|
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-02-003-003-001/24
(ALAUDI)
|
3402003000NRG23200920220359774
|
20/09/2022
|
JBIR MIRDAHA
|
3402003WL014471
|
JBIR MIRDAHA
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526030
|
|
JABIR MIRDAHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SENHA
|
JH-02-003-003-001/6
(ALAUDI)
|
3402003000NRG23200920220359878
|
20/09/2022
|
JAHIR ANSARI
|
3402003WL014478
|
JAHIR ANSARI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526029
|
|
JAHER ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
SENHA
|
JH-02-003-003-002/42
(ALAUDI)
|
3402003000NRG23200920220360142
|
20/09/2022
|
RABINDRA BHOGTA
|
3402003WL014493
|
RABINDRA BHOGTA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933526031
|
|
RABINDRA BHOGTA S/O JALSU BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-003-003/32
(ALAUDI)
|
3402003000NRG23200920220359846
|
20/09/2022
|
DURGA ORAON
|
3402003WL014476
|
DURGA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526023
|
|
DURGA ORAON S/O MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-003-003/53
(ALAUDI)
|
3402003000NRG23200920220359847
|
20/09/2022
|
JIHALU ORAON
|
3402003WL014476
|
JIHALU ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526027
|
|
JEHLU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENHA
|
JH-02-003-003-003/65
(ALAUDI)
|
3402003000NRG23200920220359848
|
20/09/2022
|
LEDU ORAON
|
3402003WL014476
|
LEDU ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526026
|
|
LAIDU ORAON S/O CHHEDIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-003-004/122
(ALAUDI)
|
3402003000NRG23200920220359777
|
20/09/2022
|
BIPTA ORAON
|
3402003WL014471
|
BIPTA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526022
|
|
BIPTA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-003-004/123
(ALAUDI)
|
3402003000NRG23200920220359778
|
20/09/2022
|
SUKRA ORAON
|
3402003WL014471
|
SUKRA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526024
|
|
SUKRA ORAON S/O LT. JITARAM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-003-004/147
(ALAUDI)
|
3402003000NRG23200920220359849
|
20/09/2022
|
SUKO DEVI
|
3402003WL014476
|
SUKO DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526025
|
|
SUKO MUNDAIN W/O MAHIPAL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-003-004/34
(ALAUDI)
|
3402003000NRG23200920220359780
|
20/09/2022
|
MANMOHAN MISTRI
|
3402003WL014471
|
MANMOHAN MISTRI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526028
|
|
JAI SARNA MAHILA SWAYAM SAHAYTA SAMHU CH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
SENHA
|
JH-02-003-003-003/84
(ALAUDI)
|
3402003000NRG23200920220359776
|
20/09/2022
|
SANTOSH ORAON
|
3402003WL014471
|
SANTOSH ORAON
|
00048
|
BKID0004935
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526032
|
|
SANTOSH ORAON S/ORAJKESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-003-005/39
(ALAUDI)
|
3402003000NRG23200920220359880
|
20/09/2022
|
BHUKHAN MAHTO
|
3402003WL014478
|
BHUKHAN MAHTO
|
00048
|
BKID0004950
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933526033
|
|
BHUKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
13
|
SENHA
|
JH-02-003-003-001/44
(ALAUDI)
|
3402003000NRG23200920220359775
|
20/09/2022
|
KISUN ORAON
|
3402003WL014471
|
KISUN ORAON
|
00468
|
UBIN0559598
|
210
|
210
|
Rejected
|
23/09/2022
|
|
4933526034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|