|
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-02-003-007-001/193
(ARHU)
|
3402003000NRG23150920220354052
|
15/09/2022
|
PUSHPA DEVI
|
3402003WL013981
|
PUSHPA DEVI
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
21/09/2022
|
|
4877968859
|
|
PUSHPA DEVI W/O BIHARI RAM
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-007-001/332
(ARHU)
|
3402003000NRG23150920220354054
|
15/09/2022
|
MUNNI DEVI
|
3402003WL013981
|
MUNNI DEVI
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
21/09/2022
|
|
4877968858
|
|
MUNNI DEVI W/O SARDHAN BAITHA
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-007-001/332
(ARHU)
|
3402003000NRG23150920220354053
|
15/09/2022
|
SARDHAN BETHA
|
3402003WL013981
|
SARDHAN BETHA
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
21/09/2022
|
|
4877968856
|
|
SARDHAN BAITHA S/O SUKHAN BAITHA
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-007-001/428
(ARHU)
|
3402003000NRG23150920220354064
|
15/09/2022
|
SOMRO ORAION
|
3402003WL013982
|
SOMRO ORAION
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4877968854
|
|
SOMARI DEVI W/O CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-007-001/459
(ARHU)
|
3402003000NRG23150920220354078
|
15/09/2022
|
FAROJ ANSARI
|
3402003WL013984
|
FAROJ ANSARI
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4877968853
|
|
FARIJ ANSARI S/O IBADAT ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-007-001/63
(ARHU)
|
3402003000NRG23150920220354055
|
15/09/2022
|
VIPAIT DEVI
|
3402003WL013981
|
VIPAIT DEVI
|
00048
|
BKID0004923
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4877968857
|
|
VIPAIT DEVI W/O ETAWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-007-002/230
(ARHU)
|
3402003000NRG23150920220354133
|
15/09/2022
|
RAJU LOHRA
|
3402003WL013995
|
RAJU LOHRA
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4877968855
|
|
RAJU LOHRA. S/O-CHARKA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-007-002/272
(ARHU)
|
3402003000NRG23150920220354065
|
15/09/2022
|
WAKIL ANSARI
|
3402003WL013982
|
WAKIL ANSARI
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4877968852
|
|
WAKIL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|