|
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-02-003-004-006/20
(MURKI TORAR)
|
3402003000NRG23170520220090816
|
17/05/2022
|
PARMOD BKHLA
|
3402003WL002993
|
PARMOD BKHLA
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620021201
|
|
MR PRAMOD BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SENHA
|
JH-02-003-008-001/1024
(SENHA)
|
3402003000NRG23170520220090817
|
17/05/2022
|
MOTILAL ORAON
|
3402003WL002993
|
MOTILAL ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021192
|
|
Motilal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SENHA
|
JH-02-003-008-001/1281
(SENHA)
|
3402003000NRG23170520220090819
|
17/05/2022
|
BANDE ORAON
|
3402003WL002993
|
BANDE ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620021200
|
|
BANDE ORAON S/O GANDRU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-008-001/1310
(SENHA)
|
3402003000NRG23170520220090821
|
17/05/2022
|
SHANTI ORAON
|
3402003WL002993
|
SHANTI ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620021211
|
|
SHANTI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/164
(SENHA)
|
3402003000NRG23170520220090825
|
17/05/2022
|
BIRASH ORAON
|
3402003WL002993
|
BIRASH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021204
|
|
BIRAS ORAIN W/O JAWA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-008-001/205
(SENHA)
|
3402003000NRG23170520220090828
|
17/05/2022
|
MD SERAJ ANSARI
|
3402003WL002993
|
MD SERAJ ANSARI
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620021212
|
|
MAKINA BIBI W/O MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/313
(SENHA)
|
3402003000NRG23170520220090829
|
17/05/2022
|
JHUMAN LOHRA
|
3402003WL002993
|
JHUMAN LOHRA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021205
|
|
JHUMAN LOHRA S/O SUKHU LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-008-001/354
(SENHA)
|
3402003000NRG23170520220090831
|
17/05/2022
|
BUDHMANIYA ORAON
|
3402003WL002993
|
BUDHMANIYA ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620021194
|
|
BUDHMANIA ORAIN
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-008-001/427
(SENHA)
|
3402003000NRG23170520220090833
|
17/05/2022
|
HIRAMUNI ORAON
|
3402003WL002993
|
HIRAMUNI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021197
|
|
HIRAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-008-001/427
(SENHA)
|
3402003000NRG23170520220090832
|
17/05/2022
|
MANI ORAON
|
3402003WL002993
|
MANI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021203
|
|
MANI ORAON S/O CHUTIA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-008-001/428
(SENHA)
|
3402003000NRG23170520220090834
|
17/05/2022
|
JAGMAIN ORAON
|
3402003WL002993
|
JAGMAIN ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021210
|
|
Jagain Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SENHA
|
JH-02-003-008-001/440
(SENHA)
|
3402003000NRG23170520220090836
|
17/05/2022
|
ASHA KUMARI
|
3402003WL002993
|
ASHA KUMARI
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620021198
|
|
ASHA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-008-001/441
(SENHA)
|
3402003000NRG23170520220090837
|
17/05/2022
|
BUDAIN ORAON
|
3402003WL002993
|
BUDAIN ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021195
|
|
BUDHAIN ORAIN W/O JHAGA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-008-001/448
(SENHA)
|
3402003000NRG23170520220090838
|
17/05/2022
|
SONAMATI ORAON
|
3402003WL002993
|
SONAMATI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021199
|
|
SONAMATI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SENHA
|
JH-02-003-008-001/743
(SENHA)
|
3402003000NRG23170520220090839
|
17/05/2022
|
SUNIL ORAON
|
3402003WL002993
|
SUNIL ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021206
|
|
KAMLI ORAON W/O SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-008-001/764
(SENHA)
|
3402003000NRG23170520220090840
|
17/05/2022
|
PACHMANIYA ORAON
|
3402003WL002993
|
PACHMANIYA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021193
|
|
PANCHMANI DEVI W/O S.N. ORAON
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-008-001/88
(SENHA)
|
3402003000NRG23170520220090841
|
17/05/2022
|
HANIFA KHATOON
|
3402003WL002993
|
HANIFA KHATOON
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
27/05/2022
|
|
1620021202
|
|
HANIFA KHATOON W/O ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-013-001/292
(UGRA)
|
3402003000NRG23170520220090635
|
17/05/2022
|
PATESHWAR ORAON
|
3402003WL002971
|
PATESHWAR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021207
|
|
PATISHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SENHA
|
JH-02-003-013-001/316
(UGRA)
|
3402003000NRG23170520220090637
|
17/05/2022
|
BANDE ORAON
|
3402003WL002971
|
BANDE ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021196
|
|
BANDEY OROAN S/O BACHUWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
20
|
SENHA
|
JH-02-003-013-001/31
(UGRA)
|
3402003000NRG23170520220090636
|
17/05/2022
|
AITVA PAHAN
|
3402003WL002971
|
AITVA PAHAN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021214
|
|
ETWA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SENHA
|
JH-02-003-013-001/322
(UGRA)
|
3402003000NRG23170520220090638
|
17/05/2022
|
BAIJU ORAON
|
3402003WL002971
|
BAIJU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021208
|
|
BAIJU ORAON S/O CHAMRU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-013-001/406
(UGRA)
|
3402003000NRG23170520220090639
|
17/05/2022
|
SUMATI DEVI
|
3402003WL002971
|
SUMATI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021213
|
|
SUMATI DEVI W/O ARJUN LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
SENHA
|
JH-02-003-013-001/407
(UGRA)
|
3402003000NRG23170520220090640
|
17/05/2022
|
VINOD YADAV
|
3402003WL002971
|
VINOD YADAV
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620021209
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
24
|
SENHA
|
JH-02-003-008-001/1310
(SENHA)
|
3402003000NRG23170520220090820
|
17/05/2022
|
BALESHWAR ORAON
|
3402003WL002993
|
BALESHWAR ORAON
|
00415
|
SBIN0003534
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1620021191
|
|
MR BALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|