|
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-02-003-006-001/118
(BHARGAUN)
|
3402003000NRG23060220230521123
|
06/02/2023
|
NANKESHWAR ORAON
|
3402003WL028250
|
NANKESHWAR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567758
|
|
Nand Kishor Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SENHA
|
JH-02-003-006-001/133
(BHARGAUN)
|
3402003000NRG23060220230521066
|
06/02/2023
|
babita devi
|
3402003WL028245
|
babita devi
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567773
|
|
BABITA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-006-001/136
(BHARGAUN)
|
3402003000NRG23060220230521100
|
06/02/2023
|
RAM ORAON
|
3402003WL028248
|
RAM ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567770
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-006-001/41
(BHARGAUN)
|
3402003000NRG23060220230521124
|
06/02/2023
|
GENDA DEVI
|
3402003WL028250
|
GENDA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567763
|
|
GENDA DEVI W/O RAMJIT ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-006-001/75
(BHARGAUN)
|
3402003000NRG23060220230521102
|
06/02/2023
|
CHANDRA ORAON
|
3402003WL028248
|
CHANDRA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567769
|
|
CHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-006-001/75
(BHARGAUN)
|
3402003000NRG23060220230521101
|
06/02/2023
|
FULMANIYA ORAOIN
|
3402003WL028248
|
FULMANIYA ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567768
|
|
FULMANIYA DEVI W/O HAGRU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-006-001/98
(BHARGAUN)
|
3402003000NRG23060220230521125
|
06/02/2023
|
GANDUR ORAON
|
3402003WL028250
|
GANDUR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567759
|
|
GANDRU ORAON S/O DEVATHAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-006-004/155
(BHARGAUN)
|
3402003000NRG23060220230521067
|
06/02/2023
|
BANDHANU ORAON
|
3402003WL028245
|
BANDHANU ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567757
|
|
BANDHNU PAHAN S/O ETWA PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-006-004/222
(BHARGAUN)
|
3402003000NRG23060220230521128
|
06/02/2023
|
BISNI ORAON
|
3402003WL028250
|
BISNI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567771
|
|
BISNI ORAIN
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-006-004/222
(BHARGAUN)
|
3402003000NRG23060220230521127
|
06/02/2023
|
RMESH ORAON
|
3402003WL028250
|
RMESH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567775
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-006-004/239
(BHARGAUN)
|
3402003000NRG23060220230521129
|
06/02/2023
|
MANGRI ORAON
|
3402003WL028250
|
MANGRI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567772
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-006-004/27
(BHARGAUN)
|
3402003000NRG23060220230521069
|
06/02/2023
|
AMAMANIYA DEVI
|
3402003WL028245
|
AMAMANIYA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567766
|
|
AMAMANIYA DEVI W/O KUWAR MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-006-004/27
(BHARGAUN)
|
3402003000NRG23060220230521068
|
06/02/2023
|
SULANDER MHJALI
|
3402003WL028245
|
SULANDER MHJALI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567774
|
|
SULENDRA MAHALI
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-006-004/270
(BHARGAUN)
|
3402003000NRG23060220230521093
|
06/02/2023
|
MAHESWARI DEVI
|
3402003WL028247
|
MAHESWARI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567762
|
|
MAHESHWARI DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-006-004/270
(BHARGAUN)
|
3402003000NRG23060220230521092
|
06/02/2023
|
SANTOSH MAHTO
|
3402003WL028247
|
SANTOSH MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567764
|
|
SANTOSH MAHTO S/O LAKHAN MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-006-004/374
(BHARGAUN)
|
3402003000NRG23060220230521071
|
06/02/2023
|
AFSANA BIBI
|
3402003WL028245
|
AFSANA BIBI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567765
|
|
AFSANA BIBI W/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-006-004/424
(BHARGAUN)
|
3402003000NRG23060220230521094
|
06/02/2023
|
GOVIND PRASAD
|
3402003WL028247
|
GOVIND PRASAD
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567761
|
|
GOVIND PRASAD S/O RAMESWAR PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-006-004/424
(BHARGAUN)
|
3402003000NRG23060220230521095
|
06/02/2023
|
KABULAS DEVI
|
3402003WL028247
|
KABULAS DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567767
|
|
KABULAS DEVI W/O RAMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
SENHA
|
JH-02-003-006-003/378
(BHARGAUN)
|
3402003000NRG23060220230521126
|
06/02/2023
|
GAYATRI DEVI
|
3402003WL028250
|
GAYATRI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567776
|
|
GAYATRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SENHA
|
JH-02-003-006-004/240
(BHARGAUN)
|
3402003000NRG23060220230521130
|
06/02/2023
|
SANICHARWA LOHRA
|
3402003WL028250
|
SANICHARWA LOHRA
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567760
|
|
SANICHARWA LOHRA S/O KASI LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-006-004/27
(BHARGAUN)
|
3402003000NRG23060220230521070
|
06/02/2023
|
SAVITA DEVI
|
3402003WL028245
|
SAVITA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567777
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
SENHA
|
JH-02-003-006-001/108
(BHARGAUN)
|
3402003000NRG23060220230521122
|
06/02/2023
|
AMAR ORAON
|
3402003WL028250
|
AMAR ORAON
|
00415
|
SBIN0003534
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567756
|
|
MRS BINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|