|
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-02-003-010-001/546
(DANDU)
|
3402003000NRG23Z110520220080147
|
11/05/2022
|
suryamani oraon
|
3402003WL002589
|
suryamani oraon
|
00045
|
BARB0LOHARD
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-010-001/510
(DANDU)
|
3402003000NRG23Z110520220080146
|
11/05/2022
|
KAVERI DEVI
|
3402003WL002589
|
KAVERI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
SENHA
|
JH-02-003-010-002/1
(DANDU)
|
3402003000NRG23Z110520220081253
|
11/05/2022
|
SURESH PRASAD
|
3402003WL002631
|
SURESH PRASAD
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
SENHA
|
JH-02-003-010-002/57
(DANDU)
|
3402003000NRG23Z110520220081258
|
11/05/2022
|
RAMNATH ORAON
|
3402003WL002631
|
RAMNATH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
SENHA
|
JH-02-003-010-003/186
(DANDU)
|
3402003000NRG23Z110520220080170
|
11/05/2022
|
HASHINA KHATOON
|
3402003WL002590
|
HASHINA KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
SENHA
|
JH-02-003-013-001/336
(UGRA)
|
3402003000NRG23Z110520220081676
|
11/05/2022
|
AYUB ANSARI
|
3402003WL002640
|
AYUB ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
SENHA
|
JH-02-003-013-001/92
(UGRA)
|
3402003000NRG23Z110520220081680
|
11/05/2022
|
LAXMIN DEVI
|
3402003WL002640
|
LAXMIN DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
SENHA
|
JH-02-003-013-001/92
(UGRA)
|
3402003000NRG23Z110520220081679
|
11/05/2022
|
SUKHDEV BHAGAT
|
3402003WL002640
|
SUKHDEV BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
SENHA
|
JH-02-003-013-002/14
(UGRA)
|
3402003000NRG23Z110520220081648
|
11/05/2022
|
SOMRA ORAON
|
3402003WL002638
|
SOMRA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
SENHA
|
JH-02-003-013-002/18
(UGRA)
|
3402003000NRG23Z110520220081682
|
11/05/2022
|
LALITA KUMARI
|
3402003WL002640
|
LALITA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
SENHA
|
JH-02-003-013-002/197
(UGRA)
|
3402003000NRG23Z110520220081651
|
11/05/2022
|
PRADEEP ORAON
|
3402003WL002638
|
PRADEEP ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
SENHA
|
JH-02-003-013-002/80
(UGRA)
|
3402003000NRG23Z110520220081684
|
11/05/2022
|
KHILESHWAR SINGH
|
3402003WL002640
|
KHILESHWAR SINGH
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
SENHA
|
JH-02-003-013-006/226
(UGRA)
|
3402003000NRG23Z110520220080242
|
11/05/2022
|
RITA DEVI
|
3402003WL002591
|
RITA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
SENHA
|
JH-02-003-013-006/310
(UGRA)
|
3402003000NRG23Z110520220080405
|
11/05/2022
|
bisni
|
3402003WL002595
|
bisni
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
SENHA
|
JH-02-003-013-006/85
(UGRA)
|
3402003000NRG23Z110520220080410
|
11/05/2022
|
SUMITRA DEVI
|
3402003WL002595
|
SUMITRA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
SENHA
|
JH-02-003-010-001/99
(DANDU)
|
3402003000NRG23Z110520220080154
|
11/05/2022
|
GANGA ORAON
|
3402003WL002589
|
GANGA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
SENHA
|
JH-02-003-013-002/14
(UGRA)
|
3402003000NRG23Z110520220081649
|
11/05/2022
|
KRISHANA ORAON
|
3402003WL002638
|
KRISHANA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
SENHA
|
JH-02-003-013-002/150
(UGRA)
|
3402003000NRG23Z110520220081650
|
11/05/2022
|
ARUN ORAON
|
3402003WL002638
|
ARUN ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
SENHA
|
JH-02-003-013-002/35
(UGRA)
|
3402003000NRG23Z110520220081656
|
11/05/2022
|
BIRSI ORAOIN
|
3402003WL002638
|
BIRSI ORAOIN
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
SENHA
|
JH-02-003-013-006/117
(UGRA)
|
3402003000NRG23Z110520220080235
|
11/05/2022
|
INDRA NAYAK
|
3402003WL002591
|
INDRA NAYAK
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
SENHA
|
JH-02-003-013-006/144
(UGRA)
|
3402003000NRG23Z110520220080237
|
11/05/2022
|
RAJMUNI ORAION
|
3402003WL002591
|
RAJMUNI ORAION
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
SENHA
|
JH-02-003-013-006/156
(UGRA)
|
3402003000NRG23Z110520220080400
|
11/05/2022
|
MOHNI DEVI
|
3402003WL002595
|
MOHNI DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
SENHA
|
JH-02-003-013-006/186
(UGRA)
|
3402003000NRG23Z110520220080403
|
11/05/2022
|
SOMRI DEVI
|
3402003WL002595
|
SOMRI DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
SENHA
|
JH-02-003-013-006/36
(UGRA)
|
3402003000NRG23Z110520220080406
|
11/05/2022
|
KOUSHAL ALAM
|
3402003WL002595
|
KOUSHAL ALAM
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
SENHA
|
JH-02-003-013-006/37
(UGRA)
|
3402003000NRG23Z110520220080252
|
11/05/2022
|
BANDHNA ORAON
|
3402003WL002591
|
BANDHNA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
SENHA
|
JH-02-003-013-006/38
(UGRA)
|
3402003000NRG23Z110520220080253
|
11/05/2022
|
TEJLAL ORAON
|
3402003WL002591
|
TEJLAL ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
SENHA
|
JH-02-003-013-006/40
(UGRA)
|
3402003000NRG23Z110520220080254
|
11/05/2022
|
HIRA LOHRA
|
3402003WL002591
|
HIRA LOHRA
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
SENHA
|
JH-02-003-013-006/47
(UGRA)
|
3402003000NRG23Z110520220080408
|
11/05/2022
|
RAJEN ORAON
|
3402003WL002595
|
RAJEN ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
SENHA
|
JH-02-003-013-006/49
(UGRA)
|
3402003000NRG23Z110520220080409
|
11/05/2022
|
SHIVSHANKAR MAHTO
|
3402003WL002595
|
SHIVSHANKAR MAHTO
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
SENHA
|
JH-02-003-013-006/59
(UGRA)
|
3402003000NRG23Z110520220080265
|
11/05/2022
|
FAGUWA ORAON
|
3402003WL002591
|
FAGUWA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
31
|
SENHA
|
JH-02-003-010-001/119
(DANDU)
|
3402003000NRG23Z110520220080141
|
11/05/2022
|
SUKHANI ORAON
|
3402003WL002589
|
SUKHANI ORAON
|
00165
|
IBKL0001748
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
32
|
SENHA
|
JH-02-003-013-002/208
(UGRA)
|
3402003000NRG23Z110520220081652
|
11/05/2022
|
PUNAM ORAN
|
3402003WL002638
|
PUNAM ORAN
|
00177
|
IOBA0002553
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
33
|
SENHA
|
JH-02-003-010-003/170
(DANDU)
|
3402003000NRG23Z110520220080167
|
11/05/2022
|
SHILA DEVI
|
3402003WL002590
|
SHILA DEVI
|
00354
|
PUNB0404300
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
34
|
SENHA
|
JH-02-003-013-006/300
(UGRA)
|
3402003000NRG23Z110520220080245
|
11/05/2022
|
RAGHOW SHARAN PANDEY
|
3402003WL002591
|
RAGHOW SHARAN PANDEY
|
00415
|
SBIN0003534
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
35
|
SENHA
|
JH-02-003-010-001/280
(DANDU)
|
3402003000NRG23Z110520220080142
|
11/05/2022
|
RAJESH ORAON
|
3402003WL002589
|
RAJESH ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
SENHA
|
JH-02-003-010-001/393
(DANDU)
|
3402003000NRG23Z110520220080143
|
11/05/2022
|
BANDHAN ORAON
|
3402003WL002589
|
BANDHAN ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
SENHA
|
JH-02-003-010-001/44
(DANDU)
|
3402003000NRG23Z110520220080145
|
11/05/2022
|
LASU ORAON
|
3402003WL002589
|
LASU ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
SENHA
|
JH-02-003-010-002/166
(DANDU)
|
3402003000NRG23Z110520220081254
|
11/05/2022
|
MAITAL DEVI
|
3402003WL002631
|
MAITAL DEVI
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
SENHA
|
JH-02-003-010-002/57
(DANDU)
|
3402003000NRG23Z110520220081257
|
11/05/2022
|
BALRAM BHAGAT
|
3402003WL002631
|
BALRAM BHAGAT
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
SENHA
|
JH-02-003-010-003/170
(DANDU)
|
3402003000NRG23Z110520220080166
|
11/05/2022
|
SAHABIR ORAON
|
3402003WL002590
|
SAHABIR ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
SENHA
|
JH-02-003-010-003/180
(DANDU)
|
3402003000NRG23Z110520220080168
|
11/05/2022
|
MANOJ ORAON
|
3402003WL002590
|
MANOJ ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
SENHA
|
JH-02-003-010-003/180
(DANDU)
|
3402003000NRG23Z110520220080169
|
11/05/2022
|
SHILA ORAON
|
3402003WL002590
|
SHILA ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
SENHA
|
JH-02-003-010-003/207
(DANDU)
|
3402003000NRG23Z110520220080171
|
11/05/2022
|
RAMBRIKSH ORAON
|
3402003WL002590
|
RAMBRIKSH ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
SENHA
|
JH-02-003-010-003/221
(DANDU)
|
3402003000NRG23Z110520220080172
|
11/05/2022
|
SALEHA KHATOON
|
3402003WL002590
|
SALEHA KHATOON
|
00468
|
UBIN0559598
|
60
|
60
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
SENHA
|
JH-02-003-010-003/272
(DANDU)
|
3402003000NRG23Z110520220080173
|
11/05/2022
|
SAIROON KHATOON
|
3402003WL002590
|
SAIROON KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
SENHA
|
JH-02-003-010-003/36
(DANDU)
|
3402003000NRG23Z110520220080174
|
11/05/2022
|
BIRENDRA ORAON
|
3402003WL002590
|
BIRENDRA ORAON
|
00468
|
UBIN0559598
|
60
|
60
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
SENHA
|
JH-02-003-010-003/396
(DANDU)
|
3402003000NRG23Z110520220080175
|
11/05/2022
|
SIRIYA ORAON
|
3402003WL002590
|
SIRIYA ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
SENHA
|
JH-02-003-010-003/511
(DANDU)
|
3402003000NRG23Z110520220080176
|
11/05/2022
|
GURIYA DEVI
|
3402003WL002590
|
GURIYA DEVI
|
00468
|
UBIN0559598
|
45
|
45
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
49
|
SENHA
|
JH-02-003-013-006/112
(UGRA)
|
3402003000NRG23Z110520220080233
|
11/05/2022
|
AMAR NAYAK
|
3402003WL002591
|
AMAR NAYAK
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
SENHA
|
JH-02-003-013-006/146
(UGRA)
|
3402003000NRG23Z110520220080239
|
11/05/2022
|
TARA DEVI
|
3402003WL002591
|
TARA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
SENHA
|
JH-02-003-013-006/64
(UGRA)
|
3402003000NRG23Z110520220080268
|
11/05/2022
|
RAJESH ORAON
|
3402003WL002591
|
RAJESH ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4485
|
4485
|
|
|
|
|
|
|
|