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)
|
3401011000NRG24240720230755764
|
24/07/2023
|
ARJUN ORAON
|
3401011WL041921
|
ARJUN ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591653
|
|
ARJUN ORAON S/O MANGARA ORAON
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-007-002/888 (KANJIA)
|
3401011000NRG24240720230755773
|
24/07/2023
|
ASHISH ORAON
|
3401011WL041921
|
ASHISH ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591654
|
|
ASHISH ORAON
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-007-003/804 (KANJIA)
|
3401011000NRG24200720230727171
|
24/07/2023
|
Rambilash Ram
|
3401011WL040135
|
Rambilash Ram
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955591652
|
|
RAMBILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-002/360 (KANJIA)
|
3401011000NRG24240720230755755
|
24/07/2023
|
SUNIL ORAON
|
3401011WL041921
|
SUNIL ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591659
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
MANDAR
|
JH-01-011-007-002/367 (KANJIA)
|
3401011000NRG24240720230755756
|
24/07/2023
|
Bhuneshwar Oraon
|
3401011WL041921
|
Bhuneshwar Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591660
|
|
Mr. Bhuneshwar Oraon
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-007-002/737 (KANJIA)
|
3401011000NRG24240720230755762
|
24/07/2023
|
SANDIP ORAON
|
3401011WL041921
|
SANDIP ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591656
|
|
Mr. SANDEEP ORAON
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-007-002/739 (KANJIA)
|
3401011000NRG24240720230755763
|
24/07/2023
|
MATHIYA ORAON
|
3401011WL041921
|
MATHIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591655
|
|
Mr. MATHIYA ORAON
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-007-002/840 (KANJIA)
|
3401011000NRG24240720230755768
|
24/07/2023
|
Lakhma Kispotta
|
3401011WL041921
|
Lakhma Kispotta
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591658
|
|
Mrs. LAKHMA KISPOTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-007-002/101 (KANJIA)
|
3401011000NRG24240720230755750
|
24/07/2023
|
Rameshwar Oraon
|
3401011WL041921
|
Rameshwar Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591651
|
|
RAMESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MANDAR
|
JH-01-011-007-002/300 (KANJIA)
|
3401011000NRG24240720230755752
|
24/07/2023
|
Chamno Oraon
|
3401011WL041921
|
Chamno Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591647
|
|
CHAMNO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MANDAR
|
JH-01-011-007-002/32 (KANJIA)
|
3401011000NRG24240720230755753
|
24/07/2023
|
Jalha Oraon
|
3401011WL041921
|
Jalha Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591643
|
|
Mr. JALHA ORAON
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-007-002/714 (KANJIA)
|
3401011000NRG24240720230755758
|
24/07/2023
|
CHANKU ORAON
|
3401011WL041921
|
CHANKU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955591649
|
|
CHANKU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MANDAR
|
JH-01-011-007-002/73 (KANJIA)
|
3401011000NRG24240720230755761
|
24/07/2023
|
Karmi Orain
|
3401011WL041921
|
Karmi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591642
|
|
Mrs. KARMI ORAIN
|
INDIAN BANK(607105)
|
14
|
MANDAR
|
JH-01-011-007-002/741 (KANJIA)
|
3401011000NRG24240720230755765
|
24/07/2023
|
PREM ORAON
|
3401011WL041921
|
PREM ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591645
|
|
Mr. PREM ORAON
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-007-002/78 (KANJIA)
|
3401011000NRG24240720230755766
|
24/07/2023
|
Bandhan Gope
|
3401011WL041921
|
Bandhan Gope
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591644
|
|
Mr. BANDHAN GOPE
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-007-002/830 (KANJIA)
|
3401011000NRG24240720230755767
|
24/07/2023
|
Kande Oraon
|
3401011WL041921
|
Kande Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955591648
|
|
KANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MANDAR
|
JH-01-011-007-002/90 (KANJIA)
|
3401011000NRG24240720230755776
|
24/07/2023
|
Fagu Oraon
|
3401011WL041921
|
Fagu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591650
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MANDAR
|
JH-01-011-007-003/302 (KANJIA)
|
3401011000NRG24200720230727170
|
24/07/2023
|
Rajkumar Singh
|
3401011WL040135
|
Rajkumar Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591646
|
|
RAJKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-007-001/61 (KANJIA)
|
3401011000NRG24200720230727168
|
24/07/2023
|
Abdul Affij Ansari
|
3401011WL040135
|
Abdul Affij Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3955591663
|
|
ABDUL HAFIZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MANDAR
|
JH-01-011-007-002/287 (KANJIA)
|
3401011000NRG24240720230755751
|
24/07/2023
|
RAJESH ORAON
|
3401011WL041921
|
RAJESH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591671
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
MANDAR
|
JH-01-011-007-002/352 (KANJIA)
|
3401011000NRG24240720230755754
|
24/07/2023
|
NAGI ORAIN
|
3401011WL041921
|
NAGI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591661
|
|
NAGI ORAOIN W/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
22
|
MANDAR
|
JH-01-011-007-002/713 (KANJIA)
|
3401011000NRG24240720230755757
|
24/07/2023
|
BANDE ORAON
|
3401011WL041921
|
BANDE ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591669
|
|
BANDE ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
MANDAR
|
JH-01-011-007-002/718 (KANJIA)
|
3401011000NRG24240720230755759
|
24/07/2023
|
ANJU KHALKHO
|
3401011WL041921
|
ANJU KHALKHO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591670
|
|
ANJU KHALKHO WO ADITYA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-007-002/719 (KANJIA)
|
3401011000NRG24240720230755760
|
24/07/2023
|
MHADEV ORAON
|
3401011WL041921
|
MHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591664
|
|
MAHADEV ORAON S/O FAGU ORAON
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-007-002/843 (KANJIA)
|
3401011000NRG24200720230727169
|
24/07/2023
|
Anil Oraon
|
3401011WL040135
|
Anil Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591668
|
|
ANIL ORAON S O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-007-002/85 (KANJIA)
|
3401011000NRG24240720230755770
|
24/07/2023
|
Charo Oraon
|
3401011WL041921
|
Charo Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591667
|
|
Mr. CHARO ORAON
|
INDIAN BANK(607105)
|
27
|
MANDAR
|
JH-01-011-007-002/860 (KANJIA)
|
3401011000NRG24240720230755771
|
24/07/2023
|
thema oraon
|
3401011WL041921
|
thema oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591662
|
|
THEMA ORAON S/O HADIYA ORAON
|
UNION BANK OF INDIA(508500)
|
28
|
MANDAR
|
JH-01-011-007-002/870 (KANJIA)
|
3401011000NRG24240720230755772
|
24/07/2023
|
RANTHU ORAON
|
3401011WL041921
|
RANTHU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591657
|
|
RANTHU ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-007-002/891 (KANJIA)
|
3401011000NRG24240720230755774
|
24/07/2023
|
MUNNI URAIN
|
3401011WL041921
|
MUNNI URAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591665
|
|
MUNNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MANDAR
|
JH-01-011-007-002/94 (KANJIA)
|
3401011000NRG24240720230755777
|
24/07/2023
|
Guja Oraon
|
3401011WL041921
|
Guja Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955591666
|
|
GUJA ORAON S/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|