|
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-02-003-008-001/1182
(SENHA)
|
3402003000NRG23Z291120220442854
|
29/11/2022
|
SUNITA DEVI
|
3402003WL021962
|
SUNITA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SUNITA DEVI W/O SRI RAM KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-008-001/1231
(SENHA)
|
3402003000NRG23Z291120220442839
|
29/11/2022
|
MANOJ ORAON
|
3402003WL021960
|
MANOJ ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MANOJ ORAON SO DASAI ORAON
|
BANK OF BARODA(606985)
|
|
3
|
SENHA
|
JH-02-003-008-001/1248
(SENHA)
|
3402003000NRG23Z291120220442855
|
29/11/2022
|
ANITA DEVI
|
3402003WL021962
|
ANITA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
ANITA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-008-001/223
(SENHA)
|
3402003000NRG23Z291120220442857
|
29/11/2022
|
NIRASHO DEVI
|
3402003WL021962
|
NIRASHO DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
JATAN SAHU NIRAS DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/441
(SENHA)
|
3402003000NRG23Z291120220443532
|
29/11/2022
|
BUDAIN ORAON
|
3402003WL022018
|
BUDAIN ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BUDHAIN ORAIN W/O JHAGA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-008-001/457
(SENHA)
|
3402003000NRG23Z291120220443533
|
29/11/2022
|
SUNA ORAON
|
3402003WL022018
|
SUNA ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SUNA ORAON S/O LT TIWARI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/467
(SENHA)
|
3402003000NRG23Z291120220443534
|
29/11/2022
|
BAHADUR ORAON
|
3402003WL022018
|
BAHADUR ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BAHADUR ORAON S/O LATE DHANU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-008-001/472
(SENHA)
|
3402003000NRG23Z291120220442840
|
29/11/2022
|
MUNI DEVI
|
3402003WL021960
|
MUNI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SENHA
|
JH-02-003-008-001/472
(SENHA)
|
3402003000NRG23Z291120220442841
|
29/11/2022
|
SANJAY KUMAR
|
3402003WL021960
|
SANJAY KUMAR
|
00048
|
BKID0004923
|
81
|
81
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SANJAY KUMAR S/O BALSUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-008-001/740
(SENHA)
|
3402003000NRG23Z291120220443535
|
29/11/2022
|
RAMASHISH ORAON
|
3402003WL022018
|
RAMASHISH ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RAMASISH ORAON S/O L. PALTAN ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-008-001/751
(SENHA)
|
3402003000NRG23Z291120220442842
|
29/11/2022
|
SITA DEVI
|
3402003WL021960
|
SITA DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SENHA
|
JH-02-003-008-001/835
(SENHA)
|
3402003000NRG23Z291120220442844
|
29/11/2022
|
CHEDI SAHU
|
3402003WL021960
|
CHEDI SAHU
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
LAKSHMI DEVI W/O CHHEDI SAHU
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-008-001/835
(SENHA)
|
3402003000NRG23Z291120220442843
|
29/11/2022
|
CHEDI SAHU
|
3402003WL021960
|
CHEDI SAHU
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
CHHEDI SAHU S/O GUDNA SAHU
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-008-001/960
(SENHA)
|
3402003000NRG23Z291120220443537
|
29/11/2022
|
MD. AFROJ ALAM
|
3402003WL022018
|
MD. AFROJ ALAM
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
30/11/2022
|
|
S76885171
|
|
AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|