|
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-02-001-003-001/185
(manho)
|
3402001000NRG25Z030520240041072
|
03/05/2024
|
NAVAL KISHOR SAHDEV
|
3402001WL002196
|
NAVAL KISHOR SAHDEV
|
00048
|
BKID0004918
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
LAL NAWAL KISHORE NATH SAHDEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-003-002/325
(manho)
|
3402001000NRG25Z030520240041080
|
03/05/2024
|
SAHINA KHATOON
|
3402001WL002196
|
SAHINA KHATOON
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
SHAHINA KHATOON D/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-003-002/608
(manho)
|
3402001000NRG25Z030520240041034
|
03/05/2024
|
RAVINDRA LAKRA
|
3402001WL002193
|
RAVINDRA LAKRA
|
00048
|
BKID0004925
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900117
|
|
RAVINDRA LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-003-004/136
(manho)
|
3402001000NRG25Z030520240041042
|
03/05/2024
|
BILASHI DEVI
|
3402001WL002194
|
BILASHI DEVI
|
00048
|
BKID0004925
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
BILASI ORAION W/O BAFAI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Lohardaga
|
JH-02-001-003-004/134
(manho)
|
3402001000NRG25Z030520240041054
|
03/05/2024
|
DIVYANSHU RAJ
|
3402001WL002195
|
DIVYANSHU RAJ
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
DIVYANSHU RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
Lohardaga
|
JH-02-001-003-002/160
(manho)
|
3402001000NRG25Z030520240041079
|
03/05/2024
|
LILMUNNI KUMARI
|
3402001WL002196
|
LILMUNNI KUMARI
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
LILMUNNI KUMARI WO RAJA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-003-002/232
(manho)
|
3402001000NRG25Z030520240041032
|
03/05/2024
|
ETWARIYA ORAINE
|
3402001WL002193
|
ETWARIYA ORAINE
|
00048
|
BKID0006155
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900117
|
|
ETWARIYA ORAON W/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
Lohardaga
|
JH-02-001-003-002/325
(manho)
|
3402001000NRG25Z030520240041081
|
03/05/2024
|
SARWAR ANSARI
|
3402001WL002196
|
SARWAR ANSARI
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
SARWAR ANSARI S/O AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Lohardaga
|
JH-02-001-003-002/597
(manho)
|
3402001000NRG25Z030520240041033
|
03/05/2024
|
MAHABIR ORAON
|
3402001WL002193
|
MAHABIR ORAON
|
00048
|
BKID0006155
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900117
|
|
MAHABIR ORAON S/O LT. BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-003-002/733
(manho)
|
3402001000NRG25Z030520240041035
|
03/05/2024
|
RAVI ORAON
|
3402001WL002193
|
RAVI ORAON
|
00048
|
BKID0006155
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900117
|
|
RAVI ORAON S/O GORA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-003-004/135
(manho)
|
3402001000NRG25Z030520240041056
|
03/05/2024
|
SHOBHA DEVI
|
3402001WL002195
|
SHOBHA DEVI
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
SHOBHA DEVI W/O MANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
12
|
Lohardaga
|
JH-02-001-003-004/136
(manho)
|
3402001000NRG25Z030520240041043
|
03/05/2024
|
BEFAI ORAON
|
3402001WL002194
|
BEFAI ORAON
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
BIFAIY ORAON
|
CANARA BANK(508532)
|
|
13
|
Lohardaga
|
JH-02-001-003-004/286
(manho)
|
3402001000NRG25Z030520240041059
|
03/05/2024
|
CHANDAN KUMAR
|
3402001WL002195
|
CHANDAN KUMAR
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Lohardaga
|
JH-02-001-003-004/286
(manho)
|
3402001000NRG25Z030520240041057
|
03/05/2024
|
SARITA DEVI
|
3402001WL002195
|
SARITA DEVI
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
SARITA DEVI W/O SHAMDEO SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
15
|
Lohardaga
|
JH-02-001-003-004/134
(manho)
|
3402001000NRG25Z030520240041053
|
03/05/2024
|
AJAY KUAMR OJHA
|
3402001WL002195
|
AJAY KUAMR OJHA
|
00078
|
CNRB0003374
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mr. AJAY KUMAR OJHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Lohardaga
|
JH-02-001-003-004/135
(manho)
|
3402001000NRG25Z030520240041055
|
03/05/2024
|
MANOJ KUMAR SAHU
|
3402001WL002195
|
MANOJ KUMAR SAHU
|
00078
|
CNRB0003374
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
MANOJ KUMAR SAHU
|
CANARA BANK(508532)
|
|
17
|
Lohardaga
|
JH-02-001-003-004/203
(manho)
|
3402001000NRG25Z030520240041115
|
03/05/2024
|
CHHEDU ORAON
|
3402001WL002198
|
CHHEDU ORAON
|
00078
|
CNRB0003374
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
CHHEDU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
18
|
Lohardaga
|
JH-02-001-003-001/185
(manho)
|
3402001000NRG25Z030520240041071
|
03/05/2024
|
LAL BISHWAJEET NATH SHAHDEO
|
3402001WL002196
|
LAL BISHWAJEET NATH SHAHDEO
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mr. LAL VISWAJEET NATH SHAHDEO. .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Lohardaga
|
JH-02-001-003-001/242
(manho)
|
3402001000NRG25Z030520240041074
|
03/05/2024
|
DHANMUNIYA ORAION
|
3402001WL002196
|
DHANMUNIYA ORAION
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
DHANMUNIYA DEVI
|
CANARA BANK(508532)
|
|
20
|
Lohardaga
|
JH-02-001-003-001/242
(manho)
|
3402001000NRG25Z030520240041073
|
03/05/2024
|
GOBRDHAN ORAON
|
3402001WL002196
|
GOBRDHAN ORAON
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
GOBARDHAN ORAON
|
CANARA BANK(508532)
|
|
21
|
Lohardaga
|
JH-02-001-003-001/36-A
(manho)
|
3402001000NRG25Z030520240041076
|
03/05/2024
|
Dharmdas Oraon
|
3402001WL002196
|
Dharmdas Oraon
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
Dharmdas Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Lohardaga
|
JH-02-001-003-001/411
(manho)
|
3402001000NRG25Z030520240041040
|
03/05/2024
|
CHHOTKA ORAON
|
3402001WL002194
|
CHHOTKA ORAON
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
CHHOTKA ORAON
|
CANARA BANK(508532)
|
|
23
|
Lohardaga
|
JH-02-001-003-001/411
(manho)
|
3402001000NRG25Z030520240041041
|
03/05/2024
|
TULSI ORAON
|
3402001WL002194
|
TULSI ORAON
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
TULSI ORAON
|
CANARA BANK(508532)
|
|
24
|
Lohardaga
|
JH-02-001-003-001/425
(manho)
|
3402001000NRG25Z030520240041077
|
03/05/2024
|
LAL RANDHIR NATH SHAHDEO
|
3402001WL002196
|
LAL RANDHIR NATH SHAHDEO
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
LAL RANDHIR NATH SHAHDEO
|
BANK OF INDIA(508505)
|
|
25
|
Lohardaga
|
JH-02-001-003-001/425
(manho)
|
3402001000NRG25Z030520240041078
|
03/05/2024
|
PRIYA SINGH
|
3402001WL002196
|
PRIYA SINGH
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
PRIYA SINGH
|
CANARA BANK(508532)
|
|
26
|
Lohardaga
|
JH-02-001-003-001/473
(manho)
|
3402001000NRG25Z030520240041052
|
03/05/2024
|
ROSHNI KUMARI
|
3402001WL002195
|
ROSHNI KUMARI
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
ROSHNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Lohardaga
|
JH-02-001-003-004/168
(manho)
|
3402001000NRG25Z030520240041113
|
03/05/2024
|
BUDHMANIYA ORAON
|
3402001WL002198
|
BUDHMANIYA ORAON
|
00078
|
CNRB0004620
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900117
|
|
BUDHMANIYA ORAON
|
CANARA BANK(508532)
|
|
28
|
Lohardaga
|
JH-02-001-003-004/168
(manho)
|
3402001000NRG25Z030520240041112
|
03/05/2024
|
GOBIND ORAON
|
3402001WL002198
|
GOBIND ORAON
|
00078
|
CNRB0004620
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mr. GOVIND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Lohardaga
|
JH-02-001-003-004/194
(manho)
|
3402001000NRG25Z030520240041117
|
03/05/2024
|
KAILASH MAHALI
|
3402001WL002199
|
KAILASH MAHALI
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
KAILASH MAHLI S/O GHAMDU MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
30
|
Lohardaga
|
JH-02-001-003-004/203
(manho)
|
3402001000NRG25Z030520240041114
|
03/05/2024
|
MUKUL ORAON
|
3402001WL002198
|
MUKUL ORAON
|
00415
|
SBIN0003534
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
MRS MUKUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
31
|
Lohardaga
|
JH-02-001-003-001/36-A
(manho)
|
3402001000NRG25Z030520240041075
|
03/05/2024
|
Seema Kumari
|
3402001WL002196
|
Seema Kumari
|
00415
|
SBIN0012620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
SIMA KUMARI D/O NAGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
32
|
Lohardaga
|
JH-02-001-003-004/286
(manho)
|
3402001000NRG25Z030520240041058
|
03/05/2024
|
SHAMDEO SAHU
|
3402001WL002195
|
SHAMDEO SAHU
|
00415
|
SBIN0012620
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mr. SAMDEO SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
33
|
Lohardaga
|
JH-02-001-003-004/143
(manho)
|
3402001000NRG25Z030520240041110
|
03/05/2024
|
SHIBU ORAON
|
3402001WL002198
|
SHIBU ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900117
|
|
SHIBU ORAON
|
CANARA BANK(508532)
|
|
34
|
Lohardaga
|
JH-02-001-003-004/143
(manho)
|
3402001000NRG25Z030520240041111
|
03/05/2024
|
SITA ORAON
|
3402001WL002198
|
SITA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900117
|
|
Mrs. SITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|