|
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-02-001-013-002/163
(bhatdhijri)
|
3402001000NRG25060520240045655
|
06/05/2024
|
SAUINDRA ORAON
|
3402001WL002517
|
SAUINDRA ORAON
|
00045
|
BARB0LOHARD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839841
|
|
Mr. SALENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-013-002/26
(bhatdhijri)
|
3402001000NRG25060520240045626
|
06/05/2024
|
SUKRI ORAON
|
3402001WL002516
|
SUKRI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839842
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohardaga
|
JH-02-001-013-002/95
(bhatdhijri)
|
3402001000NRG25060520240045634
|
06/05/2024
|
BALAK DEVI
|
3402001WL002516
|
BALAK DEVI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839843
|
|
BALAK DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Lohardaga
|
JH-02-001-013-002/11-A
(bhatdhijri)
|
3402001000NRG25060520240045653
|
06/05/2024
|
MANTI DEVI
|
3402001WL002517
|
MANTI DEVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839849
|
|
MANTI DEVI W/O RAMCHANDER SAHU
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-013-002/116
(bhatdhijri)
|
3402001000NRG25060520240045714
|
06/05/2024
|
BASANTI DEVI
|
3402001WL002519
|
BASANTI DEVI
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109839850
|
|
BASANTI DEVI W/O RAMNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-013-002/292
(bhatdhijri)
|
3402001000NRG25060520240045657
|
06/05/2024
|
RAJMANTI DEVI
|
3402001WL002517
|
RAJMANTI DEVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839851
|
|
RAJMANTI DEVI W/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-013-002/328
(bhatdhijri)
|
3402001000NRG25060520240045658
|
06/05/2024
|
GITA ORAON
|
3402001WL002517
|
GITA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839847
|
|
Mr. GITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
8
|
Lohardaga
|
JH-02-001-013-002/116
(bhatdhijri)
|
3402001000NRG25060520240045715
|
06/05/2024
|
BAMBESHWAR SAHU
|
3402001WL002519
|
BAMBESHWAR SAHU
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109839854
|
|
Mr. BAMBESHWAR KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohardaga
|
JH-02-001-013-002/163
(bhatdhijri)
|
3402001000NRG25060520240045656
|
06/05/2024
|
KARMANTI ORAON
|
3402001WL002517
|
KARMANTI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839833
|
|
Mrs. KARMANTI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohardaga
|
JH-02-001-013-002/182
(bhatdhijri)
|
3402001000NRG25060520240045619
|
06/05/2024
|
LALMUNI ORAON
|
3402001WL002516
|
LALMUNI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839832
|
|
Mrs. LALMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohardaga
|
JH-02-001-013-002/202
(bhatdhijri)
|
3402001000NRG25060520240045621
|
06/05/2024
|
SHANI ORAON
|
3402001WL002516
|
SHANI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839855
|
|
Mr. SHANI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohardaga
|
JH-02-001-013-002/203
(bhatdhijri)
|
3402001000NRG25060520240045622
|
06/05/2024
|
SUKRAM ORAON
|
3402001WL002516
|
SUKRAM ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839853
|
|
Mr. SUKHRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohardaga
|
JH-02-001-013-002/22
(bhatdhijri)
|
3402001000NRG25060520240045625
|
06/05/2024
|
Sangita Kumari
|
3402001WL002516
|
Sangita Kumari
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839844
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lohardaga
|
JH-02-001-013-002/299
(bhatdhijri)
|
3402001000NRG25060520240045627
|
06/05/2024
|
SUMRI ORAON
|
3402001WL002516
|
SUMRI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839835
|
|
Mrs. SUMRI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohardaga
|
JH-02-001-013-002/305
(bhatdhijri)
|
3402001000NRG25060520240045719
|
06/05/2024
|
AWANTI DEVI
|
3402001WL002519
|
AWANTI DEVI
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109839838
|
|
Mrs. AWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohardaga
|
JH-02-001-013-002/328
(bhatdhijri)
|
3402001000NRG25060520240045659
|
06/05/2024
|
Pankaj Oraon
|
3402001WL002517
|
Pankaj Oraon
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839846
|
|
Mr. Pankaj Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohardaga
|
JH-02-001-013-002/361
(bhatdhijri)
|
3402001000NRG25060520240045629
|
06/05/2024
|
PACHOLA ORAON
|
3402001WL002516
|
PACHOLA ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839836
|
|
Mrs. PACHOLA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohardaga
|
JH-02-001-013-002/374
(bhatdhijri)
|
3402001000NRG25060520240045630
|
06/05/2024
|
Rani Kumari
|
3402001WL002516
|
Rani Kumari
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839845
|
|
Mrs. Rani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohardaga
|
JH-02-001-013-002/90
(bhatdhijri)
|
3402001000NRG25060520240045633
|
06/05/2024
|
PUTUL ORAON
|
3402001WL002516
|
PUTUL ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839837
|
|
Mrs. PUTUL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohardaga
|
JH-02-001-013-004/35
(bhatdhijri)
|
3402001000NRG25060520240045720
|
06/05/2024
|
Vinay Oraon
|
3402001WL002519
|
Vinay Oraon
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109839834
|
|
Mr. VINAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
21
|
Lohardaga
|
JH-02-001-013-002/10
(bhatdhijri)
|
3402001000NRG25060520240045617
|
06/05/2024
|
BANDHAIN ORAON
|
3402001WL002516
|
BANDHAIN ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839856
|
|
Mrs. BANDHAIN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohardaga
|
JH-02-001-013-002/106
(bhatdhijri)
|
3402001000NRG25060520240045713
|
06/05/2024
|
BALKISHUN SAHU
|
3402001WL002519
|
BALKISHUN SAHU
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109839861
|
|
BAL KISAN SAHU S/O BHUNESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lohardaga
|
JH-02-001-013-002/118
(bhatdhijri)
|
3402001000NRG25060520240045618
|
06/05/2024
|
BOKANDEY ORAON
|
3402001WL002516
|
BOKANDEY ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839862
|
|
Mr. BOKENDE ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohardaga
|
JH-02-001-013-002/176
(bhatdhijri)
|
3402001000NRG25060520240045716
|
06/05/2024
|
SAMOD SAHU
|
3402001WL002519
|
SAMOD SAHU
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109839859
|
|
SAMOD SAHU S/O CHUNI SAHU
|
BANK OF INDIA(508505)
|
|
25
|
Lohardaga
|
JH-02-001-013-002/192
(bhatdhijri)
|
3402001000NRG25060520240045717
|
06/05/2024
|
JALHI ORAON
|
3402001WL002519
|
JALHI ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109839860
|
|
JALAHI DEVI WO BANDHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lohardaga
|
JH-02-001-013-002/21
(bhatdhijri)
|
3402001000NRG25060520240045624
|
06/05/2024
|
SUMANTI ORAOI
|
3402001WL002516
|
SUMANTI ORAOI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839858
|
|
SUMANTI ORAON W/O ORAON
|
BANK OF INDIA(508505)
|
|
27
|
Lohardaga
|
JH-02-001-013-002/32
(bhatdhijri)
|
3402001000NRG25060520240045628
|
06/05/2024
|
SACHINDRA SAHU
|
3402001WL002516
|
SACHINDRA SAHU
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839863
|
|
SACHINDER SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lohardaga
|
JH-02-001-013-002/48
(bhatdhijri)
|
3402001000NRG25060520240045632
|
06/05/2024
|
RUPANA ORAON
|
3402001WL002516
|
RUPANA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839864
|
|
RUPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
29
|
Lohardaga
|
JH-02-001-013-002/126
(bhatdhijri)
|
3402001000NRG25060520240045654
|
06/05/2024
|
BINAY ORAON
|
3402001WL002517
|
BINAY ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839852
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lohardaga
|
JH-02-001-013-002/183
(bhatdhijri)
|
3402001000NRG25060520240045620
|
06/05/2024
|
MANGRI ORAON
|
3402001WL002516
|
MANGRI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839839
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lohardaga
|
JH-02-001-013-002/21
(bhatdhijri)
|
3402001000NRG25060520240045623
|
06/05/2024
|
NANDLAL ORAON
|
3402001WL002516
|
NANDLAL ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839840
|
|
NANDLAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lohardaga
|
JH-02-001-013-002/282
(bhatdhijri)
|
3402001000NRG25060520240045718
|
06/05/2024
|
SHYAM LAL SAHU
|
3402001WL002519
|
SHYAM LAL SAHU
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109839857
|
|
SHYAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
33
|
Lohardaga
|
JH-02-001-013-002/374
(bhatdhijri)
|
3402001000NRG25060520240045631
|
06/05/2024
|
MAHADEW ORAON
|
3402001WL002516
|
MAHADEW ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109839848
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46550
|
46550
|
|
|
|
|
|
|
|