|
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-02-003-010-003/834
(DANDU)
|
3402003000NRG23111120220421879
|
11/11/2022
|
BUDHU ORAON
|
3402003WL020193
|
BUDHU ORAON
|
00045
|
BARB0LOHARD
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469545603
|
|
BUDHU ORAON
|
()
|
|
2
|
SENHA
|
JH-02-003-010-003/924
(DANDU)
|
3402003000NRG23111120220421906
|
11/11/2022
|
DHARMDEV ORAON
|
3402003WL020195
|
DHARMDEV ORAON
|
00045
|
BARB0LOHARD
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469545604
|
|
DHARMDEV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-010-003/330
(DANDU)
|
3402003000NRG23111120220421875
|
11/11/2022
|
ramnath oraon
|
3402003WL020193
|
ramnath oraon
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469545605
|
|
ramnath oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-010-003/1452
(DANDU)
|
3402003000NRG23111120220421873
|
11/11/2022
|
Mamta devi
|
3402003WL020193
|
Mamta devi
|
00048
|
BKID0006159
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469545606
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-010-002/675
(DANDU)
|
3402003000NRG23111120220421790
|
11/11/2022
|
Manju Devi
|
3402003WL020186
|
Manju Devi
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545607
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-010-002/685
(DANDU)
|
3402003000NRG23111120220421792
|
11/11/2022
|
Liladhar Singh
|
3402003WL020186
|
Liladhar Singh
|
00152
|
HDFC0002627
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545610
|
|
Liladhar Singh
|
()
|
|
7
|
SENHA
|
JH-02-003-010-003/1441
(DANDU)
|
3402003000NRG23111120220421871
|
11/11/2022
|
Ropa Oraon
|
3402003WL020193
|
Ropa Oraon
|
00152
|
HDFC0002627
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469545609
|
|
Ropa Oraon
|
()
|
|
8
|
SENHA
|
JH-02-003-010-003/1446
(DANDU)
|
3402003000NRG23111120220421901
|
11/11/2022
|
Sukhdev oraon
|
3402003WL020195
|
Sukhdev oraon
|
00152
|
HDFC0002627
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469545608
|
|
Sukhdev oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
SENHA
|
JH-02-003-010-003/56
(DANDU)
|
3402003000NRG23111120220421876
|
11/11/2022
|
AMRITA ORAON
|
3402003WL020193
|
AMRITA ORAON
|
00415
|
SBIN0003534
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469545615
|
|
MR DURGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
SENHA
|
JH-02-003-010-002/15
(DANDU)
|
3402003000NRG23111120220421781
|
11/11/2022
|
AJAY SAHU
|
3402003WL020186
|
AJAY SAHU
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545622
|
|
AJAY SAHU
|
()
|
|
11
|
SENHA
|
JH-02-003-010-002/290
(DANDU)
|
3402003000NRG23111120220421958
|
11/11/2022
|
Umesh Kumar Singh
|
3402003WL020200
|
Umesh Kumar Singh
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545620
|
|
Umesh Kumar Singh
|
()
|
|
12
|
SENHA
|
JH-02-003-010-002/67
(DANDU)
|
3402003000NRG23111120220421789
|
11/11/2022
|
MONI DEVI
|
3402003WL020186
|
MONI DEVI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545623
|
|
MONI DEVI
|
()
|
|
13
|
SENHA
|
JH-02-003-010-002/675
(DANDU)
|
3402003000NRG23111120220421791
|
11/11/2022
|
Gokaran Singh
|
3402003WL020186
|
Gokaran Singh
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545625
|
|
Gokaran Singh
|
()
|
|
14
|
SENHA
|
JH-02-003-010-002/788
(DANDU)
|
3402003000NRG23111120220421794
|
11/11/2022
|
Vipin Kumar Sahu
|
3402003WL020186
|
Vipin Kumar Sahu
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545624
|
|
Vipin Kumar Sahu
|
()
|
|
15
|
SENHA
|
JH-02-003-010-003/1445
(DANDU)
|
3402003000NRG23111120220421872
|
11/11/2022
|
Sunita oraon
|
3402003WL020193
|
Sunita oraon
|
00468
|
UBIN0559598
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469545619
|
|
Sunita oraon
|
()
|
|
16
|
SENHA
|
JH-02-003-010-003/148
(DANDU)
|
3402003000NRG23111120220421874
|
11/11/2022
|
SANJAY ORAON
|
3402003WL020193
|
SANJAY ORAON
|
00468
|
UBIN0559598
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469545621
|
|
SANJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
SENHA
|
JH-02-003-010-003/882
(DANDU)
|
3402003000NRG23111120220421880
|
11/11/2022
|
JANKI DEVI
|
3402003WL020193
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/12/2022
|
|
7469545612
|
|
JANKI DEVI
|
()
|
|
18
|
SENHA
|
JH-02-003-010-003/885
(DANDU)
|
3402003000NRG23111120220421902
|
11/11/2022
|
SONAMUNI KUMARI
|
3402003WL020195
|
SONAMUNI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/12/2022
|
|
7469545613
|
|
SONAMUNI KUMARI
|
()
|
|
19
|
SENHA
|
JH-02-003-010-003/922
(DANDU)
|
3402003000NRG23111120220421905
|
11/11/2022
|
SUNITA ORAON
|
3402003WL020195
|
SUNITA ORAON
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/12/2022
|
|
7469545611
|
|
SUNITA ORAON
|
()
|
|
20
|
SENHA
|
JH-02-003-010-003/933
(DANDU)
|
3402003000NRG23111120220421907
|
11/11/2022
|
SHANI BHAGAT
|
3402003WL020195
|
SHANI BHAGAT
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/12/2022
|
|
7469545614
|
|
SHANI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
21
|
SENHA
|
JH-02-003-010-002/102
(DANDU)
|
3402003000NRG23111120220421957
|
11/11/2022
|
SANIYA ORAON
|
3402003WL020200
|
SANIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545617
|
|
SANIYA ORAON
|
()
|
|
22
|
SENHA
|
JH-02-003-010-002/73
(DANDU)
|
3402003000NRG23111120220421793
|
11/11/2022
|
DEVNATH ORAON
|
3402003WL020186
|
DEVNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545618
|
|
DEVNATH ORAON
|
()
|
|
23
|
SENHA
|
JH-02-003-010-002/934
(DANDU)
|
3402003000NRG23111120220421795
|
11/11/2022
|
Reena Devi
|
3402003WL020186
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469545616
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SENHA
|
JH3402003010_111122FTO_419739
|
Bank of Baroda
|
BARB0LOHARD
|
LOHARDAGA
|
6090
|
|
2
|
SENHA
|
JH3402003010_111122FTO_419739
|
BANK OF INDIA
|
BKID0004923
|
SENHA
|
3150
|
|
3
|
SENHA
|
JH3402003010_111122FTO_419739
|
BANK OF INDIA
|
BKID0006159
|
Sithio
|
3150
|
|
4
|
SENHA
|
JH3402003010_111122FTO_419739
|
Central Bank Of India
|
CBIN0284248
|
LOHARDAGA
|
1260
|
|
5
|
SENHA
|
JH3402003010_111122FTO_419739
|
HDFC Bank
|
HDFC0002627
|
LOHARDAGA
|
7560
|
|
6
|
SENHA
|
JH3402003010_111122FTO_419739
|
State Bank of India
|
SBIN0003534
|
LOHARDAGGA
|
3150
|
|
7
|
SENHA
|
JH3402003010_111122FTO_419739
|
Union Bank of India
|
UBIN0559598
|
LOHARDAGA
|
12600
|
|
8
|
SENHA
|
JH3402003010_111122FTO_419739
|
India Post Payments Bank
|
IPOS0000001
|
LOHARDAGA
|
12600
|
|
9
|
SENHA
|
JH3402003010_111122FTO_419739
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LOHARDAGA
|
1260
|
|
10
|
SENHA
|
JH3402003010_111122FTO_419739
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
SITHIO
|
2520
|