|
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-02-003-011-005/22
(TORAR)
|
3402003000NRG23Z130320230551754
|
13/03/2023
|
SUNIL ORAON
|
3402003WL031841
|
SUNIL ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. SUNIL OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-004/392
(TORAR)
|
3402003000NRG23Z130320230551749
|
13/03/2023
|
SHIVRATRI ORAON
|
3402003WL031841
|
SHIVRATRI ORAON
|
00048
|
BKID0005906
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
SHIVRATRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-011-004/482
(TORAR)
|
3402003000NRG23Z130320230551751
|
13/03/2023
|
ANGANI ORAON
|
3402003WL031841
|
ANGANI ORAON
|
00048
|
BKID0006159
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
ANGANI ORAON W/O PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-011-004/428
(TORAR)
|
3402003000NRG23Z130320230551750
|
13/03/2023
|
Bashant Oraon
|
3402003WL031841
|
Bashant Oraon
|
00176
|
IDIB000L549
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. BASHANT ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-011-004/219
(TORAR)
|
3402003000NRG23Z130320230551744
|
13/03/2023
|
BANDHU MAHTO
|
3402003WL031841
|
BANDHU MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. BANDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SENHA
|
JH-02-003-011-004/254
(TORAR)
|
3402003000NRG23Z130320230551745
|
13/03/2023
|
KAPIL BAITHA
|
3402003WL031841
|
KAPIL BAITHA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. KAPIL BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SENHA
|
JH-02-003-011-004/254
(TORAR)
|
3402003000NRG23Z130320230551746
|
13/03/2023
|
PUNITA DEVI
|
3402003WL031841
|
PUNITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
PUNITA DEVI W/O KAPIL BAITHA
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-011-004/313
(TORAR)
|
3402003000NRG23Z130320230551747
|
13/03/2023
|
GAJANAND MAHTO
|
3402003WL031841
|
GAJANAND MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
GAJANAND MAHATO S/O FULACHAND MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-011-004/355
(TORAR)
|
3402003000NRG23Z130320230551748
|
13/03/2023
|
RAJMUNI ORAON
|
3402003WL031841
|
RAJMUNI ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. RAJMUNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-011-004/162
(TORAR)
|
3402003000NRG23Z130320230551741
|
13/03/2023
|
HARIPRASAD MAHTO
|
3402003WL031841
|
HARIPRASAD MAHTO
|
00415
|
SBIN0003534
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
MR HARI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
SENHA
|
JH-02-003-011-004/212
(TORAR)
|
3402003000NRG23Z130320230551742
|
13/03/2023
|
MANGRI ORAON
|
3402003WL031841
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. MANGI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SENHA
|
JH-02-003-011-004/216
(TORAR)
|
3402003000NRG23Z130320230551743
|
13/03/2023
|
REENA ORAON
|
3402003WL031841
|
REENA ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. REENA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SENHA
|
JH-02-003-011-004/487
(TORAR)
|
3402003000NRG23Z130320230551752
|
13/03/2023
|
MANJRI ORAON
|
3402003WL031841
|
MANJRI ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mrs. MANJRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SENHA
|
JH-02-003-011-004/99
(TORAR)
|
3402003000NRG23Z130320230551753
|
13/03/2023
|
RAVINDRA ORAON
|
3402003WL031841
|
RAVINDRA ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188422
|
|
Mr. RAVINDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|