|
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-02-003-008-001/1474
(SENHA)
|
3402003000NRG23291120220442860
|
29/11/2022
|
SAPNA KUMARI
|
3402003WL021963
|
SAPNA KUMARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374113380
|
|
SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-008-001/1182
(SENHA)
|
3402003000NRG23291120220442847
|
29/11/2022
|
RAMKUMAR MAHTO
|
3402003WL021962
|
RAMKUMAR MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374113381
|
|
RAMKUMAR MAHTO
|
()
|
|
3
|
SENHA
|
JH-02-003-008-001/1402
(SENHA)
|
3402003000NRG23291120220443520
|
29/11/2022
|
SOMRA ORAON
|
3402003WL022018
|
SOMRA ORAON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374113389
|
|
SOMRA ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/1474
(SENHA)
|
3402003000NRG23291120220442861
|
29/11/2022
|
PRIYANKA KUMARI
|
3402003WL021963
|
PRIYANKA KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374113383
|
|
PRIYANKA KUMARI
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/1474
(SENHA)
|
3402003000NRG23291120220442859
|
29/11/2022
|
UTKARSH MEHTA
|
3402003WL021963
|
UTKARSH MEHTA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374113382
|
|
UTKARSH MEHTA
|
()
|
|
6
|
SENHA
|
JH-02-003-008-001/1882
(SENHA)
|
3402003000NRG23291120220442850
|
29/11/2022
|
ANITA DEVI
|
3402003WL021962
|
ANITA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374113386
|
|
ANITA DEVI
|
()
|
|
7
|
SENHA
|
JH-02-003-008-001/1888
(SENHA)
|
3402003000NRG23291120220443720
|
29/11/2022
|
RITESH RAM
|
3402003WL022044
|
RITESH RAM
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374113390
|
|
RITESH RAM
|
()
|
|
8
|
SENHA
|
JH-02-003-008-001/1888
(SENHA)
|
3402003000NRG23291120220443721
|
29/11/2022
|
SABITA KUMARI
|
3402003WL022044
|
SABITA KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374113385
|
|
SABITA KUMARI
|
()
|
|
9
|
SENHA
|
JH-02-003-008-001/223
(SENHA)
|
3402003000NRG23291120220442852
|
29/11/2022
|
SHRAWAN KUMAR
|
3402003WL021962
|
SHRAWAN KUMAR
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374113384
|
|
SHRAWAN KUMAR
|
()
|
|
10
|
SENHA
|
JH-02-003-008-001/772
(SENHA)
|
3402003000NRG23291120220443526
|
29/11/2022
|
AFSANA KHATOON
|
3402003WL022018
|
AFSANA KHATOON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374113387
|
|
AFSANA KHATOON
|
()
|
|
11
|
SENHA
|
JH-02-003-008-001/960
(SENHA)
|
3402003000NRG23291120220443528
|
29/11/2022
|
RUKAIYA KHATOON
|
3402003WL022018
|
RUKAIYA KHATOON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374113388
|
|
RUKAIYA KHATOON
|
()
|
|
12
|
SENHA
|
JH-02-003-008-001/978
(SENHA)
|
3402003000NRG23291120220443529
|
29/11/2022
|
LILAWATI ORAON
|
3402003WL022018
|
LILAWATI ORAON
|
00048
|
BKID0004923
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374113391
|
|
LILAWATI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
13
|
SENHA
|
JH-02-003-008-001/1408
(SENHA)
|
3402003000NRG23291120220443521
|
29/11/2022
|
PUNAM ORAON
|
3402003WL022018
|
PUNAM ORAON
|
00415
|
SBIN0012620
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374113392
|
|
MRS PUNAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|