|
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-02-003-010-002/10
(DANDU)
|
3402003000NRG23060820220295946
|
06/08/2022
|
SHIDHENI SAHU
|
3402003WL010437
|
SHIDHENI SAHU
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113410
|
|
Mr. SHIVDENI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SENHA
|
JH-02-003-010-002/12
(DANDU)
|
3402003000NRG23060820220295330
|
06/08/2022
|
LAXUMAN SAHU
|
3402003WL010389
|
LAXUMAN SAHU
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113419
|
|
LAKSHMAN SAHU S/O RAMTAHAL SAHU
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-010-002/15
(DANDU)
|
3402003000NRG23060820220296036
|
06/08/2022
|
RAM SAHU
|
3402003WL010447
|
RAM SAHU
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113409
|
|
RAM SAHU S/O R.T. SAHU
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-010-002/30
(DANDU)
|
3402003000NRG23060820220295947
|
06/08/2022
|
BASANTI DEVI
|
3402003WL010437
|
BASANTI DEVI
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113420
|
|
BASANTI DEVI W/O HIRALAL SAHU
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-010-002/38
(DANDU)
|
3402003000NRG23060820220295335
|
06/08/2022
|
KULDIP SINGH
|
3402003WL010389
|
KULDIP SINGH
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113416
|
|
KULDEEP SINGH S/O KANTHU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-010-002/485
(DANDU)
|
3402003000NRG23060820220295337
|
06/08/2022
|
MANOJ SAHU
|
3402003WL010389
|
MANOJ SAHU
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113411
|
|
MANOJ SAO
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-010-002/92
(DANDU)
|
3402003000NRG23060820220295346
|
06/08/2022
|
SHANTI DEVI
|
3402003WL010389
|
SHANTI DEVI
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113414
|
|
SHANTI DEVI W/O MR. DHARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-010-003/127
(DANDU)
|
3402003000NRG23060820220295391
|
06/08/2022
|
SALMI DEVI
|
3402003WL010392
|
SALMI DEVI
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113415
|
|
SALMI BHAGAT WO BHIMESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SENHA
|
JH-02-003-010-003/203
(DANDU)
|
3402003000NRG23060820220295394
|
06/08/2022
|
SACHIN ORAON
|
3402003WL010392
|
SACHIN ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113417
|
|
SACHIN ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-010-003/39
(DANDU)
|
3402003000NRG23060820220295606
|
06/08/2022
|
LALIT ORAON
|
3402003WL010420
|
LALIT ORAON
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113418
|
|
LALIT ORAON S/O JOKHANA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-010-003/456
(DANDU)
|
3402003000NRG23060820220295477
|
06/08/2022
|
SHAMKO ORAON
|
3402003WL010403
|
SHAMKO ORAON
|
00048
|
BKID0004923
|
797
|
797
|
Processed
|
31/08/2022
|
|
4314113412
|
|
Shankhu Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SENHA
|
JH-02-003-010-003/84
(DANDU)
|
3402003000NRG23060820220295398
|
06/08/2022
|
PUSHPA ORAOIN
|
3402003WL010392
|
PUSHPA ORAOIN
|
00048
|
BKID0004923
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113413
|
|
PUSHPA DEVI W/O INDER ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13953
|
13953
|
|
|
|
|
|
|
|
|
13
|
SENHA
|
JH-02-003-010-002/71
(DANDU)
|
3402003000NRG23060820220295343
|
06/08/2022
|
MANIYARO TANA BHAGAT
|
3402003WL010389
|
MANIYARO TANA BHAGAT
|
00048
|
BKID0006159
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113430
|
|
MANIYARO TANA BHAGAT W/O LALUWA TANA BHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-010-002/485
(DANDU)
|
3402003000NRG23060820220295338
|
06/08/2022
|
TARAWATI DEVI
|
3402003WL010389
|
TARAWATI DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113402
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
15
|
SENHA
|
JH-02-003-010-002/42
(DANDU)
|
3402003000NRG23060820220295336
|
06/08/2022
|
BUDMANIYA DEVI
|
3402003WL010389
|
BUDMANIYA DEVI
|
00354
|
PUNB0404300
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113407
|
|
BUDHMANIA DEVI W/O BUDHUA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-010-002/513
(DANDU)
|
3402003000NRG23060820220295340
|
06/08/2022
|
SOBHA DEVI
|
3402003WL010389
|
SOBHA DEVI
|
00354
|
PUNB0404300
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113406
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SENHA
|
JH-02-003-010-003/193
(DANDU)
|
3402003000NRG23060820220295475
|
06/08/2022
|
PRAKASH ORAON
|
3402003WL010403
|
PRAKASH ORAON
|
00354
|
PUNB0404300
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113405
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SENHA
|
JH-02-003-010-003/420
(DANDU)
|
3402003000NRG23060820220295476
|
06/08/2022
|
TULSI ORAON
|
3402003WL010403
|
TULSI ORAON
|
00354
|
PUNB0404300
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113408
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
19
|
SENHA
|
JH-02-003-010-002/124
(DANDU)
|
3402003000NRG23060820220295333
|
06/08/2022
|
SHUSILA KUMARI
|
3402003WL010389
|
SHUSILA KUMARI
|
00415
|
SBIN0003534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113403
|
|
MS SUSILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SENHA
|
JH-02-003-010-003/86
(DANDU)
|
3402003000NRG23060820220295400
|
06/08/2022
|
MANISH ORAON
|
3402003WL010392
|
MANISH ORAON
|
00415
|
SBIN0003534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113404
|
|
MR MANISH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
21
|
SENHA
|
JH-02-003-010-002/12
(DANDU)
|
3402003000NRG23060820220295331
|
06/08/2022
|
GAYATRI DEVI
|
3402003WL010389
|
GAYATRI DEVI
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113424
|
|
KRISHNA BALLAV SHAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SENHA
|
JH-02-003-010-002/13
(DANDU)
|
3402003000NRG23060820220295334
|
06/08/2022
|
SAKALDIP SINGH
|
3402003WL010389
|
SAKALDIP SINGH
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113421
|
|
SAKALDIP SINGH SO LATE BHUGAL KISHORE SI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SENHA
|
JH-02-003-010-002/528
(DANDU)
|
3402003000NRG23060820220295341
|
06/08/2022
|
ASHOK SAHU
|
3402003WL010389
|
ASHOK SAHU
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113425
|
|
ASHOK KUMAR SAHU S/O GAJENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
SENHA
|
JH-02-003-010-002/71
(DANDU)
|
3402003000NRG23060820220295344
|
06/08/2022
|
MAHINDRA BHAGAT
|
3402003WL010389
|
MAHINDRA BHAGAT
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113422
|
|
SAHINDRA TANA BHAGAT SO LALUA TANA BHAG
|
UNION BANK OF INDIA(508500)
|
|
25
|
SENHA
|
JH-02-003-010-003/195
(DANDU)
|
3402003000NRG23060820220295393
|
06/08/2022
|
CHAMPU ORAON
|
3402003WL010392
|
CHAMPU ORAON
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113428
|
|
CHAMPU ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
SENHA
|
JH-02-003-010-003/497
(DANDU)
|
3402003000NRG23060820220295395
|
06/08/2022
|
VIKASH ORAON
|
3402003WL010392
|
VIKASH ORAON
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113426
|
|
VIKAS ORAON S/O SOMNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
SENHA
|
JH-02-003-010-003/51
(DANDU)
|
3402003000NRG23060820220295396
|
06/08/2022
|
SANTMANI DEVI
|
3402003WL010392
|
SANTMANI DEVI
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113429
|
|
SANTMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SENHA
|
JH-02-003-010-003/59
(DANDU)
|
3402003000NRG23060820220295397
|
06/08/2022
|
DIPU ORAON
|
3402003WL010392
|
DIPU ORAON
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113423
|
|
MR DIPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SENHA
|
JH-02-003-010-003/88
(DANDU)
|
3402003000NRG23060820220295402
|
06/08/2022
|
BANDHAIN DEVI
|
3402003WL010392
|
BANDHAIN DEVI
|
00468
|
UBIN0559598
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314113427
|
|
BANDHAIN ORAON W/O BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34285
|
34285
|
|
|
|
|
|
|
|