|
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-02-003-008-001/1492
(SENHA)
|
3402003000NRG23060820220295464
|
06/08/2022
|
ANIL KUMAR
|
3402003WL010402
|
ANIL KUMAR
|
00045
|
BARB0LOHARD
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221416
|
|
ANIL KUMAR
|
()
|
|
2
|
SENHA
|
JH-02-003-008-001/1818
(SENHA)
|
3402003000NRG23060820220295487
|
06/08/2022
|
NISHANT KUMAR
|
3402003WL010404
|
NISHANT KUMAR
|
00045
|
BARB0LOHARD
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221417
|
|
NISHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-008-001/1134
(SENHA)
|
3402003000NRG23060820220295514
|
06/08/2022
|
NASIMA KHATUN
|
3402003WL010406
|
NASIMA KHATUN
|
00048
|
BKID0004923
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221429
|
|
NASIMA KHATUN
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/1211
(SENHA)
|
3402003000NRG23060820220295505
|
06/08/2022
|
MASO HAJRAT BIBI
|
3402003WL010405
|
MASO HAJRAT BIBI
|
00048
|
BKID0004923
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221426
|
|
MASO HAJRAT BIBI
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/1211
(SENHA)
|
3402003000NRG23060820220295484
|
06/08/2022
|
MASO HAJRAT BIBI
|
3402003WL010404
|
MASO HAJRAT BIBI
|
00048
|
BKID0004923
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221427
|
|
MASO HAJRAT BIBI
|
()
|
|
6
|
SENHA
|
JH-02-003-008-001/1474
(SENHA)
|
3402003000NRG23060820220295506
|
06/08/2022
|
UTKARSH MEHTA
|
3402003WL010405
|
UTKARSH MEHTA
|
00048
|
BKID0004923
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221420
|
|
UTKARSH MEHTA
|
()
|
|
7
|
SENHA
|
JH-02-003-008-001/1474
(SENHA)
|
3402003000NRG23060820220295486
|
06/08/2022
|
UTKARSH MEHTA
|
3402003WL010404
|
UTKARSH MEHTA
|
00048
|
BKID0004923
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221421
|
|
UTKARSH MEHTA
|
()
|
|
8
|
SENHA
|
JH-02-003-008-001/1492
(SENHA)
|
3402003000NRG23060820220295463
|
06/08/2022
|
MEENA DEVI
|
3402003WL010402
|
MEENA DEVI
|
00048
|
BKID0004923
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221430
|
|
MEENA DEVI
|
()
|
|
9
|
SENHA
|
JH-02-003-008-001/1518
(SENHA)
|
3402003000NRG23060820220295465
|
06/08/2022
|
MANISH JAISWAL
|
3402003WL010402
|
MANISH JAISWAL
|
00048
|
BKID0004923
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221424
|
|
MANISH JAISWAL
|
()
|
|
10
|
SENHA
|
JH-02-003-008-001/1603
(SENHA)
|
3402003000NRG23060820220295467
|
06/08/2022
|
POONAM DEVI
|
3402003WL010402
|
POONAM DEVI
|
00048
|
BKID0004923
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221419
|
|
POONAM DEVI
|
()
|
|
11
|
SENHA
|
JH-02-003-008-001/1943
(SENHA)
|
3402003000NRG23060820220295488
|
06/08/2022
|
RAHUL MAHTO
|
3402003WL010404
|
RAHUL MAHTO
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221425
|
|
RAHUL MAHTO
|
()
|
|
12
|
SENHA
|
JH-02-003-008-001/457
(SENHA)
|
3402003000NRG23060820220295941
|
06/08/2022
|
HUSHNI ORAON
|
3402003WL010436
|
HUSHNI ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221428
|
|
HUSHNI ORAON
|
()
|
|
13
|
SENHA
|
JH-02-003-008-001/457
(SENHA)
|
3402003000NRG23060820220295940
|
06/08/2022
|
SUNA ORAON
|
3402003WL010436
|
SUNA ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221422
|
|
SUNA ORAON
|
()
|
|
14
|
SENHA
|
JH-02-003-008-001/761
(SENHA)
|
3402003000NRG23060820220295491
|
06/08/2022
|
prameela devi
|
3402003WL010404
|
prameela devi
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221418
|
|
prameela devi
|
()
|
|
15
|
SENHA
|
JH-02-003-008-001/761
(SENHA)
|
3402003000NRG23060820220295490
|
06/08/2022
|
SHASHIKANT MAHTO
|
3402003WL010404
|
SHASHIKANT MAHTO
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221423
|
|
SHASHIKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
16
|
SENHA
|
JH-02-003-008-001/1549
(SENHA)
|
3402003000NRG23060820220295466
|
06/08/2022
|
SUMIT KUMAR
|
3402003WL010402
|
SUMIT KUMAR
|
00089
|
CBIN0284248
|
199
|
199
|
Processed
|
13/08/2022
|
|
3920221431
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
17
|
SENHA
|
JH-02-003-008-001/1408
(SENHA)
|
3402003000NRG23060820220295485
|
06/08/2022
|
PUNAM ORAON
|
3402003WL010404
|
PUNAM ORAON
|
00415
|
SBIN0012620
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920221432
|
|
MRS PUNAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10362
|
10362
|
|
|
|
|
|
|
|