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)
|
3401011000NRG24220720230738363
|
22/07/2023
|
Somra Oraon
|
3401011WL040859
|
Somra Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784577310
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
2
|
MANDAR
|
JH-01-011-015-002/2107 (NAGRA)
|
3401011000NRG24210720230736878
|
22/07/2023
|
ANITA ORAON
|
3401011WL040762
|
ANITA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577311
|
|
ANITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/1036 (NAGRA)
|
3401011000NRG24210720230736870
|
22/07/2023
|
Sumitra Orain
|
3401011WL040762
|
Sumitra Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577313
|
|
Ms. SUMITAR ORAON
|
INDIAN BANK(607105)
|
4
|
MANDAR
|
JH-01-011-015-002/1236 (NAGRA)
|
3401011000NRG24210720230736871
|
22/07/2023
|
Basanti Orain
|
3401011WL040762
|
Basanti Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577316
|
|
Mrs. BASANTI ORAIN
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-015-002/1240 (NAGRA)
|
3401011000NRG24210720230736872
|
22/07/2023
|
Chenya Oraon
|
3401011WL040762
|
Chenya Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577283
|
|
CHENYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MANDAR
|
JH-01-011-015-002/1313 (NAGRA)
|
3401011000NRG24210720230736874
|
22/07/2023
|
ETWARI ORAIN
|
3401011WL040762
|
ETWARI ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577317
|
|
Mrs. ETWARI ORAIN
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-015-002/1321 (NAGRA)
|
3401011000NRG24210720230736875
|
22/07/2023
|
SHAEDEV LOHRA
|
3401011WL040762
|
SHAEDEV LOHRA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577315
|
|
Mr. SAHDEO LOHRA
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-015-002/1510 (NAGRA)
|
3401011000NRG24210720230736944
|
22/07/2023
|
Suko Bhagtain
|
3401011WL040765
|
Suko Bhagtain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577312
|
|
SUKO BHAGTAIN
|
PUNJAB & SIND BANK(607087)
|
9
|
MANDAR
|
JH-01-011-015-002/1651 (NAGRA)
|
3401011000NRG24210720230736876
|
22/07/2023
|
manoj lohra
|
3401011WL040762
|
manoj lohra
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577288
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MANDAR
|
JH-01-011-015-002/1856 (NAGRA)
|
3401011000NRG24220720230738365
|
22/07/2023
|
SUBELA ORAON
|
3401011WL040859
|
SUBELA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784577287
|
|
SUBELA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MANDAR
|
JH-01-011-015-002/2105 (NAGRA)
|
3401011000NRG24210720230736947
|
22/07/2023
|
SOMRA ORAON
|
3401011WL040765
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577314
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MANDAR
|
JH-01-011-015-002/2282 (NAGRA)
|
3401011000NRG24210720230736955
|
22/07/2023
|
BINOD LOHRA
|
3401011WL040766
|
BINOD LOHRA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577301
|
|
BINOD LOHRA S O BUDHWA LOHRA
|
UNION BANK OF INDIA(508500)
|
13
|
MANDAR
|
JH-01-011-015-002/2283 (NAGRA)
|
3401011000NRG24210720230736956
|
22/07/2023
|
AJIT TIRKI
|
3401011WL040766
|
AJIT TIRKI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577302
|
|
Mr. Ajit Tirki
|
INDIAN BANK(607105)
|
14
|
MANDAR
|
JH-01-011-015-002/528 (NAGRA)
|
3401011000NRG24220720230738369
|
22/07/2023
|
Muni Oraon
|
3401011WL040859
|
Muni Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784577285
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-015-002/606 (NAGRA)
|
3401011000NRG24210720230736961
|
22/07/2023
|
Gondo Orain
|
3401011WL040766
|
Gondo Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577286
|
|
Mrs. BHONDO URAIN
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-015-002/952 (NAGRA)
|
3401011000NRG24210720230736962
|
22/07/2023
|
Birsi Oraon
|
3401011WL040766
|
Birsi Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577284
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-015-002/1247 (NAGRA)
|
3401011000NRG24210720230736873
|
22/07/2023
|
CHAMPA ORAON
|
3401011WL040762
|
CHAMPA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577304
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MANDAR
|
JH-01-011-015-002/2066 (NAGRA)
|
3401011000NRG24210720230736946
|
22/07/2023
|
JAUNI TIRKEY
|
3401011WL040765
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577306
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MANDAR
|
JH-01-011-015-002/2333 (NAGRA)
|
3401011000NRG24220720230738366
|
22/07/2023
|
Suman oraon
|
3401011WL040859
|
Suman oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784577305
|
|
SUMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-002/2050 (NAGRA)
|
3401011000NRG24210720230736945
|
22/07/2023
|
BIBIYANI TIRKEY
|
3401011WL040765
|
BIBIYANI TIRKEY
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577307
|
|
BIBIYANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MANDAR
|
JH-01-011-015-002/2109 (NAGRA)
|
3401011000NRG24210720230736879
|
22/07/2023
|
SUNIL TIRKEY
|
3401011WL040762
|
SUNIL TIRKEY
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577309
|
|
SUNIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-015-002/309 (NAGRA)
|
3401011000NRG24210720230736960
|
22/07/2023
|
Radha Devi
|
3401011WL040766
|
Radha Devi
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577308
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-005-002/310 (JHINJHRI)
|
3401011000NRG24190720230718467
|
22/07/2023
|
SUNIL ORAON
|
3401011WL039568
|
SUNIL ORAON
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784577291
|
|
SUNIL ORAON S O BHOJA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-005-002/311 (JHINJHRI)
|
3401011000NRG24190720230718468
|
22/07/2023
|
KARMA ORAON
|
3401011WL039568
|
KARMA ORAON
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784577289
|
|
KARMA ORAON S/O MANTU ORAON
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-005-005/247 (JHINJHRI)
|
3401011000NRG24190720230718469
|
22/07/2023
|
AVINASH ORAON
|
3401011WL039568
|
AVINASH ORAON
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784577298
|
|
AVINASH ORAON
|
CANARA BANK(508532)
|
26
|
MANDAR
|
JH-01-011-015-002/1121 (NAGRA)
|
3401011000NRG24220720230738362
|
22/07/2023
|
Pushpa oraon
|
3401011WL040859
|
Pushpa oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784577299
|
|
PUSHPA ORAON
|
UNION BANK OF INDIA(508500)
|
27
|
MANDAR
|
JH-01-011-015-002/1323 (NAGRA)
|
3401011000NRG24210720230736942
|
22/07/2023
|
DEEPAK ORAON
|
3401011WL040765
|
DEEPAK ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577294
|
|
DEEPAK ORAON
|
UNION BANK OF INDIA(508500)
|
28
|
MANDAR
|
JH-01-011-015-002/1326 (NAGRA)
|
3401011000NRG24210720230736943
|
22/07/2023
|
PRAWEEN ORAON
|
3401011WL040765
|
PRAWEEN ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577292
|
|
PRAWEEN ORAON S O RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-015-002/2049 (NAGRA)
|
3401011000NRG24210720230736877
|
22/07/2023
|
BASANTI KUMARI
|
3401011WL040762
|
BASANTI KUMARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577290
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MANDAR
|
JH-01-011-015-002/2148 (NAGRA)
|
3401011000NRG24210720230736954
|
22/07/2023
|
JAGRE ORAON
|
3401011WL040766
|
JAGRE ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577295
|
|
JAGRE OROAN S O KALINGA ORAON
|
UNION BANK OF INDIA(508500)
|
31
|
MANDAR
|
JH-01-011-015-002/2286 (NAGRA)
|
3401011000NRG24210720230736957
|
22/07/2023
|
PAWAN BHAGAT
|
3401011WL040766
|
PAWAN BHAGAT
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577293
|
|
PAEAN PAITU ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
32
|
MANDAR
|
JH-01-011-015-002/2335 (NAGRA)
|
3401011000NRG24210720230736958
|
22/07/2023
|
Champa Oraon
|
3401011WL040766
|
Champa Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784577303
|
|
CHAMPA ORAON
|
UNION BANK OF INDIA(508500)
|
33
|
MANDAR
|
JH-01-011-015-002/2338 (NAGRA)
|
3401011000NRG24220720230738367
|
22/07/2023
|
Sunil Oraon
|
3401011WL040859
|
Sunil Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784577297
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
MANDAR
|
JH-01-011-015-002/2339 (NAGRA)
|
3401011000NRG24220720230738368
|
22/07/2023
|
Ankit Oraon
|
3401011WL040859
|
Ankit Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784577300
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MANDAR
|
JH-01-011-015-002/3028 (NAGRA)
|
3401011000NRG24210720230736959
|
22/07/2023
|
Bhanga Oraon
|
3401011WL040766
|
Bhanga Oraon
|
00468
|
UBIN0563820
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784577296
|
|
MR BHANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|