|
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-02-003-010-002/505
(DANDU)
|
3402003000NRG23Z100920220347674
|
10/09/2022
|
NASIMA KHATOON
|
3402003WL013370
|
NASIMA KHATOON
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-010-001/167
(DANDU)
|
3402003000NRG23Z090920220346671
|
10/09/2022
|
LAXMI ORAON
|
3402003WL013306
|
LAXMI ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-010-002/105
(DANDU)
|
3402003000NRG23Z100920220348063
|
10/09/2022
|
NURESHA KHATUN
|
3402003WL013405
|
NURESHA KHATUN
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
11/09/2022
|
|
S83621098
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-010-002/127
(DANDU)
|
3402003000NRG23Z100920220347638
|
10/09/2022
|
FAGUWA ORAON
|
3402003WL013368
|
FAGUWA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SUSHMA ORAON W/O FAGUA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-010-002/127
(DANDU)
|
3402003000NRG23Z100920220347690
|
10/09/2022
|
SUSHMA ORAON
|
3402003WL013372
|
SUSHMA ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mr. SHIVA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SENHA
|
JH-02-003-010-002/132
(DANDU)
|
3402003000NRG23Z100920220347666
|
10/09/2022
|
NAJMA KHATOON
|
3402003WL013370
|
NAJMA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
NAJMA KHATOON W/O RUHUL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-010-002/164
(DANDU)
|
3402003000NRG23Z100920220347667
|
10/09/2022
|
ROJAMAT ANSARI
|
3402003WL013370
|
ROJAMAT ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
ROJAMAT ANSARI S/O SEKH SAHWAN
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-010-002/214
(DANDU)
|
3402003000NRG23Z100920220347668
|
10/09/2022
|
RUKHSANA KHATOON
|
3402003WL013370
|
RUKHSANA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mrs. RUKHSANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SENHA
|
JH-02-003-010-002/30
(DANDU)
|
3402003000NRG23Z100920220347669
|
10/09/2022
|
BASANTI DEVI
|
3402003WL013370
|
BASANTI DEVI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
11/09/2022
|
|
S83621098
|
|
BASANTI DEVI W/O HIRALAL SAHU
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-010-002/419
(DANDU)
|
3402003000NRG23Z100920220347640
|
10/09/2022
|
DEVNATH ORAON
|
3402003WL013368
|
DEVNATH ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
11/09/2022
|
|
S83621098
|
|
DEVNATH ORAON S/O SUKA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-010-002/436
(DANDU)
|
3402003000NRG23Z100920220347693
|
10/09/2022
|
RAVI ORAON
|
3402003WL013372
|
RAVI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
RAVI ORAON S/O HOSANE ORAON
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-010-002/443
(DANDU)
|
3402003000NRG23Z100920220347671
|
10/09/2022
|
AJAY ORAON
|
3402003WL013370
|
AJAY ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SENHA
|
JH-02-003-010-002/461
(DANDU)
|
3402003000NRG23Z100920220348064
|
10/09/2022
|
MANOJ ORAON
|
3402003WL013405
|
MANOJ ORAON
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MANOJ ORAON S/O NARENDRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-010-002/487
(DANDU)
|
3402003000NRG23Z100920220347673
|
10/09/2022
|
SAVITRI ORAON
|
3402003WL013370
|
SAVITRI ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
15
|
SENHA
|
JH-02-003-010-002/49
(DANDU)
|
3402003000NRG23Z100920220347698
|
10/09/2022
|
SAMIMA BIBI
|
3402003WL013373
|
SAMIMA BIBI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SAMIMA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SENHA
|
JH-02-003-010-002/78
(DANDU)
|
3402003000NRG23Z100920220347643
|
10/09/2022
|
SAPHEDA KHATOON
|
3402003WL013368
|
SAPHEDA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SAFEDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SENHA
|
JH-02-003-010-002/90
(DANDU)
|
3402003000NRG23Z100920220347680
|
10/09/2022
|
PHULKUMARI DEVI
|
3402003WL013370
|
PHULKUMARI DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
FULKUMARI DEVI W/O RAMDAS ORAON
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-010-003/668
(DANDU)
|
3402003000NRG23Z090920220346690
|
10/09/2022
|
TITIRI ORAON
|
3402003WL013308
|
TITIRI ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
TITRI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
19
|
SENHA
|
JH-02-003-010-003/493
(DANDU)
|
3402003000NRG23Z090920220346682
|
10/09/2022
|
ANIL ORAON
|
3402003WL013307
|
ANIL ORAON
|
00177
|
IOBA0002553
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
ANIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
20
|
SENHA
|
JH-02-003-010-002/154
(DANDU)
|
3402003000NRG23Z100920220348056
|
10/09/2022
|
KAILASH SINGH
|
3402003WL013404
|
KAILASH SINGH
|
00354
|
PUNB0404300
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
21
|
SENHA
|
JH-02-003-010-001/164
(DANDU)
|
3402003000NRG23Z090920220346668
|
10/09/2022
|
BHUWAN SAHU
|
3402003WL013306
|
BHUWAN SAHU
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
TRIBHUBAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
SENHA
|
JH-02-003-010-001/167
(DANDU)
|
3402003000NRG23Z090920220346670
|
10/09/2022
|
JUGDISH ORAON
|
3402003WL013306
|
JUGDISH ORAON
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
JAGADISH ORAON S/OVIFAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
SENHA
|
JH-02-003-010-001/178
(DANDU)
|
3402003000NRG23Z090920220346673
|
10/09/2022
|
FULMANTI DEVI
|
3402003WL013306
|
FULMANTI DEVI
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
FULMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SENHA
|
JH-02-003-010-001/178
(DANDU)
|
3402003000NRG23Z090920220346672
|
10/09/2022
|
SULENDAR GOP
|
3402003WL013306
|
SULENDAR GOP
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SULENDER GOP S/O LATE DILESHWAR GOP
|
UNION BANK OF INDIA(508500)
|
|
25
|
SENHA
|
JH-02-003-010-001/250
(DANDU)
|
3402003000NRG23Z090920220346674
|
10/09/2022
|
GUNJARI DEVI
|
3402003WL013306
|
GUNJARI DEVI
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
GUNJRI DEVI WO NANKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
SENHA
|
JH-02-003-010-002/434
(DANDU)
|
3402003000NRG23Z100920220347692
|
10/09/2022
|
MUSTKIM ANSARI
|
3402003WL013372
|
MUSTKIM ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MUSTAKIM ANSARI S/O SAHADUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SENHA
|
JH-02-003-010-002/507
(DANDU)
|
3402003000NRG23Z100920220348065
|
10/09/2022
|
REYASAT ANSARI
|
3402003WL013405
|
REYASAT ANSARI
|
00468
|
UBIN0559598
|
135
|
135
|
Processed
|
11/09/2022
|
|
S83621098
|
|
REYASAT ANSARI SO RASUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SENHA
|
JH-02-003-010-002/568
(DANDU)
|
3402003000NRG23Z100920220347675
|
10/09/2022
|
NURJAHAN BEGAM
|
3402003WL013370
|
NURJAHAN BEGAM
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
NURJAHAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SENHA
|
JH-02-003-010-003/210
(DANDU)
|
3402003000NRG23Z090920220346699
|
10/09/2022
|
MARU ORAON
|
3402003WL013309
|
MARU ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MADU ORAON S/O RAMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
SENHA
|
JH-02-003-010-003/276
(DANDU)
|
3402003000NRG23Z090920220346636
|
10/09/2022
|
AKHTAR ANSARI
|
3402003WL013304
|
AKHTAR ANSARI
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
AKHTAR ANSARI S/O JAMARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SENHA
|
JH-02-003-010-003/276
(DANDU)
|
3402003000NRG23Z090920220346637
|
10/09/2022
|
MUSTYARI NISHA
|
3402003WL013304
|
MUSTYARI NISHA
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MUSHTARI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SENHA
|
JH-02-003-010-003/38
(DANDU)
|
3402003000NRG23Z090920220346680
|
10/09/2022
|
LONDE ORAON
|
3402003WL013307
|
LONDE ORAON
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
LONDE ORAON S/O GUJI ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
SENHA
|
JH-02-003-010-003/38
(DANDU)
|
3402003000NRG23Z090920220346681
|
10/09/2022
|
NIRMALA DEVI
|
3402003WL013307
|
NIRMALA DEVI
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
NIRMALA DEVI W/O GONDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
SENHA
|
JH-02-003-010-003/477
(DANDU)
|
3402003000NRG23Z090920220346700
|
10/09/2022
|
RAM ORAON
|
3402003WL013309
|
RAM ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
RAM ORAON S/O FIRANGI ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
SENHA
|
JH-02-003-010-003/491
(DANDU)
|
3402003000NRG23Z100920220348066
|
10/09/2022
|
RAMKISHUN ORAON
|
3402003WL013405
|
RAMKISHUN ORAON
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
RAMKISHUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
SENHA
|
JH-02-003-010-003/565
(DANDU)
|
3402003000NRG23Z090920220346683
|
10/09/2022
|
SANTOSH ORAON
|
3402003WL013307
|
SANTOSH ORAON
|
00468
|
UBIN0559598
|
378
|
378
|
Processed
|
11/09/2022
|
|
S83621098
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
37
|
SENHA
|
JH-02-003-010-002/147
(DANDU)
|
3402003000NRG23Z100920220347691
|
10/09/2022
|
NAJIMUN BIBI
|
3402003WL013372
|
NAJIMUN BIBI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/09/2022
|
|
S83621098
|
|
NAJMUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9129
|
9129
|
|
|
|
|
|
|
|