|
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-02-003-010-003/168
(DANDU)
|
3402003000NRG23200820220323907
|
20/08/2022
|
SURESH ORAON
|
3402003WL011391
|
SURESH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122025
|
|
SURESH ORAON S/O SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
SENHA
|
JH-02-003-010-003/39
(DANDU)
|
3402003000NRG23200820220323940
|
20/08/2022
|
LALIT ORAON
|
3402003WL011392
|
LALIT ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122026
|
|
LALIT ORAON S/O JOKHANA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-010-003/84
(DANDU)
|
3402003000NRG23200820220323914
|
20/08/2022
|
PUSHPA ORAOIN
|
3402003WL011391
|
PUSHPA ORAOIN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122024
|
|
PUSHPA DEVI W/O INDER ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-010-003/193
(DANDU)
|
3402003000NRG23200820220323908
|
20/08/2022
|
PRAKASH ORAON
|
3402003WL011391
|
PRAKASH ORAON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122023
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-010-003/165
(DANDU)
|
3402003000NRG23200820220323906
|
20/08/2022
|
JITBAHAN ORAON
|
3402003WL011391
|
JITBAHAN ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122028
|
|
JITBAHAN ORAON S/O CHAMARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
SENHA
|
JH-02-003-010-003/452
(DANDU)
|
3402003000NRG23200820220323909
|
20/08/2022
|
HARI ORAON
|
3402003WL011391
|
HARI ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122029
|
|
HARI ORAON S/O PUNNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
SENHA
|
JH-02-003-010-003/465
(DANDU)
|
3402003000NRG23200820220323910
|
20/08/2022
|
SUNIL ORAON
|
3402003WL011391
|
SUNIL ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122031
|
|
SUNIL ORAON S/O JAGARNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
SENHA
|
JH-02-003-010-003/497
(DANDU)
|
3402003000NRG23200820220323911
|
20/08/2022
|
VIKASH ORAON
|
3402003WL011391
|
VIKASH ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122032
|
|
VIKAS ORAON S/O SOMNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
SENHA
|
JH-02-003-010-003/51
(DANDU)
|
3402003000NRG23200820220323912
|
20/08/2022
|
SANTMANI DEVI
|
3402003WL011391
|
SANTMANI DEVI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122033
|
|
SANTMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SENHA
|
JH-02-003-010-003/59
(DANDU)
|
3402003000NRG23200820220323913
|
20/08/2022
|
DIPU ORAON
|
3402003WL011391
|
DIPU ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122027
|
|
MR DIPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SENHA
|
JH-02-003-010-003/89
(DANDU)
|
3402003000NRG23200820220323917
|
20/08/2022
|
LALMUNI DEVI
|
3402003WL011391
|
LALMUNI DEVI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314122030
|
|
LALMUNI DEVI SO BINOD URANV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|