|
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-02-001-013-001/134
(bhatdhijri)
|
3402001000NRG25Z160520240064409
|
16/05/2024
|
SATNARAYAN ORAON
|
3402001WL003466
|
SATNARAYAN ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SATYANARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
Lohardaga
|
JH-02-001-013-001/213
(bhatdhijri)
|
3402001000NRG25Z160520240064410
|
16/05/2024
|
SOMARI ORAON
|
3402001WL003466
|
SOMARI ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUMRI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
Lohardaga
|
JH-02-001-013-001/62
(bhatdhijri)
|
3402001000NRG25Z160520240064417
|
16/05/2024
|
CHUNDA ORAON
|
3402001WL003466
|
CHUNDA ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
CHUNDA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-013-002/332
(bhatdhijri)
|
3402001000NRG25Z160520240064371
|
16/05/2024
|
Dharamjit Sahu
|
3402001WL003457
|
Dharamjit Sahu
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
DHARMAJIT SAHU
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-013-002/95
(bhatdhijri)
|
3402001000NRG25Z160520240064337
|
16/05/2024
|
BALAK DEVI
|
3402001WL003454
|
BALAK DEVI
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BALAK DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-013-003/218
(bhatdhijri)
|
3402001000NRG25Z160520240064391
|
16/05/2024
|
SUKHMANI ORAON
|
3402001WL003463
|
SUKHMANI ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUKHMANI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-013-003/301
(bhatdhijri)
|
3402001000NRG25Z160520240064465
|
16/05/2024
|
BINITA MINZ
|
3402001WL003469
|
BINITA MINZ
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS BINITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohardaga
|
JH-02-001-013-003/303
(bhatdhijri)
|
3402001000NRG25Z160520240064466
|
16/05/2024
|
Moneeka kumari
|
3402001WL003469
|
Moneeka kumari
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Moneeka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Lohardaga
|
JH-02-001-013-002/116
(bhatdhijri)
|
3402001000NRG25Z160520240064456
|
16/05/2024
|
BASANTI DEVI
|
3402001WL003469
|
BASANTI DEVI
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BASANTI DEVI W/O RAMNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-013-004/81
(bhatdhijri)
|
3402001000NRG25Z160520240064381
|
16/05/2024
|
SAHDEV ORAON
|
3402001WL003460
|
SAHDEV ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SAHDEV ORAON S/O MANGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
11
|
Lohardaga
|
JH-02-001-013-001/281
(bhatdhijri)
|
3402001000NRG25Z160520240064411
|
16/05/2024
|
SITAMUNI ORAON
|
3402001WL003466
|
SITAMUNI ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SITAMUNI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohardaga
|
JH-02-001-013-001/425
(bhatdhijri)
|
3402001000NRG25Z160520240064412
|
16/05/2024
|
SHIVDAYAL ORAON
|
3402001WL003466
|
SHIVDAYAL ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHIVDAYAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohardaga
|
JH-02-001-013-001/430
(bhatdhijri)
|
3402001000NRG25Z160520240064413
|
16/05/2024
|
SARITA ORAON
|
3402001WL003466
|
SARITA ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Ms. SARITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohardaga
|
JH-02-001-013-001/5123
(bhatdhijri)
|
3402001000NRG25Z160520240064396
|
16/05/2024
|
RANTHA ORAON
|
3402001WL003465
|
RANTHA ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. RANTHA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohardaga
|
JH-02-001-013-002/116
(bhatdhijri)
|
3402001000NRG25Z160520240064457
|
16/05/2024
|
BAMBESHWAR SAHU
|
3402001WL003469
|
BAMBESHWAR SAHU
|
00089
|
CBIN0284248
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BAMBESHWAR KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohardaga
|
JH-02-001-013-002/202
(bhatdhijri)
|
3402001000NRG25Z160520240064330
|
16/05/2024
|
SHANI ORAON
|
3402001WL003454
|
SHANI ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SHANI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohardaga
|
JH-02-001-013-002/22
(bhatdhijri)
|
3402001000NRG25Z160520240064332
|
16/05/2024
|
Sangita Kumari
|
3402001WL003454
|
Sangita Kumari
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lohardaga
|
JH-02-001-013-002/305
(bhatdhijri)
|
3402001000NRG25Z160520240064461
|
16/05/2024
|
AWANTI DEVI
|
3402001WL003469
|
AWANTI DEVI
|
00089
|
CBIN0284248
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. AWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohardaga
|
JH-02-001-013-002/361
(bhatdhijri)
|
3402001000NRG25Z160520240064334
|
16/05/2024
|
PACHOLA ORAON
|
3402001WL003454
|
PACHOLA ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. PACHOLA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohardaga
|
JH-02-001-013-002/374
(bhatdhijri)
|
3402001000NRG25Z160520240064335
|
16/05/2024
|
Rani Kumari
|
3402001WL003454
|
Rani Kumari
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. Rani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohardaga
|
JH-02-001-013-003/218
(bhatdhijri)
|
3402001000NRG25Z160520240064390
|
16/05/2024
|
BABLU ORAON
|
3402001WL003463
|
BABLU ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BABLU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohardaga
|
JH-02-001-013-003/259
(bhatdhijri)
|
3402001000NRG25Z160520240064393
|
16/05/2024
|
MUNI ORAON
|
3402001WL003464
|
MUNI ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MUNI KUAMRI D/O VISHNU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
Lohardaga
|
JH-02-001-013-003/48
(bhatdhijri)
|
3402001000NRG25Z160520240064374
|
16/05/2024
|
MANGRA ORAON
|
3402001WL003458
|
MANGRA ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SIMA KUMARI D/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
Lohardaga
|
JH-02-001-013-003/48
(bhatdhijri)
|
3402001000NRG25Z160520240064375
|
16/05/2024
|
SUSHILA ORAON
|
3402001WL003458
|
SUSHILA ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SUSHILA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohardaga
|
JH-02-001-013-004/114
(bhatdhijri)
|
3402001000NRG25Z160520240064386
|
16/05/2024
|
BIPIN BHAGAT
|
3402001WL003462
|
BIPIN BHAGAT
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BIPIN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohardaga
|
JH-02-001-013-004/35
(bhatdhijri)
|
3402001000NRG25Z160520240064467
|
16/05/2024
|
Vinay Oraon
|
3402001WL003469
|
Vinay Oraon
|
00089
|
CBIN0284248
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. VINAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
27
|
Lohardaga
|
JH-02-001-013-001/5
(bhatdhijri)
|
3402001000NRG25Z160520240064414
|
16/05/2024
|
KAMLESHAWAR ORAON
|
3402001WL003466
|
KAMLESHAWAR ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KAMLESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lohardaga
|
JH-02-001-013-002/106
(bhatdhijri)
|
3402001000NRG25Z160520240064455
|
16/05/2024
|
BALKISHUN SAHU
|
3402001WL003469
|
BALKISHUN SAHU
|
00354
|
PUNB0006020
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BAL KISAN SAHU S/O BHUNESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lohardaga
|
JH-02-001-013-002/176
(bhatdhijri)
|
3402001000NRG25Z160520240064458
|
16/05/2024
|
SAMOD SAHU
|
3402001WL003469
|
SAMOD SAHU
|
00354
|
PUNB0006020
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SAMOD SAHU S/O CHUNI SAHU
|
BANK OF INDIA(508505)
|
|
30
|
Lohardaga
|
JH-02-001-013-002/192
(bhatdhijri)
|
3402001000NRG25Z160520240064459
|
16/05/2024
|
JALHI ORAON
|
3402001WL003469
|
JALHI ORAON
|
00354
|
PUNB0006020
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
JALAHI DEVI WO BANDHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lohardaga
|
JH-02-001-013-002/32
(bhatdhijri)
|
3402001000NRG25Z160520240064333
|
16/05/2024
|
SACHINDRA SAHU
|
3402001WL003454
|
SACHINDRA SAHU
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SACHINDER SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lohardaga
|
JH-02-001-013-003/158
(bhatdhijri)
|
3402001000NRG25Z160520240064383
|
16/05/2024
|
SUSHILA ORAON
|
3402001WL003461
|
SUSHILA ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUSHILA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lohardaga
|
JH-02-001-013-003/179
(bhatdhijri)
|
3402001000NRG25Z160520240064377
|
16/05/2024
|
SUKHANA ORAON
|
3402001WL003459
|
SUKHANA ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SUKHNA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohardaga
|
JH-02-001-013-004/107
(bhatdhijri)
|
3402001000NRG25Z160520240064380
|
16/05/2024
|
MUNI KUMARI
|
3402001WL003460
|
MUNI KUMARI
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MUNNI KUMARI D/O J.BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
35
|
Lohardaga
|
JH-02-001-011-004/8
(tigra)
|
3402001000NRG25Z160520240064408
|
16/05/2024
|
KASHI RAJ ORAON
|
3402001WL003466
|
KASHI RAJ ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. KASHIRAJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lohardaga
|
JH-02-001-013-001/156
(bhatdhijri)
|
3402001000NRG25Z160520240064369
|
16/05/2024
|
BALESHWAR ORAON
|
3402001WL003456
|
BALESHWAR ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BALESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lohardaga
|
JH-02-001-013-001/573
(bhatdhijri)
|
3402001000NRG25Z160520240064416
|
16/05/2024
|
PUNAM BHAGAT
|
3402001WL003466
|
PUNAM BHAGAT
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohardaga
|
JH-02-001-013-002/183
(bhatdhijri)
|
3402001000NRG25Z160520240064329
|
16/05/2024
|
MANGRI ORAON
|
3402001WL003454
|
MANGRI ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lohardaga
|
JH-02-001-013-002/21
(bhatdhijri)
|
3402001000NRG25Z160520240064331
|
16/05/2024
|
NANDLAL ORAON
|
3402001WL003454
|
NANDLAL ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
NANDLAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lohardaga
|
JH-02-001-013-002/282
(bhatdhijri)
|
3402001000NRG25Z160520240064460
|
16/05/2024
|
SHYAM LAL SAHU
|
3402001WL003469
|
SHYAM LAL SAHU
|
00354
|
PUNB0404300
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHYAM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
41
|
Lohardaga
|
JH-02-001-013-001/5123
(bhatdhijri)
|
3402001000NRG25Z160520240064397
|
16/05/2024
|
BAIJNATH ORAON
|
3402001WL003465
|
BAIJNATH ORAON
|
00415
|
SBIN0003534
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Ms. BAIJNATH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohardaga
|
JH-02-001-013-003/252
(bhatdhijri)
|
3402001000NRG25Z160520240064462
|
16/05/2024
|
AMRIT GIDDH
|
3402001WL003469
|
AMRIT GIDDH
|
00415
|
SBIN0003534
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR AMRIT GIDDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
Lohardaga
|
JH-02-001-013-001/5120
(bhatdhijri)
|
3402001000NRG25Z160520240064415
|
16/05/2024
|
NIBHA ORAON
|
3402001WL003466
|
NIBHA ORAON
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
NIVA PANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lohardaga
|
JH-02-001-013-003/263
(bhatdhijri)
|
3402001000NRG25Z160520240064464
|
16/05/2024
|
RAKESH KUJUR
|
3402001WL003469
|
RAKESH KUJUR
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RAKESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lohardaga
|
JH-02-001-013-003/263
(bhatdhijri)
|
3402001000NRG25Z160520240064463
|
16/05/2024
|
RAKHI KUMARI ORAON
|
3402001WL003469
|
RAKHI KUMARI ORAON
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. RAKHI KUMARI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lohardaga
|
JH-02-001-013-004/114
(bhatdhijri)
|
3402001000NRG25Z160520240064387
|
16/05/2024
|
SILWANTI DEVI
|
3402001WL003462
|
SILWANTI DEVI
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHILAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
47
|
Lohardaga
|
JH-02-001-013-002/374
(bhatdhijri)
|
3402001000NRG25Z160520240064336
|
16/05/2024
|
MAHADEW ORAON
|
3402001WL003454
|
MAHADEW ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|