|
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-02-003-010-003/502
(DANDU)
|
3402003000NRG23281020220409281
|
29/10/2022
|
ROJAUDIN ANSARI
|
3402003WL019090
|
ROJAUDIN ANSARI
|
00048
|
BKID0004918
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947043
|
|
REZAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-010-001/221
(DANDU)
|
3402003000NRG23281020220409407
|
29/10/2022
|
RAYNAMI DEVI
|
3402003WL019100
|
RAYNAMI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947050
|
|
RAMNAWMI DEVI W/ODHARMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-010-001/334
(DANDU)
|
3402003000NRG23281020220409409
|
29/10/2022
|
sukri devi
|
3402003WL019100
|
sukri devi
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947046
|
|
SUKRI DEVI W/O BUDHESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-010-001/86
(DANDU)
|
3402003000NRG23281020220409416
|
29/10/2022
|
MANGAL ORAON
|
3402003WL019100
|
MANGAL ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947049
|
|
MANGAL ORAON & LEGANAI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-010-002/229
(DANDU)
|
3402003000NRG23281020220409230
|
29/10/2022
|
MUNERA KHATOON
|
3402003WL019089
|
MUNERA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947054
|
|
Mrs. MUNERA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SENHA
|
JH-02-003-010-002/25
(DANDU)
|
3402003000NRG23281020220409231
|
29/10/2022
|
RAJENDRA ORAON
|
3402003WL019089
|
RAJENDRA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947045
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-010-002/520
(DANDU)
|
3402003000NRG23281020220409234
|
29/10/2022
|
SABNAM KHATOON
|
3402003WL019089
|
SABNAM KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947052
|
|
SABNAM KHATOON D/O NAJMUN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-010-002/590
(DANDU)
|
3402003000NRG23281020220409236
|
29/10/2022
|
SAVITRI DEVI
|
3402003WL019089
|
SAVITRI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947053
|
|
SAVITRI DEVI W/O CHHATU SAHU
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-010-003/168
(DANDU)
|
3402003000NRG23281020220409340
|
29/10/2022
|
SURESH ORAON
|
3402003WL019093
|
SURESH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947044
|
|
SURESH ORAON S/O SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
SENHA
|
JH-02-003-010-003/723
(DANDU)
|
3402003000NRG23281020220409208
|
29/10/2022
|
MREAJUL ANSARI
|
3402003WL019088
|
MREAJUL ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947048
|
|
MERAJUL ANSARI S/O LATE ASHIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-010-003/723
(DANDU)
|
3402003000NRG23281020220409207
|
29/10/2022
|
SERAJUL ANSARI
|
3402003WL019088
|
SERAJUL ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947047
|
|
SERAJUL ANSARI S/O LATE ASHIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-010-003/770
(DANDU)
|
3402003000NRG23281020220409288
|
29/10/2022
|
MAHFUJ ANSARI
|
3402003WL019090
|
MAHFUJ ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6089947051
|
|
Mr. MD MAHFUJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
SENHA
|
JH-02-003-010-003/519
(DANDU)
|
3402003000NRG23281020220409283
|
29/10/2022
|
JULESA KHATOON
|
3402003WL019090
|
JULESA KHATOON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947055
|
|
JULESHA KHATUN W/O AASAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-010-003/603
(DANDU)
|
3402003000NRG23281020220409286
|
29/10/2022
|
SHAVIR ANSARI
|
3402003WL019090
|
SHAVIR ANSARI
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947039
|
|
SHAVIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-010-003/630
(DANDU)
|
3402003000NRG23281020220409247
|
29/10/2022
|
RABIYA KHATOON
|
3402003WL019089
|
RABIYA KHATOON
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6089947034
|
|
Mrs. RABIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SENHA
|
JH-02-003-010-003/637
(DANDU)
|
3402003000NRG23281020220409248
|
29/10/2022
|
GOSHIYA KHATOON
|
3402003WL019089
|
GOSHIYA KHATOON
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6089947038
|
|
Mrs. GOSIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SENHA
|
JH-02-003-010-003/641
(DANDU)
|
3402003000NRG23281020220409204
|
29/10/2022
|
SAMSER ANSARI
|
3402003WL019088
|
SAMSER ANSARI
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947040
|
|
SAMSER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
SENHA
|
JH-02-003-010-002/130
(DANDU)
|
3402003000NRG23281020220409229
|
29/10/2022
|
SABA PERVIN
|
3402003WL019089
|
SABA PERVIN
|
00354
|
PUNB0404300
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089947042
|
|
SHABBA PRAWEEN
|
BANK OF INDIA(508505)
|
|
19
|
SENHA
|
JH-02-003-010-003/193
(DANDU)
|
3402003000NRG23281020220409341
|
29/10/2022
|
PRAKASH ORAON
|
3402003WL019093
|
PRAKASH ORAON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947041
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
SENHA
|
JH-02-003-010-001/134
(DANDU)
|
3402003000NRG23281020220409405
|
29/10/2022
|
SIDHESHWAR ORAON
|
3402003WL019100
|
SIDHESHWAR ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947062
|
|
SIDHESHWAR ORAON & MANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-010-001/201
(DANDU)
|
3402003000NRG23281020220409406
|
29/10/2022
|
SANTOSH ORAON
|
3402003WL019100
|
SANTOSH ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947067
|
|
SANTOSH ORAON SO RANTHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
SENHA
|
JH-02-003-010-001/330
(DANDU)
|
3402003000NRG23281020220409408
|
29/10/2022
|
KHADIYA ORAON
|
3402003WL019100
|
KHADIYA ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947076
|
|
KHADIYA ORAON S/O LATE BIFAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
SENHA
|
JH-02-003-010-001/548
(DANDU)
|
3402003000NRG23281020220409414
|
29/10/2022
|
CHANDO DEVI
|
3402003WL019100
|
CHANDO DEVI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947070
|
|
CHANDO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SENHA
|
JH-02-003-010-001/80
(DANDU)
|
3402003000NRG23281020220409415
|
29/10/2022
|
KARMA ORAON
|
3402003WL019100
|
KARMA ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947060
|
|
KARMA ORAON S/O LATE LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
SENHA
|
JH-02-003-010-002/31
(DANDU)
|
3402003000NRG23281020220409232
|
29/10/2022
|
MOTI SAHU
|
3402003WL019089
|
MOTI SAHU
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947069
|
|
MOTI SAHU S/O LATE BUDHESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
SENHA
|
JH-02-003-010-002/447
(DANDU)
|
3402003000NRG23281020220409233
|
29/10/2022
|
SAFUN KHATOON
|
3402003WL019089
|
SAFUN KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947073
|
|
SAIFUN BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SENHA
|
JH-02-003-010-003/165
(DANDU)
|
3402003000NRG23281020220409325
|
29/10/2022
|
JITBAHAN ORAON
|
3402003WL019092
|
JITBAHAN ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947064
|
|
JITBAHAN ORAON S/O CHAMARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
SENHA
|
JH-02-003-010-003/219
(DANDU)
|
3402003000NRG23281020220409342
|
29/10/2022
|
LUKMAN ANSARI
|
3402003WL019093
|
LUKMAN ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947061
|
|
LUKMAN ANSARI S/O ISRAFAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SENHA
|
JH-02-003-010-003/266
(DANDU)
|
3402003000NRG23281020220409351
|
29/10/2022
|
NIRAS DEVI
|
3402003WL019094
|
NIRAS DEVI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947059
|
|
NIRASH DEVI WO MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SENHA
|
JH-02-003-010-003/269
(DANDU)
|
3402003000NRG23281020220409199
|
29/10/2022
|
MUNTJIR ANSARI
|
3402003WL019088
|
MUNTJIR ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947057
|
|
MUNTAJIR ANSARI SO ABDUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SENHA
|
JH-02-003-010-003/297
(DANDU)
|
3402003000NRG23281020220409277
|
29/10/2022
|
MAOJAMIL ANSARI
|
3402003WL019090
|
MAOJAMIL ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947075
|
|
MOJAAMIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SENHA
|
JH-02-003-010-003/297
(DANDU)
|
3402003000NRG23281020220409278
|
29/10/2022
|
MAOJAMIL ANSARI
|
3402003WL019090
|
MAOJAMIL ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947074
|
|
SAKIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SENHA
|
JH-02-003-010-003/398
(DANDU)
|
3402003000NRG23281020220409279
|
29/10/2022
|
RAHIMAN KHATOON
|
3402003WL019090
|
RAHIMAN KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947071
|
|
RAHIMAN KHATUN W/O PRAWEJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SENHA
|
JH-02-003-010-003/428
(DANDU)
|
3402003000NRG23281020220409245
|
29/10/2022
|
MAIROON KHATOON
|
3402003WL019089
|
MAIROON KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947066
|
|
MERUN KHATOON WO IMAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SENHA
|
JH-02-003-010-003/524
(DANDU)
|
3402003000NRG23281020220409284
|
29/10/2022
|
MURSHID ANSARI
|
3402003WL019090
|
MURSHID ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947065
|
|
MURSHID ANSARI SO MUDEEM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SENHA
|
JH-02-003-010-003/576
(DANDU)
|
3402003000NRG23281020220409326
|
29/10/2022
|
SURAJDEV BHAGAT
|
3402003WL019092
|
SURAJDEV BHAGAT
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947056
|
|
SURAJDEO BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
SENHA
|
JH-02-003-010-003/598
(DANDU)
|
3402003000NRG23281020220409285
|
29/10/2022
|
SUFAIDA KHATUN
|
3402003WL019090
|
SUFAIDA KHATUN
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947068
|
|
SUFAIDA KAHTUN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SENHA
|
JH-02-003-010-003/709
(DANDU)
|
3402003000NRG23281020220409206
|
29/10/2022
|
SAFIRAN KHATOON
|
3402003WL019088
|
SAFIRAN KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947063
|
|
SAFIRAUN KHATUN W/O SAHAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
SENHA
|
JH-02-003-010-003/82
(DANDU)
|
3402003000NRG23281020220409327
|
29/10/2022
|
GANDUR BAHGAT
|
3402003WL019092
|
GANDUR BAHGAT
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947058
|
|
GANDUR BHAGAT SO SOHRAI BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
SENHA
|
JH-02-003-010-003/88
(DANDU)
|
3402003000NRG23281020220409343
|
29/10/2022
|
BANDHAIN DEVI
|
3402003WL019093
|
BANDHAIN DEVI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947072
|
|
BANDHAIN ORAON W/O BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
41
|
SENHA
|
JH-02-003-010-001/388
(DANDU)
|
3402003000NRG23281020220409410
|
29/10/2022
|
BABITA DEVI
|
3402003WL019100
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947036
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SENHA
|
JH-02-003-010-003/422
(DANDU)
|
3402003000NRG23281020220409280
|
29/10/2022
|
MOBIN ANSARI
|
3402003WL019090
|
MOBIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089947037
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|