|
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-02-003-007-002/91
(ARHU)
|
3402003000NRG23280520220111344
|
28/05/2022
|
BARIYA ORAON
|
3402003WL003753
|
BARIYA ORAON
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1881133906
|
|
BARIYA DEVI W/O-HOSAY URANV
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-007-002/91
(ARHU)
|
3402003000NRG23280520220111343
|
28/05/2022
|
HASAI ORAON
|
3402003WL003753
|
HASAI ORAON
|
00048
|
BKID0004923
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1881133918
|
|
HASAI ORAON S/O BOLWA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-008-001/1024
(SENHA)
|
3402003000NRG23280520220111293
|
28/05/2022
|
MOTILAL ORAON
|
3402003WL003749
|
MOTILAL ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881133883
|
|
Motilal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SENHA
|
JH-02-003-008-001/1281
(SENHA)
|
3402003000NRG23280520220111294
|
28/05/2022
|
BANDE ORAON
|
3402003WL003749
|
BANDE ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1881133911
|
|
BANDE ORAON S/O GANDRU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/1315
(SENHA)
|
3402003000NRG23280520220111237
|
28/05/2022
|
HADISAN BIBI
|
3402003WL003746
|
HADISAN BIBI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133885
|
|
Hadisan Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SENHA
|
JH-02-003-008-001/164
(SENHA)
|
3402003000NRG23280520220111318
|
28/05/2022
|
BIRASH ORAON
|
3402003WL003750
|
BIRASH ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1881133908
|
|
BIRAS ORAIN W/O JAWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/250
(SENHA)
|
3402003000NRG23280520220111329
|
28/05/2022
|
MANJU DEVI
|
3402003WL003752
|
MANJU DEVI
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
02/06/2022
|
|
1881133907
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SENHA
|
JH-02-003-008-001/269
(SENHA)
|
3402003000NRG23280520220111244
|
28/05/2022
|
ANJU DEVI
|
3402003WL003746
|
ANJU DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133890
|
|
RAGHUBIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SENHA
|
JH-02-003-008-001/354
(SENHA)
|
3402003000NRG23280520220111319
|
28/05/2022
|
BUDHMANIYA ORAON
|
3402003WL003750
|
BUDHMANIYA ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1881133884
|
|
BUDHMANIA ORAIN
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-008-001/40
(SENHA)
|
3402003000NRG23280520220111246
|
28/05/2022
|
MAHESH LOHRA
|
3402003WL003746
|
MAHESH LOHRA
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1881133902
|
|
MAHESH LOHRA S/O MANIJAR LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-008-001/411
(SENHA)
|
3402003000NRG23280520220111331
|
28/05/2022
|
ANIL KUMAR
|
3402003WL003752
|
ANIL KUMAR
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133904
|
|
ANIL KUMAR S/O-BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-008-001/427
(SENHA)
|
3402003000NRG23280520220111300
|
28/05/2022
|
HIRAMUNI ORAON
|
3402003WL003749
|
HIRAMUNI ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1881133887
|
|
HIRAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-008-001/427
(SENHA)
|
3402003000NRG23280520220111299
|
28/05/2022
|
MANI ORAON
|
3402003WL003749
|
MANI ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1881133895
|
|
MANI ORAON S/O CHUTIA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-008-001/428
(SENHA)
|
3402003000NRG23280520220111301
|
28/05/2022
|
MANGAL ORAON
|
3402003WL003749
|
MANGAL ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881133914
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SENHA
|
JH-02-003-008-001/440
(SENHA)
|
3402003000NRG23280520220111302
|
28/05/2022
|
ASHA KUMARI
|
3402003WL003749
|
ASHA KUMARI
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881133888
|
|
ASHA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-008-001/441
(SENHA)
|
3402003000NRG23280520220111303
|
28/05/2022
|
BUDAIN ORAON
|
3402003WL003749
|
BUDAIN ORAON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
02/06/2022
|
|
1881133917
|
|
BUDHAIN ORAIN W/O JHAGA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-008-001/448
(SENHA)
|
3402003000NRG23280520220111288
|
28/05/2022
|
SONAMATI ORAON
|
3402003WL003748
|
SONAMATI ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1881133913
|
|
SONAMATI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SENHA
|
JH-02-003-008-001/462
(SENHA)
|
3402003000NRG23280520220111215
|
28/05/2022
|
BHOLA MAHTO
|
3402003WL003745
|
BHOLA MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133886
|
|
Bhola Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SENHA
|
JH-02-003-008-001/462
(SENHA)
|
3402003000NRG23280520220111216
|
28/05/2022
|
SARITA DEVI
|
3402003WL003745
|
SARITA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133891
|
|
SARITA DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SENHA
|
JH-02-003-008-001/580
(SENHA)
|
3402003000NRG23280520220111269
|
28/05/2022
|
ADITYA MAHTO
|
3402003WL003747
|
ADITYA MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133894
|
|
ADITYA MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-008-001/779
(SENHA)
|
3402003000NRG23280520220111218
|
28/05/2022
|
BINDU ORAON
|
3402003WL003745
|
BINDU ORAON
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
02/06/2022
|
|
1881133901
|
|
BINDU ORAON W/O-SATISH ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-008-001/779
(SENHA)
|
3402003000NRG23280520220111217
|
28/05/2022
|
SATISH ORAON
|
3402003WL003745
|
SATISH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133893
|
|
SATISH ORAON S/OBISUN ORAON
|
BANK OF INDIA(508505)
|
|
23
|
SENHA
|
JH-02-003-008-001/809
(SENHA)
|
3402003000NRG23280520220111219
|
28/05/2022
|
ASHOK GOP
|
3402003WL003745
|
ASHOK GOP
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133910
|
|
ASHOK MAHATO S/O BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SENHA
|
JH-02-003-008-001/830
(SENHA)
|
3402003000NRG23280520220111270
|
28/05/2022
|
CHINTA ORAON
|
3402003WL003747
|
CHINTA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133915
|
|
CHINTA ORAON W/O SHIBU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
SENHA
|
JH-02-003-008-001/858
(SENHA)
|
3402003000NRG23280520220111248
|
28/05/2022
|
SUSHMA DEVI
|
3402003WL003746
|
SUSHMA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133892
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SENHA
|
JH-02-003-008-001/94
(SENHA)
|
3402003000NRG23280520220111272
|
28/05/2022
|
JALESWER MAHTO
|
3402003WL003747
|
JALESWER MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133903
|
|
JALESHWAR MAHTO S/O LATE FULCHAND M
|
BANK OF INDIA(508505)
|
|
27
|
SENHA
|
JH-02-003-008-001/94
(SENHA)
|
3402003000NRG23280520220111273
|
28/05/2022
|
SHIVPRAKASH MAHTO
|
3402003WL003747
|
SHIVPRAKASH MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133889
|
|
SHIV PRAKASH MAHTO S/O JALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SENHA
|
JH-02-003-008-001/960
(SENHA)
|
3402003000NRG23280520220111323
|
28/05/2022
|
RUKAIYA KHATOON
|
3402003WL003751
|
RUKAIYA KHATOON
|
00048
|
BKID0004923
|
420
|
420
|
Rejected
|
02/06/2022
|
|
1881133896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SENHA
|
JH-02-003-009-001/305
(BADLA)
|
3402003000NRG23280520220111415
|
28/05/2022
|
RATNI ORAON
|
3402003WL003755
|
RATNI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133905
|
|
RATNI ORAIN
|
BANK OF INDIA(508505)
|
|
30
|
SENHA
|
JH-02-003-010-001/200
(DANDU)
|
3402003000NRG23280520220111221
|
28/05/2022
|
HERKULAS ORAON
|
3402003WL003745
|
HERKULAS ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133916
|
|
HARKULAS ORAON S/O LATE CHOTO ORAON
|
BANK OF INDIA(508505)
|
|
31
|
SENHA
|
JH-02-003-010-003/745
(DANDU)
|
3402003000NRG23280520220111204
|
28/05/2022
|
SANTOSH RAM
|
3402003WL003744
|
SANTOSH RAM
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1881133912
|
|
SANTOSH RAM S/O LATE SITA RAM
|
BANK OF INDIA(508505)
|
|
32
|
SENHA
|
JH-02-003-010-003/745
(DANDU)
|
3402003000NRG23280520220111203
|
28/05/2022
|
SANTOSHI KUMARI
|
3402003WL003744
|
SANTOSHI KUMARI
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1881133909
|
|
SANTOSHI KUMARI D/O SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
33
|
SENHA
|
JH-02-003-013-001/26
(UGRA)
|
3402003000NRG23280520220111449
|
28/05/2022
|
AASHIQ ANSARI
|
3402003WL003758
|
AASHIQ ANSARI
|
00048
|
BKID0004950
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1881133897
|
|
ASHIK ANSARI S/O MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
SENHA
|
JH-02-003-009-001/295
(BADLA)
|
3402003000NRG23280520220111414
|
28/05/2022
|
BANDHANI ORAIN
|
3402003WL003755
|
BANDHANI ORAIN
|
00048
|
BKID0006153
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133899
|
|
BANDHNI ORAIN
|
BANK OF INDIA(508505)
|
|
35
|
SENHA
|
JH-02-003-009-001/295
(BADLA)
|
3402003000NRG23280520220111413
|
28/05/2022
|
KHADIA ORAON
|
3402003WL003755
|
KHADIA ORAON
|
00048
|
BKID0006153
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1881133898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
SENHA
|
JH-02-003-008-001/1310
(SENHA)
|
3402003000NRG23280520220111287
|
28/05/2022
|
BALESHWAR ORAON
|
3402003WL003748
|
BALESHWAR ORAON
|
00415
|
SBIN0003534
|
630
|
630
|
Processed
|
02/06/2022
|
|
1881133882
|
|
MR BALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
37
|
SENHA
|
JH-02-003-010-003/189
(DANDU)
|
3402003000NRG23280520220111202
|
28/05/2022
|
MASHOMAT SARITA DEVI
|
3402003WL003744
|
MASHOMAT SARITA DEVI
|
00468
|
UBIN0559598
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1881133900
|
|
SARITA DEVI WO SITARAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
SENHA
|
JH-02-003-011-004/218
(TORAR)
|
3402003000NRG23280520220111419
|
28/05/2022
|
FULESHARI DEVI
|
3402003WL003756
|
FULESHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881133881
|
|
Mr. FULSARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|