|
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)
|
3402003000NRG23130920220351341
|
13/09/2022
|
ASMINA KHATOON
|
3402003WL013670
|
ASMINA KHATOON
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4810159156
|
|
ASMINA KHATUN D/O AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-013-001/363
(UGRA)
|
3402003000NRG23130920220351390
|
13/09/2022
|
JITWAHAN ORAON
|
3402003WL013672
|
JITWAHAN ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810159151
|
|
JITBAHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SENHA
|
JH-02-003-013-001/459
(UGRA)
|
3402003000NRG23130920220351343
|
13/09/2022
|
AKIL ANSARI
|
3402003WL013670
|
AKIL ANSARI
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4810159161
|
|
AKIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-013-001/459
(UGRA)
|
3402003000NRG23130920220351342
|
13/09/2022
|
NURJAHAN KHATOON
|
3402003WL013670
|
NURJAHAN KHATOON
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4810159163
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-013-002/65
(UGRA)
|
3402003000NRG23130920220351346
|
13/09/2022
|
SURESH ORAON
|
3402003WL013670
|
SURESH ORAON
|
00048
|
BKID0004923
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4810159153
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENHA
|
JH-02-003-013-003/160
(UGRA)
|
3402003000NRG23130920220351392
|
13/09/2022
|
ASHOK ORAON
|
3402003WL013672
|
ASHOK ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810159155
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SENHA
|
JH-02-003-013-006/24
(UGRA)
|
3402003000NRG23130920220351365
|
13/09/2022
|
SUMITRA ORAOIN
|
3402003WL013671
|
SUMITRA ORAOIN
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159169
|
|
SUMITRA ORAIN W/O LACHCHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-013-006/264
(UGRA)
|
3402003000NRG23130920220351366
|
13/09/2022
|
BANDHNU ORAON
|
3402003WL013671
|
BANDHNU ORAON
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159154
|
|
BANDHANU ORAON S/O RATIA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-013-006/60
(UGRA)
|
3402003000NRG23130920220351369
|
13/09/2022
|
SAHMANIYA ORAOIN
|
3402003WL013671
|
SAHMANIYA ORAOIN
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159165
|
|
SAHMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-013-001/31
(UGRA)
|
3402003000NRG23130920220351389
|
13/09/2022
|
AITVA PAHAN
|
3402003WL013672
|
AITVA PAHAN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810159160
|
|
ETWA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SENHA
|
JH-02-003-013-003/36
(UGRA)
|
3402003000NRG23130920220351394
|
13/09/2022
|
ASHOK MAHTO
|
3402003WL013672
|
ASHOK MAHTO
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810159167
|
|
ASHOK MAHTO S/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-013-003/96
(UGRA)
|
3402003000NRG23130920220351406
|
13/09/2022
|
VINOD ORAON
|
3402003WL013673
|
VINOD ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810159162
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-013-006/105
(UGRA)
|
3402003000NRG23130920220351360
|
13/09/2022
|
BASDEV ORAON
|
3402003WL013671
|
BASDEV ORAON
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159157
|
|
BASUDEV ORAON S/O GATHRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-013-006/106
(UGRA)
|
3402003000NRG23130920220351361
|
13/09/2022
|
DHANI ORAON
|
3402003WL013671
|
DHANI ORAON
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159158
|
|
DHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SENHA
|
JH-02-003-013-006/120
(UGRA)
|
3402003000NRG23130920220351363
|
13/09/2022
|
jaymanti oraoin
|
3402003WL013671
|
jaymanti oraoin
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159171
|
|
JAYMANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SENHA
|
JH-02-003-013-006/120
(UGRA)
|
3402003000NRG23130920220351364
|
13/09/2022
|
NANKI ORAON
|
3402003WL013671
|
NANKI ORAON
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159170
|
|
NANKI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SENHA
|
JH-02-003-013-006/120
(UGRA)
|
3402003000NRG23130920220351362
|
13/09/2022
|
VIJAY ORAON
|
3402003WL013671
|
VIJAY ORAON
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159164
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SENHA
|
JH-02-003-013-006/264
(UGRA)
|
3402003000NRG23130920220351367
|
13/09/2022
|
PRAKASH ORAON
|
3402003WL013671
|
PRAKASH ORAON
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159172
|
|
PRAKASH ORAON S/O RATIYA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SENHA
|
JH-02-003-013-006/302
(UGRA)
|
3402003000NRG23130920220351368
|
13/09/2022
|
BALMATI DEVI
|
3402003WL013671
|
BALMATI DEVI
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159173
|
|
BALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SENHA
|
JH-02-003-013-006/47
(UGRA)
|
3402003000NRG23130920220351628
|
13/09/2022
|
RAJEN ORAON
|
3402003WL013692
|
RAJEN ORAON
|
00048
|
BKID0004950
|
1680
|
1680
|
Processed
|
17/09/2022
|
|
4810159159
|
|
RANJAN ORAON S/O BHADU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-013-006/60
(UGRA)
|
3402003000NRG23130920220351370
|
13/09/2022
|
LALDEV ORAON
|
3402003WL013671
|
LALDEV ORAON
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159166
|
|
LALDEB ORAON S/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-013-006/63
(UGRA)
|
3402003000NRG23130920220351371
|
13/09/2022
|
MD. GAFUR
|
3402003WL013671
|
MD. GAFUR
|
00048
|
BKID0004950
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810159168
|
|
GAFUR MIAN S/O RAMJAN MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
23
|
SENHA
|
JH-02-003-013-006/304
(UGRA)
|
3402003000NRG23130920220351348
|
13/09/2022
|
AMAN PANDAY
|
3402003WL013670
|
AMAN PANDAY
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4810159152
|
|
AMAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|