Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_130522APB_FTO_44750
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-02-003-003-009/86
(ALAUDI) 		3402003000NRG23130520220087063 13/05/2022 LALVIR YADAV 3402003WL002767 LALVIR YADAV 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921010 LALBIR YADAV S/O KULHA YADAV BANK OF INDIA(508505)
2 SENHA JH-02-003-006-001/103
(BHARGAUN) 		3402003000NRG23130520220086997 13/05/2022 BUDHANI ORAON 3402003WL002765 BUDHANI ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921016 KANDARA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-006-001/104
(BHARGAUN) 		3402003000NRG23130520220086998 13/05/2022 DASAI ORAON 3402003WL002765 DASAI ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921017 DASAI ORAON S/O SUKA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-006-001/132
(BHARGAUN) 		3402003000NRG23130520220087000 13/05/2022 BANDHANI ORAON 3402003WL002765 BANDHANI ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921060 SIBUN ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-006-001/3
(BHARGAUN) 		3402003000NRG23130520220087075 13/05/2022 RAGHU LOHRA 3402003WL002768 RAGHU LOHRA 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921028 RAGHU LOHRA S/O BUDHAN LOHRA BANK OF INDIA(508505)
6 SENHA JH-02-003-006-001/36
(BHARGAUN) 		3402003000NRG23130520220087002 13/05/2022 FGUWA ORAON 3402003WL002765 FGUWA ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921086 FAGUWA BHAGAT S/O PRABHU BHAGAT BANK OF INDIA(508505)
7 SENHA JH-02-003-006-001/40
(BHARGAUN) 		3402003000NRG23130520220087004 13/05/2022 RAMDEV LOHRA 3402003WL002765 RAMDEV LOHRA 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921046 RAMDEV LOHRA S/O MANU LOHRA BANK OF INDIA(508505)
8 SENHA JH-02-003-006-001/84
(BHARGAUN) 		3402003000NRG23130520220087006 13/05/2022 ARJUN MAHTO 3402003WL002765 ARJUN MAHTO 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921042 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
9 SENHA JH-02-003-006-001/84
(BHARGAUN) 		3402003000NRG23130520220087005 13/05/2022 NARAYAN MAHTO 3402003WL002765 NARAYAN MAHTO 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921018 NARAYAN MAHTO S/O DUKHAN MAHTO BANK OF INDIA(508505)
10 SENHA JH-02-003-006-001/96
(BHARGAUN) 		3402003000NRG23130520220087076 13/05/2022 SALMI ORAON 3402003WL002768 SALMI ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921062 SALMI DEVI BANK OF INDIA(508505)
11 SENHA JH-02-003-006-001/98
(BHARGAUN) 		3402003000NRG23130520220087010 13/05/2022 GANDUR ORAON 3402003WL002765 GANDUR ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921020 GANDRU ORAON S/O DEVATHAN ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-006-001/99
(BHARGAUN) 		3402003000NRG23130520220087011 13/05/2022 ATBARIYA ORAOIN 3402003WL002765 ATBARIYA ORAOIN 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921059 ETBARIYA ORAIN BANK OF INDIA(508505)
13 SENHA JH-02-003-006-002/257
(BHARGAUN) 		3402003000NRG23130520220087041 13/05/2022 FILMUN ORAON 3402003WL002766 FILMUN ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921058 FILMUN ORAON S/O KHUDI ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-006-002/257
(BHARGAUN) 		3402003000NRG23130520220087042 13/05/2022 SURAJMUNI ORAON 3402003WL002766 SURAJMUNI ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921048 SURAJMANI KUMARI W/O FILMUN OROAN BANK OF INDIA(508505)
15 SENHA JH-02-003-006-003/80
(BHARGAUN) 		3402003000NRG23130520220087045 13/05/2022 KESHWER MHALI 3402003WL002766 KESHWER MHALI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921072 KESHAVAR MAHALI S/O HANGU MAHALI BANK OF INDIA(508505)
16 SENHA JH-02-003-006-004/116
(BHARGAUN) 		3402003000NRG23130520220087046 13/05/2022 RAJIBA BIBI 3402003WL002766 RAJIBA BIBI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921004 RAJINA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SENHA JH-02-003-006-004/189
(BHARGAUN) 		3402003000NRG23130520220087047 13/05/2022 HSAN ANSARI 3402003WL002766 HSAN ANSARI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921033 HASAN ANSARI S/O LATE BASIR ANSARI BANK OF INDIA(508505)
18 SENHA JH-02-003-006-004/189
(BHARGAUN) 		3402003000NRG23130520220087048 13/05/2022 SBIYA BIBI 3402003WL002766 SBIYA BIBI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921003 SABIYA BIBI BANK OF INDIA(508505)
19 SENHA JH-02-003-006-004/19
(BHARGAUN) 		3402003000NRG23130520220087014 13/05/2022 TIJEIN ORAOIN 3402003WL002765 TIJEIN ORAOIN 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921087 TIJAIN BHAGTAIN W/O BALDEV BHAGAT BANK OF INDIA(508505)
20 SENHA JH-02-003-006-004/8
(BHARGAUN) 		3402003000NRG23130520220087018 13/05/2022 ROPA ORAON 3402003WL002765 ROPA ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921085 ROPA ORAON S/O LT JATRA ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-007-001/107
(ARHU) 		3402003000NRG23130520220087710 13/05/2022 KALAWATI DEVI 3402003WL002781 KALAWATI DEVI 00048 BKID0004923 2940 2940 Rejected 19/05/2022 1372921039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SENHA JH-02-003-007-001/164
(ARHU) 		3402003000NRG23130520220087741 13/05/2022 SARITA DEVI 3402003WL002783 SARITA DEVI 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921035 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-007-001/164
(ARHU) 		3402003000NRG23130520220087740 13/05/2022 SITARAM RAM 3402003WL002783 SITARAM RAM 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921036 SITARAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-007-001/168
(ARHU) 		3402003000NRG23130520220087723 13/05/2022 SHAKIL ANSARI 3402003WL002782 SHAKIL ANSARI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921026 Mr. SAKIL ANSARI CENTRAL BANK OF INDIA(607115)
25 SENHA JH-02-003-007-001/312
(ARHU) 		3402003000NRG23130520220087687 13/05/2022 GULSAN BIBI 3402003WL002780 GULSAN BIBI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921063 GULSHAN KHATUN BANK OF INDIA(508505)
26 SENHA JH-02-003-007-001/312
(ARHU) 		3402003000NRG23130520220087686 13/05/2022 SAMIM ANSARI 3402003WL002780 SAMIM ANSARI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921012 SHAMIM ANSARI S/O ANWAR ANSARI BANK OF INDIA(508505)
27 SENHA JH-02-003-007-001/407
(ARHU) 		3402003000NRG23130520220087689 13/05/2022 BANDEE ORAON 3402003WL002780 BANDEE ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921037 BANDE ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
28 SENHA JH-02-003-007-001/407
(ARHU) 		3402003000NRG23130520220087688 13/05/2022 RAJKISHOR ORAON 3402003WL002780 RAJKISHOR ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921031 RAJKISHOR ORAON S/O BANDE ORAON BANK OF INDIA(508505)
29 SENHA JH-02-003-007-001/476
(ARHU) 		3402003000NRG23130520220087742 13/05/2022 SAMPATI DEVI 3402003WL002783 SAMPATI DEVI 00048 BKID0004923 1470 1470 Rejected 19/05/2022 1372921045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SENHA JH-02-003-007-001/513
(ARHU) 		3402003000NRG23130520220087724 13/05/2022 BANDHAN MAHTO 3402003WL002782 BANDHAN MAHTO 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921022 SUSHILADEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SENHA JH-02-003-007-001/521
(ARHU) 		3402003000NRG23130520220087693 13/05/2022 SADIK ANSARI 3402003WL002780 SADIK ANSARI 00048 BKID0004923 2940 2940 Rejected 19/05/2022 1372921014 A/c Blocked or Frozen
32 SENHA JH-02-003-007-001/637
(ARHU) 		3402003000NRG23130520220087712 13/05/2022 SANTU DEVI 3402003WL002781 SANTU DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921040 SANTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-007-001/710
(ARHU) 		3402003000NRG23130520220087743 13/05/2022 SAMBHU MAHTO 3402003WL002783 SAMBHU MAHTO 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921025 SHAMBHU MAHATO BANK OF BARODA(606985)
34 SENHA JH-02-003-007-001/82
(ARHU) 		3402003000NRG23130520220087744 13/05/2022 DEVNATH ORAON 3402003WL002783 DEVNATH ORAON 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921038 DEVNATH ORAON S/O LT JUGU ORAON BANK OF INDIA(508505)
35 SENHA JH-02-003-007-001/82
(ARHU) 		3402003000NRG23130520220087745 13/05/2022 THUMA ORAON 3402003WL002783 THUMA ORAON 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921044 THUMA ORAON W/O DEVNATH ORAON BANK OF INDIA(508505)
36 SENHA JH-02-003-007-002/125
(ARHU) 		3402003000NRG23130520220087714 13/05/2022 RANTHI DEVI 3402003WL002781 RANTHI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921088 RANTHI DEVI W/O JAGDISH MAHTO BANK OF INDIA(508505)
37 SENHA JH-02-003-007-002/132
(ARHU) 		3402003000NRG23130520220087749 13/05/2022 SUJITA ORAON 3402003WL002783 SUJITA ORAON 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921055 SUJITA ORAON AXIS BANK(607153)
38 SENHA JH-02-003-007-002/132
(ARHU) 		3402003000NRG23130520220087748 13/05/2022 SUKHDEV ORAON 3402003WL002783 SUKHDEV ORAON 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921008 SUKHDEO ORAON BANK OF INDIA(508505)
39 SENHA JH-02-003-007-002/178
(ARHU) 		3402003000NRG23130520220087715 13/05/2022 RAMDHAN LOHRA 3402003WL002781 RAMDHAN LOHRA 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921011 RAMDHAN LOHRA S/O GHOSH LOHRA BANK OF INDIA(508505)
40 SENHA JH-02-003-007-002/190
(ARHU) 		3402003000NRG23130520220087725 13/05/2022 SAHIRAN BIBI 3402003WL002782 SAHIRAN BIBI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921041 SAHIRAN BIBI W/O MD. NASIR ANSARI BANK OF INDIA(508505)
41 SENHA JH-02-003-007-002/275
(ARHU) 		3402003000NRG23130520220087695 13/05/2022 NURESA BIBI 3402003WL002780 NURESA BIBI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921050 NURESHA KHATUN W/O RUSTAM ANSARI BANK OF INDIA(508505)
42 SENHA JH-02-003-007-002/367
(ARHU) 		3402003000NRG23130520220087726 13/05/2022 AFROJ ANSARI 3402003WL002782 AFROJ ANSARI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921032 AFROJ ANSARI S/O NASIR ANSARI BANK OF INDIA(508505)
43 SENHA JH-02-003-007-002/6
(ARHU) 		3402003000NRG23130520220087751 13/05/2022 BANDHAN ORAON 3402003WL002783 BANDHAN ORAON 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372920999 BANDHAN ORAON S/O ETWA ORAON BANK OF INDIA(508505)
44 SENHA JH-02-003-007-002/6
(ARHU) 		3402003000NRG23130520220087750 13/05/2022 SURANTI ORAON 3402003WL002783 SURANTI ORAON 00048 BKID0004923 1470 1470 Processed 19/05/2022 1372921034 SURANTI ORAON IDBI BANK(607095)
45 SENHA JH-02-003-007-003/141
(ARHU) 		3402003000NRG23130520220087728 13/05/2022 JASPATI MUNDA 3402003WL002782 JASPATI MUNDA 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921061 YASHPATI MUNDA BANK OF INDIA(508505)
46 SENHA JH-02-003-007-003/141
(ARHU) 		3402003000NRG23130520220087727 13/05/2022 LALDEO MUNDA 3402003WL002782 LALDEO MUNDA 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921049 LALDEW MUNDA S/O BIFAI MUNDA BANK OF INDIA(508505)
47 SENHA JH-02-003-007-003/95
(ARHU) 		3402003000NRG23130520220087729 13/05/2022 DHANESHWAR GOP 3402003WL002782 DHANESHWAR GOP 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921002 DANESHAR GOPE BANK OF INDIA(508505)
48 SENHA JH-02-003-007-003/95
(ARHU) 		3402003000NRG23130520220087730 13/05/2022 DILEEP GOP 3402003WL002782 DILEEP GOP 00048 BKID0004923 2940 2940 Processed 19/05/2022 1372921029 DILIP GOP S/O DHANESHWAR GOP BANK OF INDIA(508505)
49 SENHA JH-02-003-010-001/257
(DANDU) 		3402003000NRG23130520220087081 13/05/2022 PADHO ORAOIN 3402003WL002769 PADHO ORAOIN 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921005 PANDO DEVI W/O.SUKRU ORAON BANK OF INDIA(508505)
50 SENHA JH-02-003-010-001/258
(DANDU) 		3402003000NRG23130520220087082 13/05/2022 RAJANI DEVI 3402003WL002769 RAJANI DEVI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921001 RAJNI ORAON W/O LATE ASHOK ORAON BANK OF INDIA(508505)
51 SENHA JH-02-003-010-001/75
(DANDU) 		3402003000NRG23130520220087665 13/05/2022 GUNJARI ORAOIN 3402003WL002779 GUNJARI ORAOIN 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921015 GUNJARI DEVI W/O SOHAN ORAON BANK OF INDIA(508505)
52 SENHA JH-02-003-010-002/105
(DANDU) 		3402003000NRG23130520220087668 13/05/2022 NURESHA KHATUN 3402003WL002779 NURESHA KHATUN 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921057 NURESHA KHATOON BANK OF INDIA(508505)
53 SENHA JH-02-003-010-002/127
(DANDU) 		3402003000NRG23130520220087084 13/05/2022 FAGUWA ORAON 3402003WL002769 FAGUWA ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921009 SUSHMA ORAON W/O FAGUA ORAON BANK OF INDIA(508505)
54 SENHA JH-02-003-010-002/132
(DANDU) 		3402003000NRG23130520220087085 13/05/2022 NAJMA KHATOON 3402003WL002769 NAJMA KHATOON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921054 NAJMA KHATOON W/O RUHUL ANSARI BANK OF INDIA(508505)
55 SENHA JH-02-003-010-002/145
(DANDU) 		3402003000NRG23130520220087086 13/05/2022 PHULESHWAR ORAON 3402003WL002769 PHULESHWAR ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921000 FULESHWAR ORAON S/O TURKA ORAON BANK OF INDIA(508505)
56 SENHA JH-02-003-010-002/168
(DANDU) 		3402003000NRG23130520220087087 13/05/2022 BINNI ORAON 3402003WL002769 BINNI ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921043 BINI DEVI BANK OF INDIA(508505)
57 SENHA JH-02-003-010-002/175
(DANDU) 		3402003000NRG23130520220087089 13/05/2022 SAHMAD ANSARI 3402003WL002769 SAHMAD ANSARI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921019 SEKH SAHMAD S/O SEKH SAHWAN BANK OF INDIA(508505)
58 SENHA JH-02-003-010-002/18
(DANDU) 		3402003000NRG23130520220087090 13/05/2022 BUDHESHWER ORAON 3402003WL002769 BUDHESHWER ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921007 Mr. SANDIP ORAON CENTRAL BANK OF INDIA(607115)
59 SENHA JH-02-003-010-002/214
(DANDU) 		3402003000NRG23130520220087091 13/05/2022 RUKHSANA KHATOON 3402003WL002769 RUKHSANA KHATOON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921053 Mrs. RUKHSANA KHATOON VANANCHAL GRAMIN BANK(607210)
60 SENHA JH-02-003-010-002/245
(DANDU) 		3402003000NRG23130520220087119 13/05/2022 GUJAR ANSARI 3402003WL002770 GUJAR ANSARI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921030 GULZAR ANSARI S/O SHAREEF ANSARI BANK OF INDIA(508505)
61 SENHA JH-02-003-010-002/26
(DANDU) 		3402003000NRG23130520220087092 13/05/2022 MHENDRA ORAON 3402003WL002769 MHENDRA ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921027 Miss. MANISHA ORAON CENTRAL BANK OF INDIA(607115)
62 SENHA JH-02-003-010-002/263
(DANDU) 		3402003000NRG23130520220087093 13/05/2022 SAMIULLAH ANSARI 3402003WL002769 SAMIULLAH ANSARI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921051 SAMIULLAHA ANSARI SO SHEKH LLAHI PUNJAB NATIONAL BANK(508568)
63 SENHA JH-02-003-010-002/419
(DANDU) 		3402003000NRG23130520220087120 13/05/2022 DEVNATH ORAON 3402003WL002770 DEVNATH ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921047 DEVNATH ORAON S/O SUKA ORAON BANK OF INDIA(508505)
64 SENHA JH-02-003-010-002/425
(DANDU) 		3402003000NRG23130520220087146 13/05/2022 PINKI ORAON 3402003WL002771 PINKI ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921056 PINKI DEVI W/O JAGAT PAL ORAON BANK OF INDIA(508505)
65 SENHA JH-02-003-010-002/435
(DANDU) 		3402003000NRG23130520220087094 13/05/2022 ROJAUDIN ANSARI 3402003WL002769 ROJAUDIN ANSARI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921021 ROZAUDDIN ANSARI S/O DILAFAT ANSARI BANK OF INDIA(508505)
66 SENHA JH-02-003-010-002/436
(DANDU) 		3402003000NRG23130520220087122 13/05/2022 RAVI ORAON 3402003WL002770 RAVI ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921024 RAVI ORAON S/O HOSANE ORAON BANK OF INDIA(508505)
67 SENHA JH-02-003-010-002/445
(DANDU) 		3402003000NRG23130520220087147 13/05/2022 SAYARA KHATOON 3402003WL002771 SAYARA KHATOON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921023 SAIRA KHATOON W/O DILAFAT ANSARI BANK OF INDIA(508505)
68 SENHA JH-02-003-010-002/78
(DANDU) 		3402003000NRG23130520220087148 13/05/2022 SAPHEDA KHATOON 3402003WL002771 SAPHEDA KHATOON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921013 SAFEDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 SENHA JH-02-003-010-002/90
(DANDU) 		3402003000NRG23130520220087128 13/05/2022 PHULKUMARI DEVI 3402003WL002770 PHULKUMARI DEVI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1372921052 FULKUMARI DEVI W/O RAMDAS ORAON BANK OF INDIA(508505)
SubTotal 119490 119490
70 SENHA JH-02-003-003-008/50
(ALAUDI) 		3402003000NRG23130520220087057 13/05/2022 SITARAM MUNDA 3402003WL002767 SITARAM MUNDA 00048 BKID0004950 1470 1470 Processed 19/05/2022 1372921071 BASANTI DEVI W/O SITARAM MUNDA BANK OF INDIA(508505)
71 SENHA JH-02-003-003-009/117
(ALAUDI) 		3402003000NRG23130520220087058 13/05/2022 MOHAN ORAON 3402003WL002767 MOHAN ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921064 MOHAN BHAGAT S/O BANDHU BHAGAT BANK OF INDIA(508505)
72 SENHA JH-02-003-003-009/48
(ALAUDI) 		3402003000NRG23130520220087061 13/05/2022 SABITRI ORAOIN 3402003WL002767 SABITRI ORAOIN 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921074 SAVITRI DEVI W/O SUCHIT ORAON BANK OF INDIA(508505)
73 SENHA JH-02-003-003-009/52
(ALAUDI) 		3402003000NRG23130520220087062 13/05/2022 ARJUN ORAON 3402003WL002767 ARJUN ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921073 ARJUN ORAON S/O LT SUKRA ORAON BANK OF INDIA(508505)
74 SENHA JH-02-003-006-002/104
(BHARGAUN) 		3402003000NRG23130520220086977 13/05/2022 DURGA ORAON 3402003WL002764 DURGA ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921065 DURGA ORAON BANK OF INDIA(508505)
75 SENHA JH-02-003-006-002/104
(BHARGAUN) 		3402003000NRG23130520220086978 13/05/2022 FULSUNDARI ORAOIN 3402003WL002764 FULSUNDARI ORAOIN 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921077 FULASUNDARI URAIN W/O DURGA ORAON BANK OF INDIA(508505)
76 SENHA JH-02-003-006-002/185
(BHARGAUN) 		3402003000NRG23130520220086982 13/05/2022 MANNA DEVI 3402003WL002764 MANNA DEVI 00048 BKID0004950 2940 2940 Processed 19/05/2022 1372921075 MANA DEVI W/O RAMSURESH LOHRA BANK OF INDIA(508505)
77 SENHA JH-02-003-006-002/185
(BHARGAUN) 		3402003000NRG23130520220086981 13/05/2022 RAMSURESH LOHRA 3402003WL002764 RAMSURESH LOHRA 00048 BKID0004950 2940 2940 Processed 19/05/2022 1372921069 RAMSURESH LOHARA S/O VICHHUT LOHARA BANK OF INDIA(508505)
78 SENHA JH-02-003-006-002/204
(BHARGAUN) 		3402003000NRG23130520220086983 13/05/2022 MAGAN MAHTO 3402003WL002764 MAGAN MAHTO 00048 BKID0004950 2940 2940 Processed 19/05/2022 1372921068 MAGAN MAHTO S/O JAGARNATH MAHTO BANK OF INDIA(508505)
79 SENHA JH-02-003-006-002/204
(BHARGAUN) 		3402003000NRG23130520220086984 13/05/2022 MUNNI DEVI 3402003WL002764 MUNNI DEVI 00048 BKID0004950 2940 2940 Processed 19/05/2022 1372921076 MUNNI DEVI W/O MAGAN MAHTO BANK OF INDIA(508505)
80 SENHA JH-02-003-006-003/74
(BHARGAUN) 		3402003000NRG23130520220087043 13/05/2022 DHANMANI DEVI 3402003WL002766 DHANMANI DEVI 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921084 DHANMANI ORAIN W/O NAGENDRA ORAON BANK OF INDIA(508505)
81 SENHA JH-02-003-006-003/74
(BHARGAUN) 		3402003000NRG23130520220087044 13/05/2022 NAGENDRA ORAON 3402003WL002766 NAGENDRA ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921067 NAGENDRA ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
82 SENHA JH-02-003-013-002/140
(UGRA) 		3402003000NRG23120520220085589 13/05/2022 BIRENDRBIRENDRA ORAONA 3402003WL002746 BIRENDRBIRENDRA ORAONA 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921070 SHIVNI OURIAN W/O BRIENDRA ORAON BANK OF INDIA(508505)
83 SENHA JH-02-003-013-002/157
(UGRA) 		3402003000NRG23120520220085590 13/05/2022 ARVIND KUMAR SINGH 3402003WL002746 ARVIND KUMAR SINGH 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921006 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SENHA JH-02-003-013-002/32
(UGRA) 		3402003000NRG23120520220085591 13/05/2022 JANGLU LOHRA 3402003WL002746 JANGLU LOHRA 00048 BKID0004950 1260 1260 Processed 19/05/2022 1372921066 JANGALU LOHRA S/O SUKRA LOHRA BANK OF INDIA(508505)
SubTotal 25830 25830
85 SENHA JH-02-003-010-002/599
(DANDU) 		3402003000NRG23130520220087096 13/05/2022 REENA ORAON 3402003WL002769 REENA ORAON 00177 IOBA0002553 1260 1260 Processed 19/05/2022 1372920997 RINA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
86 SENHA JH-02-003-010-002/59
(DANDU) 		3402003000NRG23130520220087671 13/05/2022 KRISHNA ORAON 3402003WL002779 KRISHNA ORAON 00354 PUNB0404300 1260 1260 Processed 19/05/2022 1372920998 KRISHNA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
87 SENHA JH-02-003-010-001/346
(DANDU) 		3402003000NRG23130520220087662 13/05/2022 MAHADEV ORAON 3402003WL002779 MAHADEV ORAON 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1372921080 MAHADEV ORAON SO BOLO ORAON UNION BANK OF INDIA(508500)
88 SENHA JH-02-003-010-001/525
(DANDU) 		3402003000NRG23130520220087663 13/05/2022 BINOD ORAON 3402003WL002779 BINOD ORAON 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1372921081 BINOD ORAON S/O CHAMRU ORAON UNION BANK OF INDIA(508500)
89 SENHA JH-02-003-010-001/64
(DANDU) 		3402003000NRG23130520220087664 13/05/2022 SARU ORAON 3402003WL002779 SARU ORAON 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1372921083 SARU ORAON S/O BARATU ORAON UNION BANK OF INDIA(508500)
90 SENHA JH-02-003-010-002/109
(DANDU) 		3402003000NRG23130520220087143 13/05/2022 SADAM ANSARI 3402003WL002771 SADAM ANSARI 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1372921082 SADDAM ANSARI S/O SULEMAN ANSARI BANK OF INDIA(508505)
91 SENHA JH-02-003-010-002/160
(DANDU) 		3402003000NRG23130520220087669 13/05/2022 SAMSUDIN ANSARI 3402003WL002779 SAMSUDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1372921079 SAMSUDDIN ANSARI S/O MAKBOOL ANSARI UNION BANK OF INDIA(508500)
92 SENHA JH-02-003-010-002/319
(DANDU) 		3402003000NRG23130520220087145 13/05/2022 DILAVAR ANSARI 3402003WL002771 DILAVAR ANSARI 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1372921078 Miss. SUHELA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
93 SENHA JH-02-003-010-001/265
(DANDU) 		3402003000NRG23130520220087661 13/05/2022 MOHAN ORAON 3402003WL002779 MOHAN ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 19/05/2022 1372920996 KAMLAWATI URAON SO RAMANAND URAON PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 156660 156660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_130522APB_FTO_44750 BANK OF INDIA BKID0004923 SENHA 119490
2 SENHA JH3402003_130522APB_FTO_44750 BANK OF INDIA BKID0004950 BUTY 25830
3 SENHA JH3402003_130522APB_FTO_44750 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
4 SENHA JH3402003_130522APB_FTO_44750 Punjab National Bank PUNB0404300 LOHARDAGA 1260
5 SENHA JH3402003_130522APB_FTO_44750 Union Bank of India UBIN0559598 LOHARDAGA 7560
6 SENHA JH3402003_130522APB_FTO_44750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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