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-01-011-007-002/740 (KANJIA)
|
3401011000NRG24Z260820230961272
|
28/08/2023
|
ARJUN ORAON
|
3401011WL055195
|
ARJUN ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ARJUN ORAON S/O MANGARA ORAON
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-007-002/888 (KANJIA)
|
3401011000NRG24Z260820230961281
|
28/08/2023
|
ASHISH ORAON
|
3401011WL055195
|
ASHISH ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ASHISH ORAON
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-007-002/928 (KANJIA)
|
3401011000NRG24Z240820230950448
|
28/08/2023
|
VIKASH KUMAR PATHAK
|
3401011WL054414
|
VIKASH KUMAR PATHAK
|
00048
|
BKID0005905
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
VIKASH KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-002/360 (KANJIA)
|
3401011000NRG24Z260820230961263
|
28/08/2023
|
SUNIL ORAON
|
3401011WL055195
|
SUNIL ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
MANDAR
|
JH-01-011-007-002/367 (KANJIA)
|
3401011000NRG24Z260820230961264
|
28/08/2023
|
Bhuneshwar Oraon
|
3401011WL055195
|
Bhuneshwar Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. Bhuneshwar Oraon
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-007-002/737 (KANJIA)
|
3401011000NRG24Z260820230961270
|
28/08/2023
|
SANDIP ORAON
|
3401011WL055195
|
SANDIP ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. SANDEEP ORAON
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-007-002/739 (KANJIA)
|
3401011000NRG24Z260820230961271
|
28/08/2023
|
MATHIYA ORAON
|
3401011WL055195
|
MATHIYA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. MATHIYA ORAON
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-007-002/840 (KANJIA)
|
3401011000NRG24Z260820230961275
|
28/08/2023
|
Lakhma Kispotta
|
3401011WL055195
|
Lakhma Kispotta
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. LAKHMA KISPOTTA
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-007-002/841 (KANJIA)
|
3401011000NRG24Z240820230950446
|
28/08/2023
|
Mina Devi
|
3401011WL054414
|
Mina Devi
|
00176
|
IDIB000B873
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-007-002/844 (KANJIA)
|
3401011000NRG24Z260820230961276
|
28/08/2023
|
Jura Oraon
|
3401011WL055195
|
Jura Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Jura Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-007-002/101 (KANJIA)
|
3401011000NRG24Z260820230961257
|
28/08/2023
|
Rameshwar Oraon
|
3401011WL055195
|
Rameshwar Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAMESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MANDAR
|
JH-01-011-007-002/300 (KANJIA)
|
3401011000NRG24Z260820230961260
|
28/08/2023
|
Chamno Oraon
|
3401011WL055195
|
Chamno Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
CHAMNO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MANDAR
|
JH-01-011-007-002/317 (KANJIA)
|
3401011000NRG24Z240820230950442
|
28/08/2023
|
rita oraon
|
3401011WL054414
|
rita oraon
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MANDAR
|
JH-01-011-007-002/32 (KANJIA)
|
3401011000NRG24Z260820230961261
|
28/08/2023
|
Jalha Oraon
|
3401011WL055195
|
Jalha Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. JALHA ORAON
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-007-002/394 (KANJIA)
|
3401011000NRG24Z240820230950443
|
28/08/2023
|
Basant Ekka
|
3401011WL054414
|
Basant Ekka
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BASANT EKKA S/O DHANESHWAR EKKA
|
UNION BANK OF INDIA(508500)
|
16
|
MANDAR
|
JH-01-011-007-002/714 (KANJIA)
|
3401011000NRG24Z260820230961266
|
28/08/2023
|
CHANKU ORAON
|
3401011WL055195
|
CHANKU ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
CHANKU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MANDAR
|
JH-01-011-007-002/73 (KANJIA)
|
3401011000NRG24Z260820230961269
|
28/08/2023
|
Karmi Orain
|
3401011WL055195
|
Karmi Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. KARMI ORAIN
|
INDIAN BANK(607105)
|
18
|
MANDAR
|
JH-01-011-007-002/753 (KANJIA)
|
3401011000NRG24Z240820230950444
|
28/08/2023
|
santi devi
|
3401011WL054414
|
santi devi
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MANDAR
|
JH-01-011-007-002/78 (KANJIA)
|
3401011000NRG24Z260820230961273
|
28/08/2023
|
Bandhan Gope
|
3401011WL055195
|
Bandhan Gope
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. BANDHAN GOPE
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-007-002/830 (KANJIA)
|
3401011000NRG24Z260820230961274
|
28/08/2023
|
Kande Oraon
|
3401011WL055195
|
Kande Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
KANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MANDAR
|
JH-01-011-007-002/90 (KANJIA)
|
3401011000NRG24Z260820230961284
|
28/08/2023
|
Fagu Oraon
|
3401011WL055195
|
Fagu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-007-002/263 (KANJIA)
|
3401011000NRG24Z260820230961258
|
28/08/2023
|
Ankit Khalkho
|
3401011WL055195
|
Ankit Khalkho
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR ANKIT KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-007-002/273 (KANJIA)
|
3401011000NRG24Z240820230950441
|
28/08/2023
|
Mohit oraon
|
3401011WL054414
|
Mohit oraon
|
00468
|
UBIN0563820
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MOHIT ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-007-002/287 (KANJIA)
|
3401011000NRG24Z260820230961259
|
28/08/2023
|
RAJESH ORAON
|
3401011WL055195
|
RAJESH ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-007-002/352 (KANJIA)
|
3401011000NRG24Z260820230961262
|
28/08/2023
|
NAGI ORAIN
|
3401011WL055195
|
NAGI ORAIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
NAGI ORAOIN W/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-007-002/713 (KANJIA)
|
3401011000NRG24Z260820230961265
|
28/08/2023
|
BANDE ORAON
|
3401011WL055195
|
BANDE ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BANDE ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
27
|
MANDAR
|
JH-01-011-007-002/718 (KANJIA)
|
3401011000NRG24Z260820230961267
|
28/08/2023
|
ANJU KHALKHO
|
3401011WL055195
|
ANJU KHALKHO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ANJU KHALKHO WO ADITYA ORAON
|
UNION BANK OF INDIA(508500)
|
28
|
MANDAR
|
JH-01-011-007-002/719 (KANJIA)
|
3401011000NRG24Z260820230961268
|
28/08/2023
|
MHADEV ORAON
|
3401011WL055195
|
MHADEV ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MAHADEV ORAON S/O FAGU ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-007-002/841 (KANJIA)
|
3401011000NRG24Z240820230950445
|
28/08/2023
|
Laxman Gope
|
3401011WL054414
|
Laxman Gope
|
00468
|
UBIN0563820
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
LAXMAN GOPE S/O KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
30
|
MANDAR
|
JH-01-011-007-002/843 (KANJIA)
|
3401011000NRG24Z240820230950447
|
28/08/2023
|
Anil Oraon
|
3401011WL054414
|
Anil Oraon
|
00468
|
UBIN0563820
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ANIL ORAON S O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
31
|
MANDAR
|
JH-01-011-007-002/85 (KANJIA)
|
3401011000NRG24Z260820230961278
|
28/08/2023
|
Charo Oraon
|
3401011WL055195
|
Charo Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. CHARO ORAON
|
INDIAN BANK(607105)
|
32
|
MANDAR
|
JH-01-011-007-002/860 (KANJIA)
|
3401011000NRG24Z260820230961279
|
28/08/2023
|
thema oraon
|
3401011WL055195
|
thema oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
THEMA ORAON S/O HADIYA ORAON
|
UNION BANK OF INDIA(508500)
|
33
|
MANDAR
|
JH-01-011-007-002/870 (KANJIA)
|
3401011000NRG24Z260820230961280
|
28/08/2023
|
RANTHU ORAON
|
3401011WL055195
|
RANTHU ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RANTHU ORAON
|
UNION BANK OF INDIA(508500)
|
34
|
MANDAR
|
JH-01-011-007-002/891 (KANJIA)
|
3401011000NRG24Z260820230961282
|
28/08/2023
|
MUNNI URAIN
|
3401011WL055195
|
MUNNI URAIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MUNNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MANDAR
|
JH-01-011-007-002/934 (KANJIA)
|
3401011000NRG24Z240820230950449
|
28/08/2023
|
RAJU LOHRA
|
3401011WL054414
|
RAJU LOHRA
|
00468
|
UBIN0563820
|
189
|
189
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAJU LOHARA
|
UNION BANK OF INDIA(508500)
|
36
|
MANDAR
|
JH-01-011-007-002/94 (KANJIA)
|
3401011000NRG24Z260820230961285
|
28/08/2023
|
Guja Oraon
|
3401011WL055195
|
Guja Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
GUJA ORAON S/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|