|
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-02-003-007-001/250
(ARHU)
|
3402003000NRG23Z020620220127795
|
02/06/2022
|
SUJITA KUMARI
|
3402003WL004230
|
SUJITA KUMARI
|
00048
|
BKID0004918
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-007-001/107
(ARHU)
|
3402003000NRG23Z020620220127808
|
02/06/2022
|
SHANKAR RAM
|
3402003WL004231
|
SHANKAR RAM
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
SENHA
|
JH-02-003-007-001/182
(ARHU)
|
3402003000NRG23Z020620220127755
|
02/06/2022
|
BHAGIRATH RAM
|
3402003WL004227
|
BHAGIRATH RAM
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
SENHA
|
JH-02-003-007-001/182
(ARHU)
|
3402003000NRG23Z020620220127756
|
02/06/2022
|
UMESH RAM
|
3402003WL004227
|
UMESH RAM
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
SENHA
|
JH-02-003-007-001/21
(ARHU)
|
3402003000NRG23Z020620220127793
|
02/06/2022
|
FAGNI ORAOIN
|
3402003WL004230
|
FAGNI ORAOIN
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
SENHA
|
JH-02-003-007-001/238
(ARHU)
|
3402003000NRG23Z020620220127757
|
02/06/2022
|
JYOTI PRAKASH ORAON
|
3402003WL004227
|
JYOTI PRAKASH ORAON
|
00048
|
BKID0004923
|
165
|
165
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
SENHA
|
JH-02-003-007-001/238
(ARHU)
|
3402003000NRG23Z020620220127758
|
02/06/2022
|
KARMI DEVI
|
3402003WL004227
|
KARMI DEVI
|
00048
|
BKID0004923
|
165
|
165
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
SENHA
|
JH-02-003-007-001/247
(ARHU)
|
3402003000NRG23Z020620220127809
|
02/06/2022
|
BASUDEV ORAON
|
3402003WL004231
|
BASUDEV ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
SENHA
|
JH-02-003-007-001/250
(ARHU)
|
3402003000NRG23Z020620220127794
|
02/06/2022
|
SILMANI KUMARI
|
3402003WL004230
|
SILMANI KUMARI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
SENHA
|
JH-02-003-007-001/256
(ARHU)
|
3402003000NRG23Z020620220127839
|
02/06/2022
|
RISHMALA DEVI
|
3402003WL004233
|
RISHMALA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
SENHA
|
JH-02-003-007-001/279
(ARHU)
|
3402003000NRG23Z020620220127840
|
02/06/2022
|
CHHOTEYA ORAON
|
3402003WL004233
|
CHHOTEYA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
SENHA
|
JH-02-003-007-001/407
(ARHU)
|
3402003000NRG23Z020620220127826
|
02/06/2022
|
BANDEE ORAON
|
3402003WL004232
|
BANDEE ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
SENHA
|
JH-02-003-007-001/407
(ARHU)
|
3402003000NRG23Z020620220127825
|
02/06/2022
|
RAJKISHOR ORAON
|
3402003WL004232
|
RAJKISHOR ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
SENHA
|
JH-02-003-007-001/460
(ARHU)
|
3402003000NRG23Z020620220127796
|
02/06/2022
|
MANGO ORAON
|
3402003WL004230
|
MANGO ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
SENHA
|
JH-02-003-007-001/547
(ARHU)
|
3402003000NRG23Z020620220127827
|
02/06/2022
|
JAGESHWER ORAON
|
3402003WL004232
|
JAGESHWER ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
SENHA
|
JH-02-003-007-001/547
(ARHU)
|
3402003000NRG23Z020620220127828
|
02/06/2022
|
SHANTI ORAON
|
3402003WL004232
|
SHANTI ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
SENHA
|
JH-02-003-007-001/583
(ARHU)
|
3402003000NRG23Z020620220127761
|
02/06/2022
|
MOHAN MAHTO
|
3402003WL004227
|
MOHAN MAHTO
|
00048
|
BKID0004923
|
165
|
165
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
SENHA
|
JH-02-003-007-001/583
(ARHU)
|
3402003000NRG23Z020620220127762
|
02/06/2022
|
SABITA DEVI
|
3402003WL004227
|
SABITA DEVI
|
00048
|
BKID0004923
|
165
|
165
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
SENHA
|
JH-02-003-007-001/593
(ARHU)
|
3402003000NRG23Z020620220127797
|
02/06/2022
|
LALJIT ORAON
|
3402003WL004230
|
LALJIT ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
SENHA
|
JH-02-003-007-001/628
(ARHU)
|
3402003000NRG23Z020620220127841
|
02/06/2022
|
DEVRAJ ORAON
|
3402003WL004233
|
DEVRAJ ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
SENHA
|
JH-02-003-007-002/113
(ARHU)
|
3402003000NRG23Z020620220127763
|
02/06/2022
|
SAKILA BIBI
|
3402003WL004227
|
SAKILA BIBI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
SENHA
|
JH-02-003-007-002/132
(ARHU)
|
3402003000NRG23Z020620220127736
|
02/06/2022
|
SUJITA ORAON
|
3402003WL004226
|
SUJITA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
SENHA
|
JH-02-003-007-002/132
(ARHU)
|
3402003000NRG23Z020620220127735
|
02/06/2022
|
SUKHDEV ORAON
|
3402003WL004226
|
SUKHDEV ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
SENHA
|
JH-02-003-007-002/143
(ARHU)
|
3402003000NRG23Z020620220127738
|
02/06/2022
|
SAHU ORAON
|
3402003WL004226
|
SAHU ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
SENHA
|
JH-02-003-007-002/143
(ARHU)
|
3402003000NRG23Z020620220127737
|
02/06/2022
|
SAHU ORAON
|
3402003WL004226
|
SAHU ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
SENHA
|
JH-02-003-007-002/152
(ARHU)
|
3402003000NRG23Z020620220127812
|
02/06/2022
|
AJIT ORAON
|
3402003WL004231
|
AJIT ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
SENHA
|
JH-02-003-007-002/152
(ARHU)
|
3402003000NRG23Z020620220127813
|
02/06/2022
|
ANITA ORAON
|
3402003WL004231
|
ANITA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
SENHA
|
JH-02-003-007-002/178
(ARHU)
|
3402003000NRG23Z020620220127739
|
02/06/2022
|
RAMDHAN LOHRA
|
3402003WL004226
|
RAMDHAN LOHRA
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
SENHA
|
JH-02-003-007-002/190
(ARHU)
|
3402003000NRG23Z020620220127831
|
02/06/2022
|
SAHIRAN BIBI
|
3402003WL004232
|
SAHIRAN BIBI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
SENHA
|
JH-02-003-007-002/209
(ARHU)
|
3402003000NRG23Z020620220127716
|
02/06/2022
|
BINOD ORAON
|
3402003WL004225
|
BINOD ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
SENHA
|
JH-02-003-007-002/215
(ARHU)
|
3402003000NRG23Z020620220127770
|
02/06/2022
|
KARIMUDDIN ANSARI
|
3402003WL004228
|
KARIMUDDIN ANSARI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
SENHA
|
JH-02-003-007-002/215
(ARHU)
|
3402003000NRG23Z020620220127771
|
02/06/2022
|
SAMINA KHATOON
|
3402003WL004228
|
SAMINA KHATOON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
SENHA
|
JH-02-003-007-002/280
(ARHU)
|
3402003000NRG23Z020620220127782
|
02/06/2022
|
MD ZALIL ANSARI
|
3402003WL004229
|
MD ZALIL ANSARI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
SENHA
|
JH-02-003-007-002/367
(ARHU)
|
3402003000NRG23Z020620220127832
|
02/06/2022
|
AFROJ ANSARI
|
3402003WL004232
|
AFROJ ANSARI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
SENHA
|
JH-02-003-007-002/368
(ARHU)
|
3402003000NRG23Z020620220127784
|
02/06/2022
|
ANISHA KHATOON
|
3402003WL004229
|
ANISHA KHATOON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
SENHA
|
JH-02-003-007-002/368
(ARHU)
|
3402003000NRG23Z020620220127783
|
02/06/2022
|
NAYUM ANSARI
|
3402003WL004229
|
NAYUM ANSARI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
SENHA
|
JH-02-003-007-002/47
(ARHU)
|
3402003000NRG23Z020620220127718
|
02/06/2022
|
TIWARI ORAON
|
3402003WL004225
|
TIWARI ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
SENHA
|
JH-02-003-007-002/93
(ARHU)
|
3402003000NRG23Z020620220127854
|
02/06/2022
|
DASHRATH ORAON
|
3402003WL004234
|
DASHRATH ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
SENHA
|
JH-02-003-007-002/93
(ARHU)
|
3402003000NRG23Z020620220127855
|
02/06/2022
|
TETRI DEVI
|
3402003WL004234
|
TETRI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
SENHA
|
JH-02-003-007-003/100
(ARHU)
|
3402003000NRG23Z020620220127720
|
02/06/2022
|
ANAND MUNDA
|
3402003WL004225
|
ANAND MUNDA
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
SENHA
|
JH-02-003-007-003/100
(ARHU)
|
3402003000NRG23Z020620220127721
|
02/06/2022
|
PARIBA DEVI
|
3402003WL004225
|
PARIBA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
SENHA
|
JH-02-003-007-003/118
(ARHU)
|
3402003000NRG23Z020620220127843
|
02/06/2022
|
DHANESHWAR PAHAN
|
3402003WL004233
|
DHANESHWAR PAHAN
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
SENHA
|
JH-02-003-007-003/133
(ARHU)
|
3402003000NRG23Z020620220127722
|
02/06/2022
|
DROPADI DEVI
|
3402003WL004225
|
DROPADI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
SENHA
|
JH-02-003-007-003/133
(ARHU)
|
3402003000NRG23Z020620220127723
|
02/06/2022
|
RINKI DEVI
|
3402003WL004225
|
RINKI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
SENHA
|
JH-02-003-007-003/141
(ARHU)
|
3402003000NRG23Z020620220127815
|
02/06/2022
|
JASPATI MUNDA
|
3402003WL004231
|
JASPATI MUNDA
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
SENHA
|
JH-02-003-007-003/141
(ARHU)
|
3402003000NRG23Z020620220127814
|
02/06/2022
|
LALDEO MUNDA
|
3402003WL004231
|
LALDEO MUNDA
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
SENHA
|
JH-02-003-007-003/18
(ARHU)
|
3402003000NRG23Z020620220127857
|
02/06/2022
|
DEVKI DEVI
|
3402003WL004234
|
DEVKI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
SENHA
|
JH-02-003-007-003/18
(ARHU)
|
3402003000NRG23Z020620220127858
|
02/06/2022
|
RAJKUMAR THAKUR
|
3402003WL004234
|
RAJKUMAR THAKUR
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
SENHA
|
JH-02-003-007-003/18
(ARHU)
|
3402003000NRG23Z020620220127859
|
02/06/2022
|
SONI DEVI
|
3402003WL004234
|
SONI DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
SENHA
|
JH-02-003-007-003/33
(ARHU)
|
3402003000NRG23Z020620220127765
|
02/06/2022
|
CHANDRAMUNI ORAON
|
3402003WL004227
|
CHANDRAMUNI ORAON
|
00048
|
BKID0004923
|
120
|
120
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
SENHA
|
JH-02-003-007-003/33
(ARHU)
|
3402003000NRG23Z020620220127764
|
02/06/2022
|
SAJIT ORAON
|
3402003WL004227
|
SAJIT ORAON
|
00048
|
BKID0004923
|
120
|
120
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
SENHA
|
JH-02-003-007-003/52
(ARHU)
|
3402003000NRG23Z020620220127785
|
02/06/2022
|
SHASHIKALA DEVI
|
3402003WL004229
|
SHASHIKALA DEVI
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
SENHA
|
JH-02-003-007-003/95
(ARHU)
|
3402003000NRG23Z020620220127742
|
02/06/2022
|
DHANESHWAR GOP
|
3402003WL004226
|
DHANESHWAR GOP
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
SENHA
|
JH-02-003-007-003/95
(ARHU)
|
3402003000NRG23Z020620220127743
|
02/06/2022
|
DILEEP GOP
|
3402003WL004226
|
DILEEP GOP
|
00048
|
BKID0004923
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
55
|
SENHA
|
JH-02-003-007-002/127
(ARHU)
|
3402003000NRG23Z020620220127715
|
02/06/2022
|
MOKIM ANSARI
|
3402003WL004225
|
MOKIM ANSARI
|
00048
|
BKID0004950
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
56
|
SENHA
|
JH-02-003-007-002/11
(ARHU)
|
3402003000NRG23Z020620220127799
|
02/06/2022
|
KARTIK ORAON
|
3402003WL004230
|
KARTIK ORAON
|
00415
|
SBIN0003534
|
210
|
210
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|