|
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-02-003-003-007/25
(ALAUDI)
|
3402003000NRG23011020220376409
|
01/10/2022
|
AMRIT DEVI
|
3402003WL015823
|
AMRIT DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337790100
|
|
AMRIT DEVI W/O SHIVLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
SENHA
|
JH-02-003-003-007/42
(ALAUDI)
|
3402003000NRG23011020220376410
|
01/10/2022
|
RADHE ORAON
|
3402003WL015823
|
RADHE ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337790101
|
|
RADHE ORAON S/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-003-009/52
(ALAUDI)
|
3402003000NRG23011020220376444
|
01/10/2022
|
ARJUN ORAON
|
3402003WL015824
|
ARJUN ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337790103
|
|
ARJUN ORAON S/O LT SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-003-009/75
(ALAUDI)
|
3402003000NRG23011020220376445
|
01/10/2022
|
HARICHARAN ORAON
|
3402003WL015824
|
HARICHARAN ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337790099
|
|
HARICHARAN ORAON S/O KOMAL ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-003-009/76
(ALAUDI)
|
3402003000NRG23011020220376446
|
01/10/2022
|
JAGESHWAR ORAON
|
3402003WL015824
|
JAGESHWAR ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337790102
|
|
JAGESHWAR ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-003-009/76
(ALAUDI)
|
3402003000NRG23011020220376447
|
01/10/2022
|
SUJITA ORAOIN
|
3402003WL015824
|
SUJITA ORAOIN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337790098
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-003-001/14
(ALAUDI)
|
3402003000NRG23011020220376389
|
01/10/2022
|
MAHABIR ORAON
|
3402003WL015823
|
MAHABIR ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337790104
|
|
MAHABIR ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|