|
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-02-003-005-003/103
(BUTI)
|
3402003000NRG23211120220433196
|
21/11/2022
|
PIYO ORAON
|
3402003WL021178
|
PIYO ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444579
|
|
PIYO ORAIN W/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-005-001/131
(BUTI)
|
3402003000NRG23211120220433173
|
21/11/2022
|
PERDESHIYA ORAON
|
3402003WL021177
|
PERDESHIYA ORAON
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444589
|
|
PARDESHIYA ORAON S/O MANGRU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-005-001/131
(BUTI)
|
3402003000NRG23211120220433174
|
21/11/2022
|
SATMI ORAON
|
3402003WL021177
|
SATMI ORAON
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444588
|
|
SATMIN ORAIN W/O PARDESHYIA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-005-001/16
(BUTI)
|
3402003000NRG23211120220433175
|
21/11/2022
|
KISHUN LOHRA
|
3402003WL021177
|
KISHUN LOHRA
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444590
|
|
KISUN LOHRA S/O MAHADEV LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-005-002/135
(BUTI)
|
3402003000NRG23211120220433176
|
21/11/2022
|
SAFIK ANSARI
|
3402003WL021177
|
SAFIK ANSARI
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444585
|
|
SAFIK ANSARI S/O IMAM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-005-002/146
(BUTI)
|
3402003000NRG23211120220433177
|
21/11/2022
|
SATAR ANSARI
|
3402003WL021177
|
SATAR ANSARI
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444583
|
|
SATAR ANSARI S/O SULU ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-002/203
(BUTI)
|
3402003000NRG23211120220433192
|
21/11/2022
|
BALESHWER MAHLI
|
3402003WL021178
|
BALESHWER MAHLI
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444592
|
|
SANICHARIYA DEVI W/O BALESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-005-002/203
(BUTI)
|
3402003000NRG23211120220433191
|
21/11/2022
|
BALESHWER MAHLI
|
3402003WL021178
|
BALESHWER MAHLI
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444587
|
|
BALESHWAR MAHALI S/O BHOLA MAHALI
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-005-002/213
(BUTI)
|
3402003000NRG23211120220433193
|
21/11/2022
|
PUSHPA DEVI
|
3402003WL021178
|
PUSHPA DEVI
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444591
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-005-002/315
(BUTI)
|
3402003000NRG23211120220433179
|
21/11/2022
|
AFROJ ANSARI
|
3402003WL021177
|
AFROJ ANSARI
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444584
|
|
AFROJ ANSARI S/O ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-005-002/344
(BUTI)
|
3402003000NRG23211120220433161
|
21/11/2022
|
FAJAL ANSARI
|
3402003WL021176
|
FAJAL ANSARI
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444582
|
|
FAJAL ANSARI S/O SHOUKHAT ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-005-002/352
(BUTI)
|
3402003000NRG23211120220433194
|
21/11/2022
|
HASIB ANSARI
|
3402003WL021178
|
HASIB ANSARI
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444586
|
|
HASIB ANSARI S/O IMAM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-005-002/85
(BUTI)
|
3402003000NRG23211120220433181
|
21/11/2022
|
RAMESH ORAON
|
3402003WL021177
|
RAMESH ORAON
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444581
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-005-003/103
(BUTI)
|
3402003000NRG23211120220433195
|
21/11/2022
|
SURESH ORAON
|
3402003WL021178
|
SURESH ORAON
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444578
|
|
SURESH ORAON S/O KERWA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-005-005/91
(BUTI)
|
3402003000NRG23211120220433198
|
21/11/2022
|
SANIYARO ORAON
|
3402003WL021178
|
SANIYARO ORAON
|
00048
|
BKID0004950
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438444580
|
|
SANIARO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|