|
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-02-003-010-001/287
(DANDU)
|
3402003000NRG23130420220006920
|
13/04/2022
|
CHUYU ORAON
|
3402003WL000292
|
CHUYU ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637334
|
|
CHUYUN BHAGAT S/O GUHA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
SENHA
|
JH-02-003-010-001/294
(DANDU)
|
3402003000NRG23130420220006922
|
13/04/2022
|
HOSIYAR ORAON
|
3402003WL000292
|
HOSIYAR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637335
|
|
MANGRA ORAON S/O ATWA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-001/15
(TORAR)
|
3402003000NRG23130420220006928
|
13/04/2022
|
TETRI ORAOIN
|
3402003WL000292
|
TETRI ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637326
|
|
TETARI ORAIN W/O MANGALESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-001/26
(TORAR)
|
3402003000NRG23130420220006932
|
13/04/2022
|
MANGRI ORAOIN
|
3402003WL000292
|
MANGRI ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637336
|
|
MANGRI ORAION W/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-011-001/26
(TORAR)
|
3402003000NRG23130420220006931
|
13/04/2022
|
SOMA PAHAN
|
3402003WL000292
|
SOMA PAHAN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637329
|
|
SOMA PAHAN S/O NARUVA PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-011-001/28
(TORAR)
|
3402003000NRG23130420220006933
|
13/04/2022
|
SURESH ORAON
|
3402003WL000292
|
SURESH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637333
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SENHA
|
JH-02-003-011-001/3
(TORAR)
|
3402003000NRG23130420220006934
|
13/04/2022
|
TEWARI ORAON
|
3402003WL000292
|
TEWARI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637328
|
|
Mr. TEWARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SENHA
|
JH-02-003-011-001/307
(TORAR)
|
3402003000NRG23130420220006937
|
13/04/2022
|
SHAHID ANSARI
|
3402003WL000292
|
SHAHID ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637327
|
|
SAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SENHA
|
JH-02-003-011-001/33
(TORAR)
|
3402003000NRG23130420220006939
|
13/04/2022
|
LALO ORAON
|
3402003WL000292
|
LALO ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637325
|
|
LALO ORAON W/O NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-011-001/38
(TORAR)
|
3402003000NRG23130420220006942
|
13/04/2022
|
NEYKA ORAON
|
3402003WL000292
|
NEYKA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637324
|
|
NAYKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SENHA
|
JH-02-003-011-001/53
(TORAR)
|
3402003000NRG23130420220006952
|
13/04/2022
|
ROPNA MAHTO
|
3402003WL000292
|
ROPNA MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637331
|
|
ROPANA MAHATO S/O BANESAR MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-011-001/55
(TORAR)
|
3402003000NRG23130420220006955
|
13/04/2022
|
JITVAHAN ORAON
|
3402003WL000292
|
JITVAHAN ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637330
|
|
JITVAHAN ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-011-003/175
(TORAR)
|
3402003000NRG23130420220006842
|
13/04/2022
|
VIRENDRA BETHA
|
3402003WL000286
|
VIRENDRA BETHA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637332
|
|
VIRENDAR BAITHA S/O NANDU BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-011-001/57
(TORAR)
|
3402003000NRG23130420220006956
|
13/04/2022
|
JATRI ORAOIN
|
3402003WL000292
|
JATRI ORAOIN
|
00197
|
BKID0004918
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637316
|
|
Mrs. JATRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
SENHA
|
JH-02-003-011-001/13
(TORAR)
|
3402003000NRG23130420220006926
|
13/04/2022
|
BASANTI DEVI
|
3402003WL000292
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637313
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SENHA
|
JH-02-003-011-001/207
(TORAR)
|
3402003000NRG23130420220006930
|
13/04/2022
|
PARTI ORAOIN
|
3402003WL000292
|
PARTI ORAOIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637315
|
|
Mrs. PARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SENHA
|
JH-02-003-011-001/44
(TORAR)
|
3402003000NRG23130420220006947
|
13/04/2022
|
LAXMAN ORAON
|
3402003WL000292
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637314
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SENHA
|
JH-02-003-011-001/52
(TORAR)
|
3402003000NRG23130420220006950
|
13/04/2022
|
BHUKHLA MAHTO
|
3402003WL000292
|
BHUKHLA MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637312
|
|
Mr. BHUKLA MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
SENHA
|
JH-02-003-011-001/15
(TORAR)
|
3402003000NRG23130420220006927
|
13/04/2022
|
MANGLESHWAR ORAON
|
3402003WL000292
|
MANGLESHWAR ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637337
|
|
MANGLESHWAR ORAON S/O LT. JIWAHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
SENHA
|
JH-02-003-011-001/13
(TORAR)
|
3402003000NRG23130420220006925
|
13/04/2022
|
MAHAVEER MAHTO
|
3402003WL000292
|
MAHAVEER MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637319
|
|
MAHABIR MAHATO S/O CHUITA MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-011-001/38
(TORAR)
|
3402003000NRG23130420220006943
|
13/04/2022
|
BARTI ORAOIN
|
3402003WL000292
|
BARTI ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637321
|
|
Mrs. VARTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SENHA
|
JH-02-003-011-001/4
(TORAR)
|
3402003000NRG23130420220006944
|
13/04/2022
|
SONIYA ORAOIN
|
3402003WL000292
|
SONIYA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637322
|
|
Mrs. SUNIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SENHA
|
JH-02-003-011-001/53
(TORAR)
|
3402003000NRG23130420220006951
|
13/04/2022
|
SUNITA DEVI
|
3402003WL000292
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637323
|
|
ROPANA MAHATO S/O BANESAR MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SENHA
|
JH-02-003-011-001/54
(TORAR)
|
3402003000NRG23130420220006953
|
13/04/2022
|
SARITA ORAOIN
|
3402003WL000292
|
SARITA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637318
|
|
RAJU ORAON S/O BUDHAVA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
SENHA
|
JH-02-003-011-001/55
(TORAR)
|
3402003000NRG23130420220006954
|
13/04/2022
|
BASANTI ORAOIN
|
3402003WL000292
|
BASANTI ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637320
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SENHA
|
JH-02-003-011-001/7
(TORAR)
|
3402003000NRG23130420220006957
|
13/04/2022
|
SIKANDAR ORAON
|
3402003WL000292
|
SIKANDAR ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637317
|
|
Mr. SIKANDAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|