|
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
|
MANDAR
|
JH-01-011-015-002/1816
(NAGRA)
|
3401011000NRG24150320241824200
|
15/03/2024
|
SUMI ORAON
|
3401011WL113243
|
SUMI ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105747163
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1896
(NAGRA)
|
3401011000NRG24150320241824167
|
15/03/2024
|
DAMIYA ORAON
|
3401011WL113238
|
DAMIYA ORAON
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747164
|
|
Mrs. DAMIYA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/983
(NAGRA)
|
3401011000NRG24150320241824869
|
15/03/2024
|
Tetri Bhagat
|
3401011WL113285
|
Tetri Bhagat
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747161
|
|
MS TITRI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1133
(NAGRA)
|
3401011000NRG24150320241824199
|
15/03/2024
|
Anil Oraon
|
3401011WL113243
|
Anil Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105747165
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1506
(NAGRA)
|
3401011000NRG24140320241819832
|
15/03/2024
|
Surendra Oraon
|
3401011WL112957
|
Surendra Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105747169
|
|
Mr. SURENDRA ORAON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1704
(NAGRA)
|
3401011000NRG24150320241824162
|
15/03/2024
|
PUNNA ORAON
|
3401011WL113237
|
PUNNA ORAON
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747171
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-015-002/879
(NAGRA)
|
3401011000NRG24140320241819834
|
15/03/2024
|
BISU ORAON
|
3401011WL112957
|
BISU ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105747168
|
|
Mr. BISHWA ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-002/908
(NAGRA)
|
3401011000NRG24140320241819835
|
15/03/2024
|
SOMA ORAON
|
3401011WL112957
|
SOMA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105747166
|
|
SOMA ORAON S/O KHASRU OROAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-015-002/996
(NAGRA)
|
3401011000NRG24150320241824870
|
15/03/2024
|
Saloni Toppo
|
3401011WL113285
|
Saloni Toppo
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747167
|
|
Mrs. SALOMI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-002/1086
(NAGRA)
|
3401011000NRG24150320241824198
|
15/03/2024
|
budhram oraon
|
3401011WL113243
|
budhram oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105747158
|
|
BUDHRAM OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1086
(NAGRA)
|
3401011000NRG24150320241824867
|
15/03/2024
|
budhram oraon
|
3401011WL113285
|
budhram oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747159
|
|
BUDHRAM OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1608
(NAGRA)
|
3401011000NRG24150320241824169
|
15/03/2024
|
SONALI KHALKHO
|
3401011WL113239
|
SONALI KHALKHO
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747157
|
|
SONALI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-002/1794
(NAGRA)
|
3401011000NRG24140320241819833
|
15/03/2024
|
BEENA TIRKEY
|
3401011WL112957
|
BEENA TIRKEY
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105747162
|
|
MISS BEENA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-002/1011
(NAGRA)
|
3401011000NRG24150320241824197
|
15/03/2024
|
BAJRANG ORAON
|
3401011WL113243
|
BAJRANG ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105747172
|
|
BAJRANG ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1701
(NAGRA)
|
3401011000NRG24150320241824161
|
15/03/2024
|
GANGA ORAON
|
3401011WL113237
|
GANGA ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747170
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1890
(NAGRA)
|
3401011000NRG24150320241824163
|
15/03/2024
|
BIGA ORAON
|
3401011WL113237
|
BIGA ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747173
|
|
MR BIGGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24150320241824868
|
15/03/2024
|
Kali Oraon
|
3401011WL113285
|
Kali Oraon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105747160
|
|
SARFINA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|