|
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-02-003-003-004/106
(ALAUDI)
|
3402003000NRG23Z150920220353741
|
15/09/2022
|
SUKHRAM ORAON
|
3402003WL013963
|
SUKHRAM ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-003-004/94
(ALAUDI)
|
3402003000NRG23Z150920220353748
|
15/09/2022
|
BANDE ORAON
|
3402003WL013963
|
BANDE ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BANDE ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-003-003/4
(ALAUDI)
|
3402003000NRG23Z130920220351257
|
15/09/2022
|
MAHLI TANA BHAGAT
|
3402003WL013664
|
MAHLI TANA BHAGAT
|
00048
|
BKID0004950
|
405
|
405
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MAHLI TANA BHAGAT S/O MAHABIR TANA BHAGA
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-003-003/4
(ALAUDI)
|
3402003000NRG23Z130920220351258
|
15/09/2022
|
SUMRI TANA BHAGAT
|
3402003WL013664
|
SUMRI TANA BHAGAT
|
00048
|
BKID0004950
|
405
|
405
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUMRI TANA BHAGAT W/O MAHLI TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-003-004/129
(ALAUDI)
|
3402003000NRG23Z150920220353742
|
15/09/2022
|
BAHURA ORAON
|
3402003WL013963
|
BAHURA ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BAHURA ORAON S/O LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-003-005/17
(ALAUDI)
|
3402003000NRG23Z150920220354525
|
15/09/2022
|
MOHAR MAHTO
|
3402003WL014030
|
MOHAR MAHTO
|
00048
|
BKID0004950
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MOHAR MAHTO S/ONANDLU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-003-005/35
(ALAUDI)
|
3402003000NRG23Z150920220354526
|
15/09/2022
|
DEVMANTI DEVI
|
3402003WL014030
|
DEVMANTI DEVI
|
00048
|
BKID0004950
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
DEVMANTI DEVI W/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-003-005/69
(ALAUDI)
|
3402003000NRG23Z150920220354527
|
15/09/2022
|
DINESH ORAON
|
3402003WL014030
|
DINESH ORAON
|
00048
|
BKID0004950
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
DINESH ORAON S/O NEMA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-003-006/42
(ALAUDI)
|
3402003000NRG23Z150920220354528
|
15/09/2022
|
ASHOK ORAON
|
3402003WL014030
|
ASHOK ORAON
|
00048
|
BKID0004950
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
ASHOK ORAON S/O JHAGRU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-003-006/44
(ALAUDI)
|
3402003000NRG23Z150920220354490
|
15/09/2022
|
RAJENDRA ORAON
|
3402003WL014029
|
RAJENDRA ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
RAJENDRA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-003-006/47
(ALAUDI)
|
3402003000NRG23Z150920220354491
|
15/09/2022
|
JATRU ORAON
|
3402003WL014029
|
JATRU ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
JATRU ORAON S/O BABUA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-003-006/48
(ALAUDI)
|
3402003000NRG23Z150920220354492
|
15/09/2022
|
BUDHRAM ORAON
|
3402003WL014029
|
BUDHRAM ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BUDHRAM ORAON S/O NANKU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-003-006/53
(ALAUDI)
|
3402003000NRG23Z150920220354494
|
15/09/2022
|
BIRSU ORAON
|
3402003WL014029
|
BIRSU ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
JAMAL ANSARI S/O KHUDABUX ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-003-006/62
(ALAUDI)
|
3402003000NRG23Z150920220354495
|
15/09/2022
|
KARMI ORAON
|
3402003WL014029
|
KARMI ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
KARMI ORAON W/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-003-007/25
(ALAUDI)
|
3402003000NRG23Z150920220354508
|
15/09/2022
|
AMRIT DEVI
|
3402003WL014029
|
AMRIT DEVI
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
AMRIT DEVI W/O SHIVLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
SENHA
|
JH-02-003-003-007/42
(ALAUDI)
|
3402003000NRG23Z150920220354510
|
15/09/2022
|
RADHE ORAON
|
3402003WL014029
|
RADHE ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
RADHE ORAON S/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-003-008/49
(ALAUDI)
|
3402003000NRG23Z150920220353751
|
15/09/2022
|
KARTIK SINGH
|
3402003WL013963
|
KARTIK SINGH
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
KARTIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SENHA
|
JH-02-003-003-009/52
(ALAUDI)
|
3402003000NRG23Z150920220354515
|
15/09/2022
|
ARJUN ORAON
|
3402003WL014029
|
ARJUN ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
ARJUN ORAON S/O LT SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SENHA
|
JH-02-003-003-009/65
(ALAUDI)
|
3402003000NRG23Z150920220354529
|
15/09/2022
|
VINAY ORAON
|
3402003WL014030
|
VINAY ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BINAY ORAON S/O MARBARI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
SENHA
|
JH-02-003-003-009/75
(ALAUDI)
|
3402003000NRG23Z150920220354530
|
15/09/2022
|
HARICHARAN ORAON
|
3402003WL014030
|
HARICHARAN ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
HARICHARAN ORAON S/O KOMAL ORAON
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-003-009/76
(ALAUDI)
|
3402003000NRG23Z150920220354531
|
15/09/2022
|
JAGESHWAR ORAON
|
3402003WL014030
|
JAGESHWAR ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
JAGESHWAR ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-003-009/76
(ALAUDI)
|
3402003000NRG23Z150920220354532
|
15/09/2022
|
SUJITA ORAOIN
|
3402003WL014030
|
SUJITA ORAOIN
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|