|
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-02-003-013-001/232
(UGRA)
|
3402003000NRG23Z130920220351350
|
13/09/2022
|
ASMINA KHATOON
|
3402003WL013670
|
ASMINA KHATOON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
14/09/2022
|
|
S32933987
|
|
ASMINA KHATUN D/O AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-013-001/363
(UGRA)
|
3402003000NRG23Z130920220351400
|
13/09/2022
|
JITWAHAN ORAON
|
3402003WL013672
|
JITWAHAN ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
JITBAHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SENHA
|
JH-02-003-013-001/459
(UGRA)
|
3402003000NRG23Z130920220351352
|
13/09/2022
|
AKIL ANSARI
|
3402003WL013670
|
AKIL ANSARI
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
14/09/2022
|
|
S32933987
|
|
AKIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-013-001/459
(UGRA)
|
3402003000NRG23Z130920220351351
|
13/09/2022
|
NURJAHAN KHATOON
|
3402003WL013670
|
NURJAHAN KHATOON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
14/09/2022
|
|
S32933987
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-013-002/65
(UGRA)
|
3402003000NRG23Z130920220351355
|
13/09/2022
|
SURESH ORAON
|
3402003WL013670
|
SURESH ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENHA
|
JH-02-003-013-003/160
(UGRA)
|
3402003000NRG23Z130920220351402
|
13/09/2022
|
ASHOK ORAON
|
3402003WL013672
|
ASHOK ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SENHA
|
JH-02-003-013-006/24
(UGRA)
|
3402003000NRG23Z130920220351378
|
13/09/2022
|
SUMITRA ORAOIN
|
3402003WL013671
|
SUMITRA ORAOIN
|
00048
|
BKID0004923
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SUMITRA ORAIN W/O LACHCHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-013-006/264
(UGRA)
|
3402003000NRG23Z130920220351379
|
13/09/2022
|
BANDHNU ORAON
|
3402003WL013671
|
BANDHNU ORAON
|
00048
|
BKID0004923
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BANDHANU ORAON S/O RATIA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-013-006/60
(UGRA)
|
3402003000NRG23Z130920220351382
|
13/09/2022
|
SAHMANIYA ORAOIN
|
3402003WL013671
|
SAHMANIYA ORAOIN
|
00048
|
BKID0004923
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
SAHMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-013-001/31
(UGRA)
|
3402003000NRG23Z130920220351399
|
13/09/2022
|
AITVA PAHAN
|
3402003WL013672
|
AITVA PAHAN
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
ETWA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SENHA
|
JH-02-003-013-003/36
(UGRA)
|
3402003000NRG23Z130920220351404
|
13/09/2022
|
ASHOK MAHTO
|
3402003WL013672
|
ASHOK MAHTO
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
ASHOK MAHTO S/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-013-003/96
(UGRA)
|
3402003000NRG23Z130920220351409
|
13/09/2022
|
VINOD ORAON
|
3402003WL013673
|
VINOD ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-013-006/105
(UGRA)
|
3402003000NRG23Z130920220351373
|
13/09/2022
|
BASDEV ORAON
|
3402003WL013671
|
BASDEV ORAON
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BASUDEV ORAON S/O GATHRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-013-006/106
(UGRA)
|
3402003000NRG23Z130920220351374
|
13/09/2022
|
DHANI ORAON
|
3402003WL013671
|
DHANI ORAON
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
DHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SENHA
|
JH-02-003-013-006/120
(UGRA)
|
3402003000NRG23Z130920220351376
|
13/09/2022
|
jaymanti oraoin
|
3402003WL013671
|
jaymanti oraoin
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
JAYMANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SENHA
|
JH-02-003-013-006/120
(UGRA)
|
3402003000NRG23Z130920220351377
|
13/09/2022
|
NANKI ORAON
|
3402003WL013671
|
NANKI ORAON
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
NANKI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SENHA
|
JH-02-003-013-006/120
(UGRA)
|
3402003000NRG23Z130920220351375
|
13/09/2022
|
VIJAY ORAON
|
3402003WL013671
|
VIJAY ORAON
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SENHA
|
JH-02-003-013-006/264
(UGRA)
|
3402003000NRG23Z130920220351380
|
13/09/2022
|
PRAKASH ORAON
|
3402003WL013671
|
PRAKASH ORAON
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
PRAKASH ORAON S/O RATIYA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SENHA
|
JH-02-003-013-006/302
(UGRA)
|
3402003000NRG23Z130920220351381
|
13/09/2022
|
BALMATI DEVI
|
3402003WL013671
|
BALMATI DEVI
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
BALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SENHA
|
JH-02-003-013-006/47
(UGRA)
|
3402003000NRG23Z130920220351631
|
13/09/2022
|
RAJEN ORAON
|
3402003WL013692
|
RAJEN ORAON
|
00048
|
BKID0004950
|
216
|
216
|
Processed
|
14/09/2022
|
|
S32933987
|
|
RANJAN ORAON S/O BHADU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-013-006/60
(UGRA)
|
3402003000NRG23Z130920220351383
|
13/09/2022
|
LALDEV ORAON
|
3402003WL013671
|
LALDEV ORAON
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
LALDEB ORAON S/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-013-006/63
(UGRA)
|
3402003000NRG23Z130920220351384
|
13/09/2022
|
MD. GAFUR
|
3402003WL013671
|
MD. GAFUR
|
00048
|
BKID0004950
|
324
|
324
|
Processed
|
14/09/2022
|
|
S32933987
|
|
GAFUR MIAN S/O RAMJAN MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
23
|
SENHA
|
JH-02-003-013-006/304
(UGRA)
|
3402003000NRG23Z130920220351357
|
13/09/2022
|
AMAN PANDAY
|
3402003WL013670
|
AMAN PANDAY
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
14/09/2022
|
|
S32933987
|
|
AMAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|