|
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-02-003-003-008/129
(ALAUDI)
|
3402003000NRG23091220220454083
|
09/12/2022
|
LALJIT KHERWAR
|
3402003WL022877
|
LALJIT KHERWAR
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375408488
|
|
LALJIT KHERWAR S/O SURESHWAR KHERWAR
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-003-008/44
(ALAUDI)
|
3402003000NRG23091220220454085
|
09/12/2022
|
BITA ORAON
|
3402003WL022877
|
BITA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375408487
|
|
VITA ORAON S/O DHANI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-003-008/57
(ALAUDI)
|
3402003000NRG23091220220454087
|
09/12/2022
|
RAMCHANDRA ORAON
|
3402003WL022877
|
RAMCHANDRA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375408486
|
|
RAMCHANDRA ORAON S/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-003-008/72
(ALAUDI)
|
3402003000NRG23091220220454089
|
09/12/2022
|
MADA ORAON
|
3402003WL022877
|
MADA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375408485
|
|
MADA ORAON S/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-003-002/156
(ALAUDI)
|
3402003000NRG23091220220454081
|
09/12/2022
|
MANOJ TANA BHAGAT
|
3402003WL022877
|
MANOJ TANA BHAGAT
|
00048
|
BKID0004951
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375408484
|
|
MANOJ BHAGAT S/O FULDEO TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|