|
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-02-003-010-003/579
(DANDU)
|
3402003000NRG23200420220022359
|
20/04/2022
|
ISLAM ANSARI
|
3402003WL000923
|
ISLAM ANSARI
|
00048
|
BKID0004918
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854806
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-011-003/25
(TORAR)
|
3402003000NRG23200420220022190
|
20/04/2022
|
NARAYAN ORAON
|
3402003WL000916
|
NARAYAN ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854805
|
|
NARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-007-001/11
(ARHU)
|
3402003000NRG23200420220022111
|
20/04/2022
|
JAYMAGAL ORAON
|
3402003WL000912
|
JAYMAGAL ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854854
|
|
JAIMANGAL ORAON S/O BIRIA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-007-001/11
(ARHU)
|
3402003000NRG23200420220022112
|
20/04/2022
|
SOKO DEVI
|
3402003WL000912
|
SOKO DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854845
|
|
SUKO DEVI W/O JAYMANGAL ORAON
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-007-001/126
(ARHU)
|
3402003000NRG23200420220022080
|
20/04/2022
|
BHIM MAHTO
|
3402003WL000909
|
BHIM MAHTO
|
00048
|
BKID0004923
|
1470
|
1470
|
Rejected
|
14/05/2022
|
|
1222854860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SENHA
|
JH-02-003-007-001/126
(ARHU)
|
3402003000NRG23200420220022079
|
20/04/2022
|
GYANI MAHTO
|
3402003WL000909
|
GYANI MAHTO
|
00048
|
BKID0004923
|
1470
|
1470
|
Rejected
|
14/05/2022
|
|
1222854850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SENHA
|
JH-02-003-007-001/147
(ARHU)
|
3402003000NRG23200420220022065
|
20/04/2022
|
ANUJ MAHTO
|
3402003WL000908
|
ANUJ MAHTO
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854852
|
|
ANUJ MAHTO S/O UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-007-001/16
(ARHU)
|
3402003000NRG23200420220022113
|
20/04/2022
|
MANGRU ORAON
|
3402003WL000912
|
MANGRU ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854815
|
|
MANGRU ORAON S/O SANIYA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-007-001/249
(ARHU)
|
3402003000NRG23200420220022135
|
20/04/2022
|
INDER ORAON
|
3402003WL000913
|
INDER ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854808
|
|
INDAR ORAON S/O JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-007-001/312
(ARHU)
|
3402003000NRG23200420220022117
|
20/04/2022
|
GULSAN BIBI
|
3402003WL000912
|
GULSAN BIBI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854862
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-007-001/312
(ARHU)
|
3402003000NRG23200420220022116
|
20/04/2022
|
SAMIM ANSARI
|
3402003WL000912
|
SAMIM ANSARI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854809
|
|
SHAMIM ANSARI S/O ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-007-001/327
(ARHU)
|
3402003000NRG23200420220022082
|
20/04/2022
|
SUNIL ORAON
|
3402003WL000909
|
SUNIL ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854807
|
|
SUNIL ORAON S/O SANIA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-007-001/428
(ARHU)
|
3402003000NRG23200420220022118
|
20/04/2022
|
SOMRO ORAION
|
3402003WL000912
|
SOMRO ORAION
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854812
|
|
SOMARI DEVI W/O CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-007-001/481
(ARHU)
|
3402003000NRG23200420220022119
|
20/04/2022
|
RAMESH ORAON
|
3402003WL000912
|
RAMESH ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854817
|
|
RAMESH ORAON,S/O- JAGDEV ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-007-001/507
(ARHU)
|
3402003000NRG23200420220022037
|
20/04/2022
|
MUNNI DEVI
|
3402003WL000907
|
MUNNI DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854842
|
|
MUNNI DEVI W/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-007-001/517
(ARHU)
|
3402003000NRG23200420220022120
|
20/04/2022
|
SOMRA ORAON
|
3402003WL000912
|
SOMRA ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854816
|
|
SOMRA ORAON,S/O-BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-007-001/521
(ARHU)
|
3402003000NRG23200420220022136
|
20/04/2022
|
SADIK ANSARI
|
3402003WL000913
|
SADIK ANSARI
|
00048
|
BKID0004923
|
1470
|
1470
|
Rejected
|
14/05/2022
|
|
1222854811
|
A/c Blocked or Frozen
|
|
|
|
18
|
SENHA
|
JH-02-003-007-001/67
(ARHU)
|
3402003000NRG23200420220022041
|
20/04/2022
|
PRAJIT ORAON
|
3402003WL000907
|
PRAJIT ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854818
|
|
Mr. PRAJEET ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SENHA
|
JH-02-003-007-002/209
(ARHU)
|
3402003000NRG23200420220022047
|
20/04/2022
|
BINOD ORAON
|
3402003WL000907
|
BINOD ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222854846
|
|
BINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
SENHA
|
JH-02-003-007-002/395
(ARHU)
|
3402003000NRG23200420220022048
|
20/04/2022
|
GANGO DEVI
|
3402003WL000907
|
GANGO DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854859
|
|
GANGO DEVI W/O RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-007-002/79
(ARHU)
|
3402003000NRG23200420220022137
|
20/04/2022
|
RATI ORAON
|
3402003WL000913
|
RATI ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854840
|
|
RATI ORAON S/O TEMBU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-007-002/79
(ARHU)
|
3402003000NRG23200420220022138
|
20/04/2022
|
TARA ORAON
|
3402003WL000913
|
TARA ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854861
|
|
TARA URANV
|
BANK OF INDIA(508505)
|
|
23
|
SENHA
|
JH-02-003-007-002/91
(ARHU)
|
3402003000NRG23200420220022070
|
20/04/2022
|
BARIYA ORAON
|
3402003WL000908
|
BARIYA ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854849
|
|
BARIYA DEVI W/O-HOSAY URANV
|
BANK OF INDIA(508505)
|
|
24
|
SENHA
|
JH-02-003-007-002/91
(ARHU)
|
3402003000NRG23200420220022069
|
20/04/2022
|
HASAI ORAON
|
3402003WL000908
|
HASAI ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854813
|
|
HASAI ORAON S/O BOLWA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
SENHA
|
JH-02-003-010-001/287
(DANDU)
|
3402003000NRG23200420220022271
|
20/04/2022
|
CHUYU ORAON
|
3402003WL000921
|
CHUYU ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854848
|
|
CHUYUN BHAGAT S/O GUHA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
26
|
SENHA
|
JH-02-003-010-001/294
(DANDU)
|
3402003000NRG23200420220022273
|
20/04/2022
|
HOSIYAR ORAON
|
3402003WL000921
|
HOSIYAR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854853
|
|
MANGRA ORAON S/O ATWA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
SENHA
|
JH-02-003-010-003/427
(DANDU)
|
3402003000NRG23200420220022357
|
20/04/2022
|
JASNU KHATOON
|
3402003WL000923
|
JASNU KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854858
|
|
JASNU KHATUN W/O BANDHAN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
SENHA
|
JH-02-003-011-001/146
(TORAR)
|
3402003000NRG23200420220022183
|
20/04/2022
|
INDRA YADAV
|
3402003WL000916
|
INDRA YADAV
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854810
|
|
Mr. INDAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SENHA
|
JH-02-003-011-001/15
(TORAR)
|
3402003000NRG23200420220022275
|
20/04/2022
|
TETRI ORAOIN
|
3402003WL000921
|
TETRI ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854822
|
|
TETARI ORAIN W/O MANGALESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
30
|
SENHA
|
JH-02-003-011-001/168
(TORAR)
|
3402003000NRG23190420220021509
|
20/04/2022
|
BIGAN ANSARI
|
3402003WL000880
|
BIGAN ANSARI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854839
|
|
Mr. BIGAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SENHA
|
JH-02-003-011-001/19
(TORAR)
|
3402003000NRG23200420220022245
|
20/04/2022
|
AMANAT ANSARI
|
3402003WL000919
|
AMANAT ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854829
|
|
AMANAT ANSARI S/O SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
SENHA
|
JH-02-003-011-001/194
(TORAR)
|
3402003000NRG23200420220022160
|
20/04/2022
|
KAPINDAR MAHLIL
|
3402003WL000915
|
KAPINDAR MAHLIL
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854835
|
|
KOPINDRA MAHLI S/O RAMU MAHLI
|
BANK OF INDIA(508505)
|
|
33
|
SENHA
|
JH-02-003-011-001/238
(TORAR)
|
3402003000NRG23190420220021510
|
20/04/2022
|
TASLIM ANSARI
|
3402003WL000880
|
TASLIM ANSARI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854820
|
|
TASLIM ANSARI
|
HDFC BANK LTD(607152)
|
|
34
|
SENHA
|
JH-02-003-011-001/26
(TORAR)
|
3402003000NRG23200420220022277
|
20/04/2022
|
MANGRI ORAOIN
|
3402003WL000921
|
MANGRI ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854855
|
|
MANGRI ORAION W/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
SENHA
|
JH-02-003-011-001/26
(TORAR)
|
3402003000NRG23200420220022278
|
20/04/2022
|
SOMA PAHAN
|
3402003WL000921
|
SOMA PAHAN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854825
|
|
SOMA PAHAN S/O NARUVA PAHAN
|
BANK OF INDIA(508505)
|
|
36
|
SENHA
|
JH-02-003-011-001/28
(TORAR)
|
3402003000NRG23200420220022279
|
20/04/2022
|
SURESH ORAON
|
3402003WL000921
|
SURESH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854844
|
|
Mr. SURESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SENHA
|
JH-02-003-011-001/285
(TORAR)
|
3402003000NRG23200420220022162
|
20/04/2022
|
MADAN ORAON
|
3402003WL000915
|
MADAN ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854826
|
|
MADAN ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
SENHA
|
JH-02-003-011-001/296
(TORAR)
|
3402003000NRG23200420220022229
|
20/04/2022
|
KALAWATI DEVI
|
3402003WL000918
|
KALAWATI DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854856
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SENHA
|
JH-02-003-011-001/3
(TORAR)
|
3402003000NRG23200420220022280
|
20/04/2022
|
TEWARI ORAON
|
3402003WL000921
|
TEWARI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854824
|
|
Mr. TEWARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SENHA
|
JH-02-003-011-001/33
(TORAR)
|
3402003000NRG23200420220022281
|
20/04/2022
|
LALO ORAON
|
3402003WL000921
|
LALO ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854821
|
|
LALO ORAON W/O NIRAJ ORAON
|
BANK OF INDIA(508505)
|
|
41
|
SENHA
|
JH-02-003-011-001/331
(TORAR)
|
3402003000NRG23190420220021481
|
20/04/2022
|
halima khatoon
|
3402003WL000878
|
halima khatoon
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854843
|
|
HALIMA KHATUN W/O SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
SENHA
|
JH-02-003-011-001/38
(TORAR)
|
3402003000NRG23200420220022283
|
20/04/2022
|
NEYKA ORAON
|
3402003WL000921
|
NEYKA ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854819
|
|
NAYKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SENHA
|
JH-02-003-011-001/53
(TORAR)
|
3402003000NRG23200420220022290
|
20/04/2022
|
ROPNA MAHTO
|
3402003WL000921
|
ROPNA MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854836
|
|
ROPANA MAHATO S/O BANESAR MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
SENHA
|
JH-02-003-011-001/55
(TORAR)
|
3402003000NRG23200420220022293
|
20/04/2022
|
JITVAHAN ORAON
|
3402003WL000921
|
JITVAHAN ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854828
|
|
JITVAHAN ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
45
|
SENHA
|
JH-02-003-011-001/72
(TORAR)
|
3402003000NRG23200420220022166
|
20/04/2022
|
CHANDRAMANI DEVI
|
3402003WL000915
|
CHANDRAMANI DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854827
|
|
CHANDRAMANI DEVI W/O SITU LOHARA
|
BANK OF INDIA(508505)
|
|
46
|
SENHA
|
JH-02-003-011-002/109
(TORAR)
|
3402003000NRG23190420220021497
|
20/04/2022
|
HAIDAR ANSARI
|
3402003WL000879
|
HAIDAR ANSARI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854823
|
|
HAIDAR ANSARI S/O RAHAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
SENHA
|
JH-02-003-011-002/77
(TORAR)
|
3402003000NRG23190420220021499
|
20/04/2022
|
RAVI ORAON
|
3402003WL000879
|
RAVI ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854814
|
|
RAVI ORAON S/O LAKSHU ORAON
|
BANK OF INDIA(508505)
|
|
48
|
SENHA
|
JH-02-003-011-002/80
(TORAR)
|
3402003000NRG23200420220022260
|
20/04/2022
|
KHETU ORAON
|
3402003WL000920
|
KHETU ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854851
|
|
KHETU ORAON
|
BANK OF INDIA(508505)
|
|
49
|
SENHA
|
JH-02-003-011-003/105
(TORAR)
|
3402003000NRG23190420220021483
|
20/04/2022
|
HIRA RATAN
|
3402003WL000878
|
HIRA RATAN
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854838
|
|
HIRA RATAN BHAGAT S/O MAHABIR BHAGAT
|
BANK OF INDIA(508505)
|
|
50
|
SENHA
|
JH-02-003-011-003/165
(TORAR)
|
3402003000NRG23190420220021476
|
20/04/2022
|
SAMUNDRI DEVI
|
3402003WL000877
|
SAMUNDRI DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854837
|
|
SAMUNDRI DEVI W/O LT RAMDHAN BAITHA
|
BANK OF INDIA(508505)
|
|
51
|
SENHA
|
JH-02-003-011-003/94
(TORAR)
|
3402003000NRG23190420220021501
|
20/04/2022
|
DHANKUMAR BAKHLA
|
3402003WL000879
|
DHANKUMAR BAKHLA
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854834
|
|
DHAN KUNWAR BAKHLA S/O SILAS BAKHLA
|
BANK OF INDIA(508505)
|
|
52
|
SENHA
|
JH-02-003-011-003/94
(TORAR)
|
3402003000NRG23190420220021502
|
20/04/2022
|
MAGDALI BAKHLA
|
3402003WL000879
|
MAGDALI BAKHLA
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854847
|
|
MAGDALI BAXLA
|
BANK OF INDIA(508505)
|
|
53
|
SENHA
|
JH-02-003-011-004/374
(TORAR)
|
3402003000NRG23190420220021430
|
20/04/2022
|
ARJUN BAITHA
|
3402003WL000874
|
ARJUN BAITHA
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854857
|
|
ARJUN BAITHA S/O JAGDISH BITHA
|
BANK OF INDIA(508505)
|
|
54
|
SENHA
|
JH-02-003-012-004/65
(JHALJAMIRA)
|
3402003000NRG23200420220022336
|
20/04/2022
|
BAKIL ORAON
|
3402003WL000922
|
BAKIL ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854841
|
|
WAKIL ORAON S/O LASU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
55
|
SENHA
|
JH-02-003-011-001/261
(TORAR)
|
3402003000NRG23190420220021512
|
20/04/2022
|
YASMI BIBI
|
3402003WL000880
|
YASMI BIBI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854874
|
|
Mrs. YASMIN KHATOON W/OROJAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SENHA
|
JH-02-003-011-001/341
(TORAR)
|
3402003000NRG23200420220022186
|
20/04/2022
|
LALITA DEVI
|
3402003WL000916
|
LALITA DEVI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854875
|
|
LALETA DEVI W/O BABLU ORAON
|
BANK OF INDIA(508505)
|
|
57
|
SENHA
|
JH-02-003-011-004/312
(TORAR)
|
3402003000NRG23200420220022214
|
20/04/2022
|
BASANTI DEVI
|
3402003WL000917
|
BASANTI DEVI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854872
|
|
BASANTI DEVI W/O SHYAMLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SENHA
|
JH-02-003-011-004/374
(TORAR)
|
3402003000NRG23190420220021431
|
20/04/2022
|
SHILA DEVI
|
3402003WL000874
|
SHILA DEVI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854873
|
|
SHILA DEVI WO ARJUN BAITHA
|
BANK OF INDIA(508505)
|
|
59
|
SENHA
|
JH-02-003-012-002/394
(JHALJAMIRA)
|
3402003000NRG23200420220022329
|
20/04/2022
|
SALGI ORAON
|
3402003WL000922
|
SALGI ORAON
|
00048
|
BKID0006159
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854876
|
|
SALGI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
60
|
SENHA
|
JH-02-003-010-003/774
(DANDU)
|
3402003000NRG23200420220022364
|
20/04/2022
|
ASHIK ANSARI
|
3402003WL000923
|
ASHIK ANSARI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854863
|
|
Mr. ASHIK ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
SENHA
|
JH-02-003-010-003/309
(DANDU)
|
3402003000NRG23200420220022354
|
20/04/2022
|
DURGA RAM
|
3402003WL000923
|
DURGA RAM
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854802
|
|
DURGA RAM S/O SHEETAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
SENHA
|
JH-02-003-011-002/156
(TORAR)
|
3402003000NRG23200420220022259
|
20/04/2022
|
BIPTA ORAON
|
3402003WL000920
|
BIPTA ORAON
|
00197
|
BKID0004918
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854786
|
|
Mrs. SOMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SENHA
|
JH-02-003-011-003/247
(TORAR)
|
3402003000NRG23190420220021485
|
20/04/2022
|
MANORMA DEVI
|
3402003WL000878
|
MANORMA DEVI
|
00197
|
BKID0004918
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854832
|
|
ISHWAR SINGH S/O LAT RAM NAGINA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SENHA
|
JH-02-003-011-004/87
(TORAR)
|
3402003000NRG23200420220022251
|
20/04/2022
|
SITARAM ORAON
|
3402003WL000919
|
SITARAM ORAON
|
00197
|
BKID0004918
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854781
|
|
SITARAM ORAON SO CHARVA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
65
|
SENHA
|
JH-02-003-010-003/741
(DANDU)
|
3402003000NRG23200420220022362
|
20/04/2022
|
SAMINA KHATOON
|
3402003WL000923
|
SAMINA KHATOON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854878
|
|
Mrs. SAMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SENHA
|
JH-02-003-010-003/774
(DANDU)
|
3402003000NRG23200420220022365
|
20/04/2022
|
SABANA KHATUN
|
3402003WL000923
|
SABANA KHATUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854877
|
|
Mrs. SHABNAM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SENHA
|
JH-02-003-011-001/44
(TORAR)
|
3402003000NRG23200420220022286
|
20/04/2022
|
LAXMAN ORAON
|
3402003WL000921
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854882
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SENHA
|
JH-02-003-011-001/52
(TORAR)
|
3402003000NRG23200420220022288
|
20/04/2022
|
BHUKHLA MAHTO
|
3402003WL000921
|
BHUKHLA MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854833
|
|
Mr. BHUKLA MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SENHA
|
JH-02-003-011-002/201
(TORAR)
|
3402003000NRG23200420220022296
|
20/04/2022
|
PRAMILA LAKRA
|
3402003WL000921
|
PRAMILA LAKRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854788
|
|
Mrs. PRAMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SENHA
|
JH-02-003-011-003/167
(TORAR)
|
3402003000NRG23200420220022247
|
20/04/2022
|
CHAMRU BETHA
|
3402003WL000919
|
CHAMRU BETHA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854879
|
|
TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SENHA
|
JH-02-003-011-003/176
(TORAR)
|
3402003000NRG23200420220022261
|
20/04/2022
|
KRISHNA PRAJAPATI
|
3402003WL000920
|
KRISHNA PRAJAPATI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854881
|
|
Mr. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SENHA
|
JH-02-003-011-003/187
(TORAR)
|
3402003000NRG23200420220022189
|
20/04/2022
|
BASO DEVI
|
3402003WL000916
|
BASO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854787
|
|
Mrs. BASAVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SENHA
|
JH-02-003-011-004/296
(TORAR)
|
3402003000NRG23200420220022234
|
20/04/2022
|
MAHINDRA ORAON
|
3402003WL000918
|
MAHINDRA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854783
|
|
MAHENDRA ORAON S/O LT BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
74
|
SENHA
|
JH-02-003-011-004/296
(TORAR)
|
3402003000NRG23200420220022235
|
20/04/2022
|
SUSILA ORAON
|
3402003WL000918
|
SUSILA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854880
|
|
Mrs. SUSILA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SENHA
|
JH-02-003-011-004/312
(TORAR)
|
3402003000NRG23200420220022213
|
20/04/2022
|
SHYAMLAL MAHTO
|
3402003WL000917
|
SHYAMLAL MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854784
|
|
Mr. SHYAMLAL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SENHA
|
JH-02-003-012-002/265
(JHALJAMIRA)
|
3402003000NRG23200420220022327
|
20/04/2022
|
GANDAURI BHAGATAIN
|
3402003WL000922
|
GANDAURI BHAGATAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854782
|
|
Mr. GANDORI OROAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SENHA
|
JH-02-003-012-004/56
(JHALJAMIRA)
|
3402003000NRG23200420220022335
|
20/04/2022
|
ROHIT ORAON
|
3402003WL000922
|
ROHIT ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854785
|
|
Mr. ROHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
78
|
SENHA
|
JH-02-003-011-003/119
(TORAR)
|
3402003000NRG23200420220022208
|
20/04/2022
|
SHIVA BETHA
|
3402003WL000917
|
SHIVA BETHA
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854804
|
|
SHIVA BAITHA S/O LATE RAMDHAN BAITHA
|
BANK OF INDIA(508505)
|
|
79
|
SENHA
|
JH-02-003-011-004/103
(TORAR)
|
3402003000NRG23190420220021477
|
20/04/2022
|
GANPAT MAHTO
|
3402003WL000877
|
GANPAT MAHTO
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854803
|
|
GANAPAT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
80
|
SENHA
|
JH-02-003-010-003/303
(DANDU)
|
3402003000NRG23200420220022352
|
20/04/2022
|
MOKTAR ANSARI
|
3402003WL000923
|
MOKTAR ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854870
|
|
MOKHTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SENHA
|
JH-02-003-010-003/303
(DANDU)
|
3402003000NRG23200420220022353
|
20/04/2022
|
TAIYUN KHATOON
|
3402003WL000923
|
TAIYUN KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854871
|
|
TAIYUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SENHA
|
JH-02-003-010-003/327
(DANDU)
|
3402003000NRG23200420220022355
|
20/04/2022
|
ABDUL MAJID ANSARI
|
3402003WL000923
|
ABDUL MAJID ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854865
|
|
MAJID ANSARI SO ANMOL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SENHA
|
JH-02-003-010-003/429
(DANDU)
|
3402003000NRG23200420220022358
|
20/04/2022
|
SAJJAD ANSASRI
|
3402003WL000923
|
SAJJAD ANSASRI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854869
|
|
SAJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SENHA
|
JH-02-003-010-003/632
(DANDU)
|
3402003000NRG23200420220022360
|
20/04/2022
|
SABNAM PARWEEN
|
3402003WL000923
|
SABNAM PARWEEN
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854867
|
|
SABNAM PERWEEN D/O HUSSAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SENHA
|
JH-02-003-010-003/710
(DANDU)
|
3402003000NRG23200420220022361
|
20/04/2022
|
JAMILA KHATOON
|
3402003WL000923
|
JAMILA KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854868
|
|
JAMILA KHATUN W/O SAJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SENHA
|
JH-02-003-011-001/15
(TORAR)
|
3402003000NRG23200420220022276
|
20/04/2022
|
MANGLESHWAR ORAON
|
3402003WL000921
|
MANGLESHWAR ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854866
|
|
MANGLESHWAR ORAON S/O LT. JIWAHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
87
|
SENHA
|
JH-02-003-011-002/109
(TORAR)
|
3402003000NRG23190420220021498
|
20/04/2022
|
SAKINA KHATOON
|
3402003WL000879
|
SAKINA KHATOON
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854864
|
|
HAIDAR ANSARI S/O RAHAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
88
|
SENHA
|
JH-02-003-011-001/13
(TORAR)
|
3402003000NRG23200420220022274
|
20/04/2022
|
MAHAVEER MAHTO
|
3402003WL000921
|
MAHAVEER MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854797
|
|
MAHABIR MAHATO S/O CHUITA MAHATO
|
BANK OF INDIA(508505)
|
|
89
|
SENHA
|
JH-02-003-011-001/146
(TORAR)
|
3402003000NRG23200420220022184
|
20/04/2022
|
SUSHMA DEVI
|
3402003WL000916
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
14/05/2022
|
|
1222854830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SENHA
|
JH-02-003-011-001/340
(TORAR)
|
3402003000NRG23200420220022205
|
20/04/2022
|
KAMLA ORAON
|
3402003WL000917
|
KAMLA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854789
|
|
Mrs. KAMLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
SENHA
|
JH-02-003-011-001/4
(TORAR)
|
3402003000NRG23200420220022284
|
20/04/2022
|
SONIYA ORAOIN
|
3402003WL000921
|
SONIYA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854800
|
|
Mrs. SUNIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
SENHA
|
JH-02-003-011-001/53
(TORAR)
|
3402003000NRG23200420220022289
|
20/04/2022
|
SUNITA DEVI
|
3402003WL000921
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854801
|
|
ROPANA MAHATO S/O BANESAR MAHATO
|
BANK OF INDIA(508505)
|
|
93
|
SENHA
|
JH-02-003-011-001/54
(TORAR)
|
3402003000NRG23200420220022291
|
20/04/2022
|
SARITA ORAOIN
|
3402003WL000921
|
SARITA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854796
|
|
RAJU ORAON S/O BUDHAVA ORAON
|
BANK OF INDIA(508505)
|
|
94
|
SENHA
|
JH-02-003-011-001/55
(TORAR)
|
3402003000NRG23200420220022292
|
20/04/2022
|
BASANTI ORAOIN
|
3402003WL000921
|
BASANTI ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854798
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SENHA
|
JH-02-003-011-001/7
(TORAR)
|
3402003000NRG23200420220022294
|
20/04/2022
|
SIKANDAR ORAON
|
3402003WL000921
|
SIKANDAR ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222854795
|
|
Mr. SIKANDAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
SENHA
|
JH-02-003-011-003/185
(TORAR)
|
3402003000NRG23200420220022262
|
20/04/2022
|
VIJAY MAHLI
|
3402003WL000920
|
VIJAY MAHLI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854791
|
|
Mr. BIJAY MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
SENHA
|
JH-02-003-011-003/296
(TORAR)
|
3402003000NRG23200420220022169
|
20/04/2022
|
LALITA DEVI
|
3402003WL000915
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854831
|
|
Mr. LALITA DEVI W/O PARAS MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
SENHA
|
JH-02-003-011-003/303
(TORAR)
|
3402003000NRG23200420220022191
|
20/04/2022
|
BINOD SAHU
|
3402003WL000916
|
BINOD SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854799
|
|
Mr. VINOD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
SENHA
|
JH-02-003-011-003/303
(TORAR)
|
3402003000NRG23200420220022192
|
20/04/2022
|
SUNITA DEVI
|
3402003WL000916
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854794
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
SENHA
|
JH-02-003-011-004/179
(TORAR)
|
3402003000NRG23200420220022264
|
20/04/2022
|
DHIRJU MAHTO
|
3402003WL000920
|
DHIRJU MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854790
|
|
Mr. DHIRJU MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SENHA
|
JH-02-003-011-004/299
(TORAR)
|
3402003000NRG23200420220022236
|
20/04/2022
|
raviram verma
|
3402003WL000918
|
raviram verma
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222854792
|
|
RABI VARAMA S/O NARAYAN VARAMA
|
BANK OF INDIA(508505)
|
|
102
|
SENHA
|
JH-02-003-012-002/101
(JHALJAMIRA)
|
3402003000NRG23200420220022325
|
20/04/2022
|
BASANT MHATO
|
3402003WL000922
|
BASANT MHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222854793
|
|
BASANT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141750
|
141750
|
|
|
|
|
|
|
|