|
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
|
Lohardaga
|
JH-02-001-013-002/26
(bhatdhijri)
|
3402001000NRG25200420240020922
|
20/04/2024
|
SUKRI ORAON
|
3402001WL001151
|
SUKRI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584651
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-013-004/51
(bhatdhijri)
|
3402001000NRG25200420240020930
|
20/04/2024
|
SANGITA ORAON
|
3402001WL001151
|
SANGITA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584653
|
|
SANGITA ORAON W/O NIRU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-013-002/11-A
(bhatdhijri)
|
3402001000NRG25200420240020916
|
20/04/2024
|
RAMCHANDER SAHU
|
3402001WL001151
|
RAMCHANDER SAHU
|
00089
|
CBIN0284248
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375584647
|
|
Mr. RAMCHANDER SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohardaga
|
JH-02-001-013-002/182
(bhatdhijri)
|
3402001000NRG25200420240020919
|
20/04/2024
|
LALMUNI ORAON
|
3402001WL001151
|
LALMUNI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584646
|
|
Mrs. LALMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohardaga
|
JH-02-001-013-002/203
(bhatdhijri)
|
3402001000NRG25200420240020920
|
20/04/2024
|
SUKRAM ORAON
|
3402001WL001151
|
SUKRAM ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584649
|
|
Mr. SUKHRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohardaga
|
JH-02-001-013-002/28
(bhatdhijri)
|
3402001000NRG25200420240020923
|
20/04/2024
|
SUNITA DEVI
|
3402001WL001151
|
SUNITA DEVI
|
00089
|
CBIN0284248
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375584645
|
|
Mrs. SUMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohardaga
|
JH-02-001-013-002/31
(bhatdhijri)
|
3402001000NRG25200420240020924
|
20/04/2024
|
LAXMAN ORAON
|
3402001WL001151
|
LAXMAN ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584643
|
|
Mr. LAKSHMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohardaga
|
JH-02-001-013-002/93
(bhatdhijri)
|
3402001000NRG25200420240020927
|
20/04/2024
|
LAXO ORAON
|
3402001WL001151
|
LAXO ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584648
|
|
Miss. LACHHO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohardaga
|
JH-02-001-013-004/43
(bhatdhijri)
|
3402001000NRG25200420240020929
|
20/04/2024
|
SUKRA ORAON
|
3402001WL001151
|
SUKRA ORAON
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375584644
|
|
Mr. SUKRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohardaga
|
JH-02-001-013-004/78
(bhatdhijri)
|
3402001000NRG25200420240020934
|
20/04/2024
|
SOME ORAON
|
3402001WL001151
|
SOME ORAON
|
00089
|
CBIN0284248
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375584652
|
|
SOME BHGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lohardaga
|
JH-02-001-013-004/79
(bhatdhijri)
|
3402001000NRG25200420240020935
|
20/04/2024
|
SUNITA ORAON
|
3402001WL001151
|
SUNITA ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584650
|
|
SUNITA ORAON W/O ISHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
12
|
Lohardaga
|
JH-02-001-013-002/10
(bhatdhijri)
|
3402001000NRG25200420240020915
|
20/04/2024
|
BANDHAIN ORAON
|
3402001WL001151
|
BANDHAIN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584641
|
|
Mrs. BANDHAIN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohardaga
|
JH-02-001-013-002/118
(bhatdhijri)
|
3402001000NRG25200420240020917
|
20/04/2024
|
BOKANDEY ORAON
|
3402001WL001151
|
BOKANDEY ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584635
|
|
Mr. BOKENDE ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohardaga
|
JH-02-001-013-002/173
(bhatdhijri)
|
3402001000NRG25200420240020918
|
20/04/2024
|
BARIYA ORAON
|
3402001WL001151
|
BARIYA ORAON
|
00354
|
PUNB0006020
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375584638
|
|
VARIYA DEVI, W/O-ABAKARI URONV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lohardaga
|
JH-02-001-013-002/31
(bhatdhijri)
|
3402001000NRG25200420240020925
|
20/04/2024
|
MANTI ORAON
|
3402001WL001151
|
MANTI ORAON
|
00354
|
PUNB0006020
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375584637
|
|
MANTI DEVI W/O LAKSHMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lohardaga
|
JH-02-001-013-002/64
(bhatdhijri)
|
3402001000NRG25200420240020926
|
20/04/2024
|
NANDAN MAHTO
|
3402001WL001151
|
NANDAN MAHTO
|
00354
|
PUNB0006020
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375584636
|
|
JAYANANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Lohardaga
|
JH-02-001-013-004/30
(bhatdhijri)
|
3402001000NRG25200420240020928
|
20/04/2024
|
PREM CHAND ORAON
|
3402001WL001151
|
PREM CHAND ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375584640
|
|
PREMCHAND ORAON SO FULDEV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lohardaga
|
JH-02-001-013-004/55
(bhatdhijri)
|
3402001000NRG25200420240020931
|
20/04/2024
|
RADHA BHAGAT
|
3402001WL001151
|
RADHA BHAGAT
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584639
|
|
RADHA BHAGAT W/O BRIJMOHAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Lohardaga
|
JH-02-001-013-004/76
(bhatdhijri)
|
3402001000NRG25200420240020933
|
20/04/2024
|
DEVI BHAGAT
|
3402001WL001151
|
DEVI BHAGAT
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375584634
|
|
DEVI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
20
|
Lohardaga
|
JH-02-001-013-004/6
(bhatdhijri)
|
3402001000NRG25200420240020932
|
20/04/2024
|
ATWA ORAON
|
3402001WL001151
|
ATWA ORAON
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375584642
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
21
|
Lohardaga
|
JH-02-001-013-002/214
(bhatdhijri)
|
3402001000NRG25200420240020921
|
20/04/2024
|
GANDIRA ORAON
|
3402001WL001151
|
GANDIRA ORAON
|
00468
|
UBIN0559598
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375584654
|
|
GANDIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24745
|
24745
|
|
|
|
|
|
|
|