|
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)
|
3402001000NRG25110520240057745
|
11/05/2024
|
NAVAL KISHOR SAHDEV
|
3402001WL003181
|
NAVAL KISHOR SAHDEV
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377815
|
|
LAL NAWAL KISHORE NATH SAHDEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-003-002/325
(manho)
|
3402001000NRG25110520240057733
|
11/05/2024
|
SAHINA KHATOON
|
3402001WL003180
|
SAHINA KHATOON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377816
|
|
SHAHINA KHATOON D/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-003-002/256
(manho)
|
3402001000NRG25110520240057826
|
11/05/2024
|
BEFAI ORAON
|
3402001WL003185
|
BEFAI ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377818
|
|
BIFAI ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-003-002/529
(manho)
|
3402001000NRG25110520240057831
|
11/05/2024
|
SABINA KHATUN
|
3402001WL003185
|
SABINA KHATUN
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377819
|
|
Mrs. SABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Lohardaga
|
JH-02-001-003-001/781
(manho)
|
3402001000NRG25110520240057780
|
11/05/2024
|
Sattar Ansari
|
3402001WL003183
|
Sattar Ansari
|
00048
|
BKID0006155
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120377826
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohardaga
|
JH-02-001-003-001/788
(manho)
|
3402001000NRG25110520240057781
|
11/05/2024
|
Mokhtar Ansari
|
3402001WL003183
|
Mokhtar Ansari
|
00048
|
BKID0006155
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120377823
|
|
MOKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohardaga
|
JH-02-001-003-002/160
(manho)
|
3402001000NRG25110520240057732
|
11/05/2024
|
LILMUNNI KUMARI
|
3402001WL003180
|
LILMUNNI KUMARI
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377822
|
|
LILMUNNI KUMARI WO RAJA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
Lohardaga
|
JH-02-001-003-002/283
(manho)
|
3402001000NRG25110520240057829
|
11/05/2024
|
NESAR ANSARI
|
3402001WL003185
|
NESAR ANSARI
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377825
|
|
Mr. NESAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Lohardaga
|
JH-02-001-003-002/313
(manho)
|
3402001000NRG25110520240057830
|
11/05/2024
|
SAMINA KHATUN
|
3402001WL003185
|
SAMINA KHATUN
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377821
|
|
SAMINA KHATUN W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-003-002/325
(manho)
|
3402001000NRG25110520240057734
|
11/05/2024
|
SARWAR ANSARI
|
3402001WL003180
|
SARWAR ANSARI
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377820
|
|
SARWAR ANSARI S/O AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-003-004/286
(manho)
|
3402001000NRG25110520240057735
|
11/05/2024
|
SARITA DEVI
|
3402001WL003180
|
SARITA DEVI
|
00048
|
BKID0006155
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120377824
|
|
SARITA DEVI W/O SHAMDEO SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
Lohardaga
|
JH-02-001-003-001/16
(manho)
|
3402001000NRG25110520240057769
|
11/05/2024
|
KAUSHALYA LOHRA
|
3402001WL003183
|
KAUSHALYA LOHRA
|
00078
|
CNRB0003374
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4120377792
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
13
|
Lohardaga
|
JH-02-001-003-001/182
(manho)
|
3402001000NRG25110520240057770
|
11/05/2024
|
SANTOSH RAM
|
3402001WL003183
|
SANTOSH RAM
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377790
|
|
SANTOSH RAM SO LATE
|
BANK OF BARODA(606985)
|
|
14
|
Lohardaga
|
JH-02-001-003-002/588
(manho)
|
3402001000NRG25110520240057832
|
11/05/2024
|
ASHOK ORAON
|
3402001WL003185
|
ASHOK ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377791
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
15
|
Lohardaga
|
JH-02-001-003-001/185
(manho)
|
3402001000NRG25110520240057744
|
11/05/2024
|
LAL BISHWAJEET NATH SHAHDEO
|
3402001WL003181
|
LAL BISHWAJEET NATH SHAHDEO
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377795
|
|
Mr. LAL VISWAJEET NATH SHAHDEO. .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Lohardaga
|
JH-02-001-003-001/220
(manho)
|
3402001000NRG25110520240057771
|
11/05/2024
|
HASINA BIBI
|
3402001WL003183
|
HASINA BIBI
|
00078
|
CNRB0004620
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4120377806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Lohardaga
|
JH-02-001-003-001/242
(manho)
|
3402001000NRG25110520240057731
|
11/05/2024
|
DHANMUNIYA ORAION
|
3402001WL003180
|
DHANMUNIYA ORAION
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377804
|
|
DHANMUNIYA DEVI
|
CANARA BANK(508532)
|
|
18
|
Lohardaga
|
JH-02-001-003-001/242
(manho)
|
3402001000NRG25110520240057730
|
11/05/2024
|
GOBRDHAN ORAON
|
3402001WL003180
|
GOBRDHAN ORAON
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377811
|
|
GOBARDHAN ORAON
|
CANARA BANK(508532)
|
|
19
|
Lohardaga
|
JH-02-001-003-001/280
(manho)
|
3402001000NRG25110520240057773
|
11/05/2024
|
REKHA DEVI
|
3402001WL003183
|
REKHA DEVI
|
00078
|
CNRB0004620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120377807
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
20
|
Lohardaga
|
JH-02-001-003-001/289
(manho)
|
3402001000NRG25110520240057774
|
11/05/2024
|
SARHULIRA ORAON
|
3402001WL003183
|
SARHULIRA ORAON
|
00078
|
CNRB0004620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120377808
|
|
SARLIYA DEVI
|
CANARA BANK(508532)
|
|
21
|
Lohardaga
|
JH-02-001-003-001/291
(manho)
|
3402001000NRG25110520240057775
|
11/05/2024
|
BUDHAN RAM
|
3402001WL003183
|
BUDHAN RAM
|
00078
|
CNRB0004620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120377796
|
|
BUDHAN RAM
|
CANARA BANK(508532)
|
|
22
|
Lohardaga
|
JH-02-001-003-001/33
(manho)
|
3402001000NRG25110520240057776
|
11/05/2024
|
RAM ORAON
|
3402001WL003183
|
RAM ORAON
|
00078
|
CNRB0004620
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4120377813
|
|
RAM ORAON
|
CANARA BANK(508532)
|
|
23
|
Lohardaga
|
JH-02-001-003-001/405
(manho)
|
3402001000NRG25110520240057777
|
11/05/2024
|
ASTAMI DEVI
|
3402001WL003183
|
ASTAMI DEVI
|
00078
|
CNRB0004620
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4120377810
|
|
ASTAMI DEVI
|
CANARA BANK(508532)
|
|
24
|
Lohardaga
|
JH-02-001-003-001/416
(manho)
|
3402001000NRG25110520240057760
|
11/05/2024
|
PURNIMA KUMARI
|
3402001WL003182
|
PURNIMA KUMARI
|
00078
|
CNRB0004620
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120377802
|
|
PURNIMA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Lohardaga
|
JH-02-001-003-001/425
(manho)
|
3402001000NRG25110520240057746
|
11/05/2024
|
LAL RANDHIR NATH SHAHDEO
|
3402001WL003181
|
LAL RANDHIR NATH SHAHDEO
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377798
|
|
LAL RANDHIR NATH SHAHDEO
|
BANK OF INDIA(508505)
|
|
26
|
Lohardaga
|
JH-02-001-003-001/425
(manho)
|
3402001000NRG25110520240057747
|
11/05/2024
|
PRIYA SINGH
|
3402001WL003181
|
PRIYA SINGH
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377784
|
|
PRIYA SINGH
|
CANARA BANK(508532)
|
|
27
|
Lohardaga
|
JH-02-001-003-001/44
(manho)
|
3402001000NRG25110520240057778
|
11/05/2024
|
SAMILA BIBI
|
3402001WL003183
|
SAMILA BIBI
|
00078
|
CNRB0004620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120377805
|
|
SAMILA BIBI
|
CANARA BANK(508532)
|
|
28
|
Lohardaga
|
JH-02-001-003-001/7
(manho)
|
3402001000NRG25110520240057761
|
11/05/2024
|
ASANTI ORAON
|
3402001WL003182
|
ASANTI ORAON
|
00078
|
CNRB0004620
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120377803
|
|
Miss. ASHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Lohardaga
|
JH-02-001-003-001/88-A
(manho)
|
3402001000NRG25110520240057762
|
11/05/2024
|
Sakuran Bibi
|
3402001WL003182
|
Sakuran Bibi
|
00078
|
CNRB0004620
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120377785
|
|
MOHINI DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Lohardaga
|
JH-02-001-003-002/283
(manho)
|
3402001000NRG25110520240057828
|
11/05/2024
|
JARINA KHATOON
|
3402001WL003185
|
JARINA KHATOON
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377797
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
31
|
Lohardaga
|
JH-02-001-003-002/60
(manho)
|
3402001000NRG25110520240057782
|
11/05/2024
|
SULEJA KHATOON
|
3402001WL003183
|
SULEJA KHATOON
|
00078
|
CNRB0004620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120377800
|
|
SULEJA KHATUN
|
CANARA BANK(508532)
|
|
32
|
Lohardaga
|
JH-02-001-003-002/607
(manho)
|
3402001000NRG25110520240057783
|
11/05/2024
|
GULAFSA KHATOON
|
3402001WL003183
|
GULAFSA KHATOON
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377809
|
|
GULAFSA KHATOON
|
CANARA BANK(508532)
|
|
33
|
Lohardaga
|
JH-02-001-003-002/62
(manho)
|
3402001000NRG25110520240057784
|
11/05/2024
|
RAJINA KHATOON
|
3402001WL003183
|
RAJINA KHATOON
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377799
|
|
RAJINA KHATUN
|
CANARA BANK(508532)
|
|
34
|
Lohardaga
|
JH-02-001-003-002/642
(manho)
|
3402001000NRG25110520240057785
|
11/05/2024
|
RUHENA KHATOON
|
3402001WL003183
|
RUHENA KHATOON
|
00078
|
CNRB0004620
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4120377814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Lohardaga
|
JH-02-001-003-004/168
(manho)
|
3402001000NRG25110520240057751
|
11/05/2024
|
BUDHMANIYA ORAON
|
3402001WL003181
|
BUDHMANIYA ORAON
|
00078
|
CNRB0004620
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120377801
|
|
BUDHMANIYA ORAON
|
CANARA BANK(508532)
|
|
36
|
Lohardaga
|
JH-02-001-003-004/168
(manho)
|
3402001000NRG25110520240057750
|
11/05/2024
|
GOBIND ORAON
|
3402001WL003181
|
GOBIND ORAON
|
00078
|
CNRB0004620
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120377812
|
|
Mr. GOVIND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
37
|
Lohardaga
|
JH-02-001-003-001/151
(manho)
|
3402001000NRG25110520240057767
|
11/05/2024
|
SUMIT RAM
|
3402001WL003183
|
SUMIT RAM
|
00176
|
IDIB000L549
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4120377817
|
|
Mr. Sumit Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
38
|
Lohardaga
|
JH-02-001-003-001/151
(manho)
|
3402001000NRG25110520240057768
|
11/05/2024
|
AMIT RAM
|
3402001WL003183
|
AMIT RAM
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4120377793
|
|
AMIT RAM
|
CANARA BANK(508532)
|
|
39
|
Lohardaga
|
JH-02-001-003-001/151
(manho)
|
3402001000NRG25110520240057766
|
11/05/2024
|
BALAMATI DEVI
|
3402001WL003183
|
BALAMATI DEVI
|
00354
|
PUNB0404300
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4120377794
|
|
BALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
40
|
Lohardaga
|
JH-02-001-003-002/256
(manho)
|
3402001000NRG25110520240057827
|
11/05/2024
|
DHARMENDRA ORAON
|
3402001WL003185
|
DHARMENDRA ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120377786
|
|
DHARMENDRA ORAON
|
INDUSIND BANK(607189)
|
|
41
|
Lohardaga
|
JH-02-001-003-004/286
(manho)
|
3402001000NRG25110520240057736
|
11/05/2024
|
SHAMDEO SAHU
|
3402001WL003180
|
SHAMDEO SAHU
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120377789
|
|
Mr. SAMDEO SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
42
|
Lohardaga
|
JH-02-001-003-001/271
(manho)
|
3402001000NRG25110520240057772
|
11/05/2024
|
SOGARA KHATUN
|
3402001WL003183
|
SOGARA KHATUN
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120377827
|
|
Mrs. SOGRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Lohardaga
|
JH-02-001-003-001/780
(manho)
|
3402001000NRG25110520240057779
|
11/05/2024
|
Nikhat Perween
|
3402001WL003183
|
Nikhat Perween
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120377828
|
|
Mrs. NIKHAT PERWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Lohardaga
|
JH-02-001-003-004/143
(manho)
|
3402001000NRG25110520240057748
|
11/05/2024
|
SHIBU ORAON
|
3402001WL003181
|
SHIBU ORAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120377787
|
|
SHIBU ORAON
|
CANARA BANK(508532)
|
|
45
|
Lohardaga
|
JH-02-001-003-004/143
(manho)
|
3402001000NRG25110520240057749
|
11/05/2024
|
SITA ORAON
|
3402001WL003181
|
SITA ORAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120377788
|
|
Mrs. SITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56840
|
56840
|
|
|
|
|
|
|
|