|
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-02-003-008-001/1939
(SENHA)
|
3402003000NRG23210620220168103
|
21/06/2022
|
SURAJ KUMAR MEHTA
|
3402003WL005803
|
SURAJ KUMAR MEHTA
|
00048
|
BKID0004904
|
210
|
210
|
Processed
|
25/06/2022
|
|
2487836907
|
|
SURAJKUMARMEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-003-006/187
(ALAUDI)
|
3402003000NRG23210620220168214
|
21/06/2022
|
MUNESH ORAON
|
3402003WL005807
|
MUNESH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836916
|
|
MUNESHORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-003-006/187
(ALAUDI)
|
3402003000NRG23210620220168215
|
21/06/2022
|
SURAJMUNI XAXA
|
3402003WL005807
|
SURAJMUNI XAXA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836910
|
|
SURAJMUNIXAXA
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/1783
(SENHA)
|
3402003000NRG23210620220168098
|
21/06/2022
|
SUKRI DEVI
|
3402003WL005803
|
SUKRI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
25/06/2022
|
|
2487836939
|
|
SUKRIDEVI
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/1908
(SENHA)
|
3402003000NRG23210620220168100
|
21/06/2022
|
BINDESHWAR MAHTO
|
3402003WL005803
|
BINDESHWAR MAHTO
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
25/06/2022
|
|
2487836908
|
|
BINDESHWARMAHTO
|
()
|
|
6
|
SENHA
|
JH-02-003-008-001/1908
(SENHA)
|
3402003000NRG23210620220168099
|
21/06/2022
|
PRATIMA DEVI
|
3402003WL005803
|
PRATIMA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
25/06/2022
|
|
2487836909
|
|
PRATIMADEVI
|
()
|
|
7
|
SENHA
|
JH-02-003-008-001/1939
(SENHA)
|
3402003000NRG23210620220168102
|
21/06/2022
|
BABLI DEVI
|
3402003WL005803
|
BABLI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
25/06/2022
|
|
2487836919
|
|
BABLIDEVI
|
()
|
|
8
|
SENHA
|
JH-02-003-008-001/1939
(SENHA)
|
3402003000NRG23210620220168101
|
21/06/2022
|
TRIDEO KUMAR
|
3402003WL005803
|
TRIDEO KUMAR
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
25/06/2022
|
|
2487836915
|
|
TRIDEOKUMAR
|
()
|
|
9
|
SENHA
|
JH-02-003-008-001/691
(SENHA)
|
3402003000NRG23210620220168106
|
21/06/2022
|
PALO DEVI
|
3402003WL005803
|
PALO DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
25/06/2022
|
|
2487836911
|
|
PALODEVI
|
()
|
|
10
|
SENHA
|
JH-02-003-008-001/907
(SENHA)
|
3402003000NRG23210620220168108
|
21/06/2022
|
ANUPA KERKETTA
|
3402003WL005803
|
ANUPA KERKETTA
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
25/06/2022
|
|
2487836918
|
|
ANUPAKERKETTA
|
()
|
|
11
|
SENHA
|
JH-02-003-010-002/168
(DANDU)
|
3402003000NRG23210620220168128
|
21/06/2022
|
GANDUR ORAON
|
3402003WL005804
|
GANDUR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836940
|
|
GANDURORAON
|
()
|
|
12
|
SENHA
|
JH-02-003-010-002/272
(DANDU)
|
3402003000NRG23210620220168130
|
21/06/2022
|
Rahitan Khatoon
|
3402003WL005804
|
Rahitan Khatoon
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836917
|
|
RahitanKhatoon
|
()
|
|
13
|
SENHA
|
JH-02-003-010-002/660
(DANDU)
|
3402003000NRG23210620220168165
|
21/06/2022
|
Sahadeep Oraon
|
3402003WL005805
|
Sahadeep Oraon
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836913
|
|
SahadeepOraon
|
()
|
|
14
|
SENHA
|
JH-02-003-010-002/673
(DANDU)
|
3402003000NRG23210620220168201
|
21/06/2022
|
SONIYA KUMARI
|
3402003WL005806
|
SONIYA KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836914
|
|
SONIYAKUMARI
|
()
|
|
15
|
SENHA
|
JH-02-003-010-002/909
(DANDU)
|
3402003000NRG23210620220168140
|
21/06/2022
|
KAIF ANSARI
|
3402003WL005804
|
KAIF ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836912
|
|
KAIFANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
16
|
SENHA
|
JH-02-003-010-002/443
(DANDU)
|
3402003000NRG23210620220168221
|
21/06/2022
|
REENA LAKRA
|
3402003WL005808
|
REENA LAKRA
|
00048
|
BKID0006155
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836920
|
|
REENALAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
SENHA
|
JH-02-003-010-002/293
(DANDU)
|
3402003000NRG23210620220168131
|
21/06/2022
|
Subhash Oraon
|
3402003WL005804
|
Subhash Oraon
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836921
|
|
SubhashOraon
|
()
|
|
18
|
SENHA
|
JH-02-003-010-002/874
(DANDU)
|
3402003000NRG23210620220168138
|
21/06/2022
|
PAWAN ORAON
|
3402003WL005804
|
PAWAN ORAON
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836922
|
|
PAWANORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
SENHA
|
JH-02-003-010-002/622
(DANDU)
|
3402003000NRG23210620220168162
|
21/06/2022
|
SHILMANTI DEVI
|
3402003WL005805
|
SHILMANTI DEVI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836923
|
|
SHILMANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
SENHA
|
JH-02-003-010-001/468
(DANDU)
|
3402003000NRG23210620220168157
|
21/06/2022
|
SHILA ORAON
|
3402003WL005805
|
SHILA ORAON
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836924
|
|
SHILAORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
SENHA
|
JH-02-003-010-002/160
(DANDU)
|
3402003000NRG23210620220168195
|
21/06/2022
|
JUNEJA KHATUN
|
3402003WL005806
|
JUNEJA KHATUN
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836932
|
|
JUNEJAKHATUN
|
()
|
|
22
|
SENHA
|
JH-02-003-010-002/423
(DANDU)
|
3402003000NRG23210620220168133
|
21/06/2022
|
SITA ORAON
|
3402003WL005804
|
SITA ORAON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836929
|
|
SITAORAON
|
()
|
|
23
|
SENHA
|
JH-02-003-010-002/650
(DANDU)
|
3402003000NRG23210620220168164
|
21/06/2022
|
Shameema Khatoon
|
3402003WL005805
|
Shameema Khatoon
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836938
|
|
ShameemaKhatoon
|
()
|
|
24
|
SENHA
|
JH-02-003-010-002/873
(DANDU)
|
3402003000NRG23210620220168168
|
21/06/2022
|
DEPESH ORAON
|
3402003WL005805
|
DEPESH ORAON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836930
|
|
DEPESHORAON
|
()
|
|
25
|
SENHA
|
JH-02-003-010-002/873
(DANDU)
|
3402003000NRG23210620220168137
|
21/06/2022
|
GURIYA ORAON
|
3402003WL005804
|
GURIYA ORAON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836931
|
|
GURIYAORAON
|
()
|
|
26
|
SENHA
|
JH-02-003-010-002/904
(DANDU)
|
3402003000NRG23210620220168172
|
21/06/2022
|
NEHA PRAWEEN
|
3402003WL005805
|
NEHA PRAWEEN
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836927
|
|
NEHAPRAWEEN
|
()
|
|
27
|
SENHA
|
JH-02-003-010-002/907
(DANDU)
|
3402003000NRG23210620220168173
|
21/06/2022
|
SHABINA KHATUN
|
3402003WL005805
|
SHABINA KHATUN
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836926
|
|
SHABINAKHATUN
|
()
|
|
28
|
SENHA
|
JH-02-003-010-002/911
(DANDU)
|
3402003000NRG23210620220168224
|
21/06/2022
|
SAMEENA KHATOON
|
3402003WL005808
|
SAMEENA KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836928
|
|
SAMEENAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
29
|
SENHA
|
JH-02-003-010-001/255
(DANDU)
|
3402003000NRG23210620220168192
|
21/06/2022
|
KAHRU KEWAW
|
3402003WL005806
|
KAHRU KEWAW
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836937
|
|
KAHRUKEWAW
|
()
|
|
30
|
SENHA
|
JH-02-003-010-002/295
(DANDU)
|
3402003000NRG23210620220168220
|
21/06/2022
|
Javed Ansari
|
3402003WL005808
|
Javed Ansari
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836941
|
|
JavedAnsari
|
()
|
|
31
|
SENHA
|
JH-02-003-010-002/628
(DANDU)
|
3402003000NRG23210620220168223
|
21/06/2022
|
AJMA BIBI
|
3402003WL005808
|
AJMA BIBI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836936
|
|
AJMABIBI
|
()
|
|
32
|
SENHA
|
JH-02-003-010-002/636
(DANDU)
|
3402003000NRG23210620220168163
|
21/06/2022
|
GAZALA PARWEEN
|
3402003WL005805
|
GAZALA PARWEEN
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836934
|
|
GAZALAPARWEEN
|
()
|
|
33
|
SENHA
|
JH-02-003-010-002/637
(DANDU)
|
3402003000NRG23210620220168136
|
21/06/2022
|
NESAR ANSARI
|
3402003WL005804
|
NESAR ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836935
|
|
NESARANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
34
|
SENHA
|
JH-02-003-010-002/898
(DANDU)
|
3402003000NRG23210620220168170
|
21/06/2022
|
SOMBIR ORAON
|
3402003WL005805
|
SOMBIR ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
2487836925
|
|
SOMBIRORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
SENHA
|
JH-02-003-010-002/879
(DANDU)
|
3402003000NRG23210620220168169
|
21/06/2022
|
RUKHSANA PRAWEEN
|
3402003WL005805
|
RUKHSANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487836933
|
|
RUKHSANAPRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|