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)
|
3401011000NRG24270620230554739
|
27/06/2023
|
ARJUN ORAON
|
3401011WL030104
|
ARJUN ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562555
|
|
ARJUN ORAON S/O MANGARA ORAON
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-007-002/888 (KANJIA)
|
3401011000NRG24270620230554748
|
27/06/2023
|
ASHISH ORAON
|
3401011WL030104
|
ASHISH ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562540
|
|
ASHISH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-002/360 (KANJIA)
|
3401011000NRG24270620230554730
|
27/06/2023
|
SUNIL ORAON
|
3401011WL030104
|
SUNIL ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562543
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
MANDAR
|
JH-01-011-007-002/367 (KANJIA)
|
3401011000NRG24270620230554731
|
27/06/2023
|
Bhuneshwar Oraon
|
3401011WL030104
|
Bhuneshwar Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562544
|
|
Mr. Bhuneshwar Oraon
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-007-002/737 (KANJIA)
|
3401011000NRG24270620230554737
|
27/06/2023
|
SANDIP ORAON
|
3401011WL030104
|
SANDIP ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562542
|
|
Mr. SANDEEP ORAON
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-007-002/739 (KANJIA)
|
3401011000NRG24270620230554738
|
27/06/2023
|
MATHIYA ORAON
|
3401011WL030104
|
MATHIYA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562541
|
|
Mr. MATHIYA ORAON
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-007-002/840 (KANJIA)
|
3401011000NRG24270620230554743
|
27/06/2023
|
Lakhma Kispotta
|
3401011WL030104
|
Lakhma Kispotta
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562554
|
|
Mrs. LAKHMA KISPOTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-007-002/300 (KANJIA)
|
3401011000NRG24270620230554727
|
27/06/2023
|
Chamno Oraon
|
3401011WL030104
|
Chamno Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562537
|
|
CHAMNO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MANDAR
|
JH-01-011-007-002/32 (KANJIA)
|
3401011000NRG24270620230554728
|
27/06/2023
|
Jalha Oraon
|
3401011WL030104
|
Jalha Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562560
|
|
Mr. JALHA ORAON
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-007-002/714 (KANJIA)
|
3401011000NRG24270620230554733
|
27/06/2023
|
CHANKU ORAON
|
3401011WL030104
|
CHANKU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562539
|
|
CHANKU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MANDAR
|
JH-01-011-007-002/73 (KANJIA)
|
3401011000NRG24270620230554736
|
27/06/2023
|
Karmi Orain
|
3401011WL030104
|
Karmi Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562559
|
|
Mrs. KARMI ORAIN
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-007-002/741 (KANJIA)
|
3401011000NRG24270620230554740
|
27/06/2023
|
PREM ORAON
|
3401011WL030104
|
PREM ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562558
|
|
Mr. PREM ORAON
|
INDIAN BANK(607105)
|
13
|
MANDAR
|
JH-01-011-007-002/78 (KANJIA)
|
3401011000NRG24270620230554741
|
27/06/2023
|
Bandhan Gope
|
3401011WL030104
|
Bandhan Gope
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562536
|
|
Mr. BANDHAN GOPE
|
INDIAN BANK(607105)
|
14
|
MANDAR
|
JH-01-011-007-002/830 (KANJIA)
|
3401011000NRG24270620230554742
|
27/06/2023
|
Kande Oraon
|
3401011WL030104
|
Kande Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562538
|
|
KANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MANDAR
|
JH-01-011-007-002/90 (KANJIA)
|
3401011000NRG24270620230554751
|
27/06/2023
|
Fagu Oraon
|
3401011WL030104
|
Fagu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562557
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-007-002/263 (KANJIA)
|
3401011000NRG24270620230554725
|
27/06/2023
|
Ankit Khalkho
|
3401011WL030104
|
Ankit Khalkho
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562556
|
|
MR ANKIT KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-007-002/287 (KANJIA)
|
3401011000NRG24270620230554726
|
27/06/2023
|
RAJESH ORAON
|
3401011WL030104
|
RAJESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562561
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
MANDAR
|
JH-01-011-007-002/352 (KANJIA)
|
3401011000NRG24270620230554729
|
27/06/2023
|
NAGI ORAIN
|
3401011WL030104
|
NAGI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562546
|
|
NAGI ORAOIN W/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
19
|
MANDAR
|
JH-01-011-007-002/713 (KANJIA)
|
3401011000NRG24270620230554732
|
27/06/2023
|
BANDE ORAON
|
3401011WL030104
|
BANDE ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562551
|
|
BANDE ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
20
|
MANDAR
|
JH-01-011-007-002/718 (KANJIA)
|
3401011000NRG24270620230554734
|
27/06/2023
|
ANJU KHALKHO
|
3401011WL030104
|
ANJU KHALKHO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562550
|
|
ANJU KHALKHO WO ADITYA ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
MANDAR
|
JH-01-011-007-002/719 (KANJIA)
|
3401011000NRG24270620230554735
|
27/06/2023
|
MHADEV ORAON
|
3401011WL030104
|
MHADEV ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562553
|
|
MAHADEV ORAON S/O FAGU ORAON
|
UNION BANK OF INDIA(508500)
|
22
|
MANDAR
|
JH-01-011-007-002/85 (KANJIA)
|
3401011000NRG24270620230554745
|
27/06/2023
|
Charo Oraon
|
3401011WL030104
|
Charo Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3060562552
|
|
Mr. CHARO ORAON
|
INDIAN BANK(607105)
|
23
|
MANDAR
|
JH-01-011-007-002/860 (KANJIA)
|
3401011000NRG24270620230554746
|
27/06/2023
|
thema oraon
|
3401011WL030104
|
thema oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562547
|
|
THEMA ORAON S/O HADIYA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-007-002/870 (KANJIA)
|
3401011000NRG24270620230554747
|
27/06/2023
|
RANTHU ORAON
|
3401011WL030104
|
RANTHU ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562545
|
|
RANTHU ORAON
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-007-002/891 (KANJIA)
|
3401011000NRG24270620230554749
|
27/06/2023
|
MUNNI URAIN
|
3401011WL030104
|
MUNNI URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562548
|
|
MUNNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MANDAR
|
JH-01-011-007-002/94 (KANJIA)
|
3401011000NRG24270620230554752
|
27/06/2023
|
Guja Oraon
|
3401011WL030104
|
Guja Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060562549
|
|
GUJA ORAON S/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|