000NRG23291120220442955
|
29/11/2022
|
URMILA ORAOIN
|
3402003WL021973
|
URMILA ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368700
|
|
URMILA ORAIN W/O SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-006-002/104
(BHARGAUN)
|
3402003000NRG23291120220442945
|
29/11/2022
|
DURGA ORAON
|
3402003WL021972
|
DURGA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368698
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-006-002/144
(BHARGAUN)
|
3402003000NRG23291120220442946
|
29/11/2022
|
Sukhan oraon
|
3402003WL021972
|
Sukhan oraon
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368702
|
|
SUKHAN ORAON S/O JATRU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-006-003/137
(BHARGAUN)
|
3402003000NRG23291120220444074
|
29/11/2022
|
FULO DEVI
|
3402003WL022069
|
FULO DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368703
|
|
FULO DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-006-003/174
(BHARGAUN)
|
3402003000NRG23291120220444075
|
29/11/2022
|
SHILPA KUMARI
|
3402003WL022069
|
SHILPA KUMARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368701
|
|
SHILPA KUMARI D/O JAGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-006-003/29
(BHARGAUN)
|
3402003000NRG23291120220444076
|
29/11/2022
|
ANITA ORAON
|
3402003WL022069
|
ANITA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368704
|
|
ANITA URAIN W/O SUPAL URANV
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-006-003/62
(BHARGAUN)
|
3402003000NRG23291120220442954
|
29/11/2022
|
SABITA KUMARI
|
3402003WL021973
|
SABITA KUMARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368705
|
|
SABITA KUMARI D/O BIRI ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-006-003/94
(BHARGAUN)
|
3402003000NRG23291120220442956
|
29/11/2022
|
NANDO ORAON
|
3402003WL021973
|
NANDO ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368699
|
|
NANDO DEVI W/O MAHESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|