|
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-02-003-011-001/230
(TORAR)
|
3402003000NRG23Z200920220358566
|
20/09/2022
|
ANAMUL ANSARI
|
3402003WL014364
|
ANAMUL ANSARI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
22/09/2022
|
|
S59896336
|
|
EMAMUL ANSARI
|
IDBI BANK(607095)
|
|
2
|
SENHA
|
JH-02-003-011-003/165
(TORAR)
|
3402003000NRG23Z200920220358568
|
20/09/2022
|
SAMUNDRI DEVI
|
3402003WL014364
|
SAMUNDRI DEVI
|
00048
|
BKID0004923
|
324
|
324
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SAMUNDRI DEVI W/O LT RAMDHAN BAITHA
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-003/167
(TORAR)
|
3402003000NRG23Z200920220360396
|
20/09/2022
|
CHAMRU BETHA
|
3402003WL014529
|
CHAMRU BETHA
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
22/09/2022
|
|
S59896336
|
|
TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SENHA
|
JH-02-003-011-004/67
(TORAR)
|
3402003000NRG23Z200920220358571
|
20/09/2022
|
RATIYA ORAON
|
3402003WL014364
|
RATIYA ORAON
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. RATIYA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-003/169
(TORAR)
|
3402003000NRG23Z200920220360402
|
20/09/2022
|
MADAN BETHA
|
3402003WL014531
|
MADAN BETHA
|
00197
|
BKID0JHARGB
|
405
|
405
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MADAN BAITHA S/O LT NANDU BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-011-003/167
(TORAR)
|
3402003000NRG23Z200920220360397
|
20/09/2022
|
santosh baitha
|
3402003WL014529
|
santosh baitha
|
00468
|
UBIN0559598
|
405
|
405
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SANTOSH BAITHA S/O CHAMRU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-011-003/57
(TORAR)
|
3402003000NRG23Z200920220360399
|
20/09/2022
|
JAVA ORAOIN
|
3402003WL014530
|
JAVA ORAOIN
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SUKRA BHAGAT S/O LATE SHAIL VAHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|