|
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-01-011-015-002/1552
(NAGRA)
|
3401011000NRG24030120241538932
|
05/01/2024
|
Somra Oraon
|
3401011WL092814
|
Somra Oraon
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556644754
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/2107
(NAGRA)
|
3401011000NRG24030120241538938
|
05/01/2024
|
ANITA ORAON
|
3401011WL092814
|
ANITA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644755
|
|
ANITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/20
(NAGRA)
|
3401011000NRG24040120241541958
|
05/01/2024
|
Jama Khan
|
3401011WL093044
|
Jama Khan
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556644752
|
|
Jama Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-015-001/315
(NAGRA)
|
3401011000NRG24040120241541960
|
05/01/2024
|
Chandni Khatoon
|
3401011WL093044
|
Chandni Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644751
|
|
Shaheba Prawin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24040120241541966
|
05/01/2024
|
Samima Khatoon
|
3401011WL093044
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644750
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-001/1357
(NAGRA)
|
3401011000NRG24040120241541953
|
05/01/2024
|
meraj khan
|
3401011WL093044
|
meraj khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644766
|
|
Mr. MERAJ KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/141
(NAGRA)
|
3401011000NRG24040120241541954
|
05/01/2024
|
Ajmula Khan
|
3401011WL093044
|
Ajmula Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644768
|
|
Mr. AJIMULLA KHAN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/141
(NAGRA)
|
3401011000NRG24040120241541955
|
05/01/2024
|
Asihan Khatun
|
3401011WL093044
|
Asihan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644769
|
|
Mrs. ASIHAN KHATOON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24040120241541956
|
05/01/2024
|
Sikandar Khan
|
3401011WL093044
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644772
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24040120241541957
|
05/01/2024
|
Raju Khan
|
3401011WL093044
|
Raju Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644763
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/452
(NAGRA)
|
3401011000NRG24040120241541961
|
05/01/2024
|
Jugnu Parween
|
3401011WL093044
|
Jugnu Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644778
|
|
JUGNU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24040120241541967
|
05/01/2024
|
SAJID KHAN
|
3401011WL093044
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644765
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24040120241541968
|
05/01/2024
|
SULTANA KHATUN
|
3401011WL093044
|
SULTANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644764
|
|
Mrs. SULTANA KHATOON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24040120241541969
|
05/01/2024
|
AFSANA KHATOON
|
3401011WL093044
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644767
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24040120241541970
|
05/01/2024
|
SAHIL KHAN
|
3401011WL093044
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644773
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24040120241541972
|
05/01/2024
|
Najmin Khatoon
|
3401011WL093044
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644777
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1036
(NAGRA)
|
3401011000NRG24030120241538954
|
05/01/2024
|
Sumitra Orain
|
3401011WL092815
|
Sumitra Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644759
|
|
Ms. SUMITAR ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1236
(NAGRA)
|
3401011000NRG24030120241538955
|
05/01/2024
|
Basanti Orain
|
3401011WL092815
|
Basanti Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644760
|
|
Mrs. BASANTI ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1378
(NAGRA)
|
3401011000NRG24030120241538931
|
05/01/2024
|
salma oraon
|
3401011WL092814
|
salma oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644770
|
|
Mr. SALMA ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24030120241538933
|
05/01/2024
|
karma oraon
|
3401011WL092814
|
karma oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644758
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24030120241538934
|
05/01/2024
|
manoj lohra
|
3401011WL092814
|
manoj lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644780
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-015-002/1779
(NAGRA)
|
3401011000NRG24030120241538935
|
05/01/2024
|
Panchami orain
|
3401011WL092814
|
Panchami orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644776
|
|
Mrs. PANCHAMI LAKRA
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1855
(NAGRA)
|
3401011000NRG24030120241538957
|
05/01/2024
|
PUNIYA TOPPO
|
3401011WL092815
|
PUNIYA TOPPO
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556644779
|
|
PUNIYA TOPPO W/O MANI ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24030120241538961
|
05/01/2024
|
Suresh Oraon
|
3401011WL092815
|
Suresh Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644757
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24030120241538962
|
05/01/2024
|
Muni Oraon
|
3401011WL092815
|
Muni Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644774
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-002/695
(NAGRA)
|
3401011000NRG24030120241538940
|
05/01/2024
|
Chore Oraon
|
3401011WL092814
|
Chore Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644761
|
|
Mr. CHAUDE ORAON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/766
(NAGRA)
|
3401011000NRG24030120241538963
|
05/01/2024
|
CHANPDU ORAW
|
3401011WL092815
|
CHANPDU ORAW
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644775
|
|
Mr. CHAPDU ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24030120241538941
|
05/01/2024
|
soma Oraon
|
3401011WL092814
|
soma Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644756
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24030120241538964
|
05/01/2024
|
Birsi Oraon
|
3401011WL092815
|
Birsi Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644771
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24030120241538965
|
05/01/2024
|
Mangal Oraon
|
3401011WL092815
|
Mangal Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644762
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-015-001/5004
(NAGRA)
|
3401011000NRG24040120241541962
|
05/01/2024
|
ISMAT PARWEEN
|
3401011WL093044
|
ISMAT PARWEEN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644748
|
|
ISMAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-015-001/5006
(NAGRA)
|
3401011000NRG24040120241541963
|
05/01/2024
|
Zeenat Parween
|
3401011WL093044
|
Zeenat Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644747
|
|
ZEENAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-015-002/1247
(NAGRA)
|
3401011000NRG24030120241538930
|
05/01/2024
|
CHAMPA ORAON
|
3401011WL092814
|
CHAMPA ORAON
|
00354
|
PUNB0040720
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556644746
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24030120241538939
|
05/01/2024
|
Reshmi Oraon
|
3401011WL092814
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644749
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24040120241541959
|
05/01/2024
|
Aftab Khan
|
3401011WL093044
|
Aftab Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644789
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24040120241541971
|
05/01/2024
|
Ruhena Khatoon
|
3401011WL093044
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644753
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-015-001/505
(NAGRA)
|
3401011000NRG24040120241541964
|
05/01/2024
|
Tabsun khatoon
|
3401011WL093044
|
Tabsun khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644786
|
|
TABSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24040120241541965
|
05/01/2024
|
Raushan Khatun
|
3401011WL093044
|
Raushan Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644781
|
|
RAUSHAN KHATUN W/O ALI HASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-002/1326
(NAGRA)
|
3401011000NRG24030120241538956
|
05/01/2024
|
PRAWEEN ORAON
|
3401011WL092815
|
PRAWEEN ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644783
|
|
PRAWEEN ORAON S O RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-002/2016
(NAGRA)
|
3401011000NRG24030120241538936
|
05/01/2024
|
DHIRANJAN BHAGAT
|
3401011WL092814
|
DHIRANJAN BHAGAT
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556644787
|
|
DHIRANJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2049
(NAGRA)
|
3401011000NRG24030120241538937
|
05/01/2024
|
BASANTI KUMARI
|
3401011WL092814
|
BASANTI KUMARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644782
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-015-002/2146
(NAGRA)
|
3401011000NRG24030120241538958
|
05/01/2024
|
SUKHDEV ORAON
|
3401011WL092815
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556644784
|
|
SUKHDEV ORAON S O CHAUDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2256
(NAGRA)
|
3401011000NRG24030120241538959
|
05/01/2024
|
VIKKY ORAON
|
3401011WL092815
|
VIKKY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556644785
|
|
BIKKI ORAON S O KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-002/2338
(NAGRA)
|
3401011000NRG24030120241538960
|
05/01/2024
|
Sunil Oraon
|
3401011WL092815
|
Sunil Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556644788
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|