|
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-02-001-004-001/586
(jori)
|
3402001000NRG25080520240049312
|
08/05/2024
|
SUNITA TIGGA
|
3402001WL002718
|
SUNITA TIGGA
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945646
|
|
SUNITA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohardaga
|
JH-02-001-004-002/28
(jori)
|
3402001000NRG25080520240049357
|
08/05/2024
|
SUKARAM ORAON
|
3402001WL002721
|
SUKARAM ORAON
|
00048
|
BKID0004918
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945645
|
|
SUKRAM ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-004-001/584
(jori)
|
3402001000NRG25080520240049311
|
08/05/2024
|
HOLIKA KUMARI
|
3402001WL002718
|
HOLIKA KUMARI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945647
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Lohardaga
|
JH-02-001-004-001/592
(jori)
|
3402001000NRG25080520240049334
|
08/05/2024
|
Vikash Oraon
|
3402001WL002719
|
Vikash Oraon
|
00048
|
BKID0004925
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945649
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
Lohardaga
|
JH-02-001-004-004/580
(jori)
|
3402001000NRG25080520240049246
|
08/05/2024
|
SHAMA KHATOON
|
3402001WL002715
|
SHAMA KHATOON
|
00048
|
BKID0004925
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945648
|
|
SHAMA KHATOON D/O KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Lohardaga
|
JH-02-001-004-004/471
(jori)
|
3402001000NRG25080520240049244
|
08/05/2024
|
JULEKHA KHATUN
|
3402001WL002715
|
JULEKHA KHATUN
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945650
|
|
Mrs. ZULEKHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Lohardaga
|
JH-02-001-004-004/86
(jori)
|
3402001000NRG25080520240049277
|
08/05/2024
|
EHSAN ANSARI
|
3402001WL002716
|
EHSAN ANSARI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945651
|
|
Mr. EHSHAN ANSARI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Lohardaga
|
JH-02-001-004-001/182
(jori)
|
3402001000NRG25080520240049327
|
08/05/2024
|
BALMI ORAOIN
|
3402001WL002719
|
BALMI ORAOIN
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945680
|
|
Mr. Balmati Oraon .
|
INDIAN BANK(607105)
|
|
9
|
Lohardaga
|
JH-02-001-004-001/382
(jori)
|
3402001000NRG25080520240049332
|
08/05/2024
|
SABITA ORAON
|
3402001WL002719
|
SABITA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945674
|
|
SABITA ORAON W/O LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-004-001/388
(jori)
|
3402001000NRG25080520240049308
|
08/05/2024
|
GANGIYA ORAON
|
3402001WL002718
|
GANGIYA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945682
|
|
GANGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lohardaga
|
JH-02-001-004-001/51
(jori)
|
3402001000NRG25080520240049309
|
08/05/2024
|
SARITA ORAON
|
3402001WL002718
|
SARITA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945677
|
|
SARITA ORAON W/O RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
|
12
|
Lohardaga
|
JH-02-001-004-002/11
(jori)
|
3402001000NRG25080520240049215
|
08/05/2024
|
LUNGAORAON
|
3402001WL002714
|
LUNGAORAON
|
00048
|
BKID0005907
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109945670
|
|
LANGWA ORAON S/O SHANI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
Lohardaga
|
JH-02-001-004-002/116
(jori)
|
3402001000NRG25080520240049217
|
08/05/2024
|
RAJESH ORAON
|
3402001WL002714
|
RAJESH ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945681
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
14
|
Lohardaga
|
JH-02-001-004-002/116
(jori)
|
3402001000NRG25080520240049216
|
08/05/2024
|
SUKRU ORAON
|
3402001WL002714
|
SUKRU ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945676
|
|
SUKRU ORAON W/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-004-002/16
(jori)
|
3402001000NRG25080520240049220
|
08/05/2024
|
JAYPAL ORAON
|
3402001WL002714
|
JAYPAL ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945671
|
|
JAIPAL ORAON S/O BAHURA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-004-002/179
(jori)
|
3402001000NRG25080520240049221
|
08/05/2024
|
BUDHMANIA ORAON
|
3402001WL002714
|
BUDHMANIA ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945672
|
|
BUDHMANIA ORAON W/O LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
17
|
Lohardaga
|
JH-02-001-004-002/179
(jori)
|
3402001000NRG25080520240049222
|
08/05/2024
|
LAXMAN ORAON
|
3402001WL002714
|
LAXMAN ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945673
|
|
LAXMAN ORAON S/O SUKRU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-004-002/472
(jori)
|
3402001000NRG25080520240049363
|
08/05/2024
|
SURBHI TIRKEY
|
3402001WL002721
|
SURBHI TIRKEY
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945683
|
|
SURBHI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Lohardaga
|
JH-02-001-004-003/328
(jori)
|
3402001000NRG25080520240049314
|
08/05/2024
|
SUNITA DEVI
|
3402001WL002718
|
SUNITA DEVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945678
|
|
SUNITA DEVI W/O SANJAY TIWARI
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-004-004/180
(jori)
|
3402001000NRG25080520240049265
|
08/05/2024
|
CHANDRWATI DAVI
|
3402001WL002716
|
CHANDRWATI DAVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945675
|
|
Mrs. Chandrawati Devi
|
INDIAN BANK(607105)
|
|
21
|
Lohardaga
|
JH-02-001-004-004/213
(jori)
|
3402001000NRG25080520240049269
|
08/05/2024
|
EMRAN ANSARI
|
3402001WL002716
|
EMRAN ANSARI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945668
|
|
EMRAN ANSARI S/O JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Lohardaga
|
JH-02-001-004-004/33
(jori)
|
3402001000NRG25080520240049274
|
08/05/2024
|
SANDEP MAHTO
|
3402001WL002716
|
SANDEP MAHTO
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945669
|
|
SANDEEP MAHATO S/O MAHENDAR MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
Lohardaga
|
JH-02-001-004-004/94
(jori)
|
3402001000NRG25080520240049248
|
08/05/2024
|
MAHIBUN KHATUN
|
3402001WL002715
|
MAHIBUN KHATUN
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945679
|
|
Mrs. MAHIBUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
24
|
Lohardaga
|
JH-02-001-004-001/113
(jori)
|
3402001000NRG25080520240049235
|
08/05/2024
|
MINA ORAON
|
3402001WL002715
|
MINA ORAON
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945693
|
|
MEENA ORAIN W/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
Lohardaga
|
JH-02-001-004-001/388
(jori)
|
3402001000NRG25080520240049307
|
08/05/2024
|
PRADIP BHAGAT
|
3402001WL002718
|
PRADIP BHAGAT
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945702
|
|
PRADEEP BHAGAT S/O LT. BHANDHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
26
|
Lohardaga
|
JH-02-001-004-002/25
(jori)
|
3402001000NRG25080520240049356
|
08/05/2024
|
FULMANIYA ORAON
|
3402001WL002721
|
FULMANIYA ORAON
|
00048
|
BKID0006155
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945690
|
|
FULMANIYA ORAIN W/O PANCHAM ORAON
|
BANK OF INDIA(508505)
|
|
27
|
Lohardaga
|
JH-02-001-004-002/440
(jori)
|
3402001000NRG25080520240049359
|
08/05/2024
|
MANMAIT ORAON
|
3402001WL002721
|
MANMAIT ORAON
|
00048
|
BKID0006155
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945691
|
|
MANMAIT ORAON W/O BANDE ORAON
|
BANK OF INDIA(508505)
|
|
28
|
Lohardaga
|
JH-02-001-004-002/451
(jori)
|
3402001000NRG25080520240049362
|
08/05/2024
|
SURAJ ORAON
|
3402001WL002721
|
SURAJ ORAON
|
00048
|
BKID0006155
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945698
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
Lohardaga
|
JH-02-001-004-002/66
(jori)
|
3402001000NRG25080520240049238
|
08/05/2024
|
BASI ORAON
|
3402001WL002715
|
BASI ORAON
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945689
|
|
BASI ORAON W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
Lohardaga
|
JH-02-001-004-004/139
(jori)
|
3402001000NRG25080520240049264
|
08/05/2024
|
MADINA KHATOON
|
3402001WL002716
|
MADINA KHATOON
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945694
|
|
MADINA KHATOON W/O MOKATAR ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Lohardaga
|
JH-02-001-004-004/191
(jori)
|
3402001000NRG25080520240049267
|
08/05/2024
|
Maheshwari Devi
|
3402001WL002716
|
Maheshwari Devi
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945704
|
|
MAHESHWARI DEVI W/O PRADIP MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Lohardaga
|
JH-02-001-004-004/216
(jori)
|
3402001000NRG25080520240049270
|
08/05/2024
|
SHAHBAJ ANSARI
|
3402001WL002716
|
SHAHBAJ ANSARI
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945687
|
|
Shahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Lohardaga
|
JH-02-001-004-004/219
(jori)
|
3402001000NRG25080520240049271
|
08/05/2024
|
RASHID ANSARI
|
3402001WL002716
|
RASHID ANSARI
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945703
|
|
RASHID ANSARI S/O GAFUR ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Lohardaga
|
JH-02-001-004-004/219
(jori)
|
3402001000NRG25080520240049272
|
08/05/2024
|
Sakila Khatun
|
3402001WL002716
|
Sakila Khatun
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945700
|
|
SAKILA KHATUN WO RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Lohardaga
|
JH-02-001-004-004/231
(jori)
|
3402001000NRG25080520240049240
|
08/05/2024
|
SAHANI PRAWEEN
|
3402001WL002715
|
SAHANI PRAWEEN
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945692
|
|
SAHANI PRAWEEN W/O ATAWOOL ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Lohardaga
|
JH-02-001-004-004/235
(jori)
|
3402001000NRG25080520240049243
|
08/05/2024
|
BELAL ANSARI
|
3402001WL002715
|
BELAL ANSARI
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945695
|
|
BELAL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Lohardaga
|
JH-02-001-004-004/235
(jori)
|
3402001000NRG25080520240049242
|
08/05/2024
|
JULEKHA KHATOON
|
3402001WL002715
|
JULEKHA KHATOON
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945696
|
|
JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
Lohardaga
|
JH-02-001-004-004/470
(jori)
|
3402001000NRG25080520240049275
|
08/05/2024
|
REHANA KHATOON
|
3402001WL002716
|
REHANA KHATOON
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945697
|
|
REHANA KHATOON W/O MD HASSAN ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Lohardaga
|
JH-02-001-004-004/580
(jori)
|
3402001000NRG25080520240049247
|
08/05/2024
|
SHAHID HASSAN
|
3402001WL002715
|
SHAHID HASSAN
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945701
|
|
SHAHID HASSAN
|
UCO BANK(607066)
|
|
40
|
Lohardaga
|
JH-02-001-004-004/86
(jori)
|
3402001000NRG25080520240049276
|
08/05/2024
|
MASOOD JAHAN
|
3402001WL002716
|
MASOOD JAHAN
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945688
|
|
Mrs. MASOOD JAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Lohardaga
|
JH-02-001-004-004/97
(jori)
|
3402001000NRG25080520240049278
|
08/05/2024
|
VIMALA DEVI
|
3402001WL002716
|
VIMALA DEVI
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945699
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
42
|
Lohardaga
|
JH-02-001-004-001/302
(jori)
|
3402001000NRG25080520240049214
|
08/05/2024
|
UMME HANI
|
3402001WL002714
|
UMME HANI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945644
|
|
Miss. UMME HANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
Lohardaga
|
JH-02-001-004-001/237
(jori)
|
3402001000NRG25080520240049305
|
08/05/2024
|
JIRUKU ORAON
|
3402001WL002718
|
JIRUKU ORAON
|
00176
|
IDIB000L549
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109945684
|
|
Mr. JIRKU ORAON
|
INDIAN BANK(607105)
|
|
44
|
Lohardaga
|
JH-02-001-004-001/297
(jori)
|
3402001000NRG25080520240049328
|
08/05/2024
|
GANESH ORAON
|
3402001WL002719
|
GANESH ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945659
|
|
Mr. Ganesh Oraon
|
INDIAN BANK(607105)
|
|
45
|
Lohardaga
|
JH-02-001-004-001/297
(jori)
|
3402001000NRG25080520240049329
|
08/05/2024
|
MANGRI ORAIN
|
3402001WL002719
|
MANGRI ORAIN
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945662
|
|
Mrs. Mangri Orain
|
INDIAN BANK(607105)
|
|
46
|
Lohardaga
|
JH-02-001-004-001/303
(jori)
|
3402001000NRG25080520240049330
|
08/05/2024
|
SUNITA ORAON
|
3402001WL002719
|
SUNITA ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945664
|
|
Mrs. SUNITA ORAON
|
INDIAN BANK(607105)
|
|
47
|
Lohardaga
|
JH-02-001-004-001/304
(jori)
|
3402001000NRG25080520240049306
|
08/05/2024
|
PRADEEP ORAON
|
3402001WL002718
|
PRADEEP ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945661
|
|
Mrs. PRADEEP BHAGAT
|
INDIAN BANK(607105)
|
|
48
|
Lohardaga
|
JH-02-001-004-001/309
(jori)
|
3402001000NRG25080520240049355
|
08/05/2024
|
LILAMANI ORAON
|
3402001WL002721
|
LILAMANI ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945665
|
|
Mrs. LILMUNI ORAON
|
INDIAN BANK(607105)
|
|
49
|
Lohardaga
|
JH-02-001-004-001/326
(jori)
|
3402001000NRG25080520240049331
|
08/05/2024
|
JOKHAN ORAON
|
3402001WL002719
|
JOKHAN ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945656
|
|
Mr. JOKHAN BHAGAT
|
INDIAN BANK(607105)
|
|
50
|
Lohardaga
|
JH-02-001-004-001/53
(jori)
|
3402001000NRG25080520240049310
|
08/05/2024
|
BODHAN ORAON
|
3402001WL002718
|
BODHAN ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945655
|
|
Mr. BUDHAN URONV
|
INDIAN BANK(607105)
|
|
51
|
Lohardaga
|
JH-02-001-004-002/118
(jori)
|
3402001000NRG25080520240049218
|
08/05/2024
|
SOMARI ORAON
|
3402001WL002714
|
SOMARI ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Rejected
|
18/05/2024
|
|
4109945653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Lohardaga
|
JH-02-001-004-002/12
(jori)
|
3402001000NRG25080520240049236
|
08/05/2024
|
MHABIR TANA BHAGUT
|
3402001WL002715
|
MHABIR TANA BHAGUT
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945666
|
|
Mr. MAHABIR TANA BHAGAT
|
INDIAN BANK(607105)
|
|
53
|
Lohardaga
|
JH-02-001-004-002/15
(jori)
|
3402001000NRG25080520240049219
|
08/05/2024
|
VISHU DAYAL ORAON
|
3402001WL002714
|
VISHU DAYAL ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945663
|
|
Mr. BISUDEYAL ORAON
|
INDIAN BANK(607105)
|
|
54
|
Lohardaga
|
JH-02-001-004-002/28
(jori)
|
3402001000NRG25080520240049358
|
08/05/2024
|
KUWARI ORAON
|
3402001WL002721
|
KUWARI ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945657
|
|
Mrs. KUWARI ORAON
|
INDIAN BANK(607105)
|
|
55
|
Lohardaga
|
JH-02-001-004-002/30
(jori)
|
3402001000NRG25080520240049223
|
08/05/2024
|
BIRSA ORAON
|
3402001WL002714
|
BIRSA ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945654
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
56
|
Lohardaga
|
JH-02-001-004-002/441
(jori)
|
3402001000NRG25080520240049360
|
08/05/2024
|
SEEMA ORAON
|
3402001WL002721
|
SEEMA ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945667
|
|
SEEMA ORAON WO JITA ORAON
|
BANK OF INDIA(508505)
|
|
57
|
Lohardaga
|
JH-02-001-004-002/6
(jori)
|
3402001000NRG25080520240049237
|
08/05/2024
|
RAMDULAR ORAON
|
3402001WL002715
|
RAMDULAR ORAON
|
00176
|
IDIB000L549
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109945658
|
|
Mr. RAMADULAR URONV
|
INDIAN BANK(607105)
|
|
58
|
Lohardaga
|
JH-02-001-004-004/184
(jori)
|
3402001000NRG25080520240049266
|
08/05/2024
|
BSANTI DEVI
|
3402001WL002716
|
BSANTI DEVI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945660
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
Lohardaga
|
JH-02-001-004-004/476
(jori)
|
3402001000NRG25080520240049245
|
08/05/2024
|
MD ABDUL WADUD ANSARI
|
3402001WL002715
|
MD ABDUL WADUD ANSARI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945652
|
|
Mr. ABDUL WADOOD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
60
|
Lohardaga
|
JH-02-001-004-001/154
(jori)
|
3402001000NRG25080520240049303
|
08/05/2024
|
SONAM KUJUR
|
3402001WL002718
|
SONAM KUJUR
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109945641
|
|
SONAM KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
Lohardaga
|
JH-02-001-004-004/228
(jori)
|
3402001000NRG25080520240049239
|
08/05/2024
|
NIKHAT PARWEEN
|
3402001WL002715
|
NIKHAT PARWEEN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945640
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
Lohardaga
|
JH-02-001-004-001/182
(jori)
|
3402001000NRG25080520240049304
|
08/05/2024
|
BALU ORAON
|
3402001WL002718
|
BALU ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945637
|
|
BALU ORAON.
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lohardaga
|
JH-02-001-004-001/50
(jori)
|
3402001000NRG25080520240049333
|
08/05/2024
|
DURGI KUMARI
|
3402001WL002719
|
DURGI KUMARI
|
00354
|
PUNB0006020
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109945638
|
|
DURGI KUMARI DO VISHVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-004-002/451
(jori)
|
3402001000NRG25080520240049361
|
08/05/2024
|
PRATIMA KUMARI
|
3402001WL002721
|
PRATIMA KUMARI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109945639
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
65
|
Lohardaga
|
JH-02-001-004-001/302
(jori)
|
3402001000NRG25080520240049213
|
08/05/2024
|
FARUQUE ANSARI
|
3402001WL002714
|
FARUQUE ANSARI
|
00415
|
SBIN0003534
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4109945642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
66
|
Lohardaga
|
JH-02-001-004-004/212
(jori)
|
3402001000NRG25080520240049268
|
08/05/2024
|
BHUNESHWAR BHAGAT
|
3402001WL002716
|
BHUNESHWAR BHAGAT
|
00415
|
SBIN0012619
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945643
|
|
MR BHUNESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
Lohardaga
|
JH-02-001-004-003/118
(jori)
|
3402001000NRG25080520240049313
|
08/05/2024
|
DEWANTI KUMARI
|
3402001WL002718
|
DEWANTI KUMARI
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945686
|
|
DEWANTI KUMARI DO RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
Lohardaga
|
JH-02-001-004-004/132
(jori)
|
3402001000NRG25080520240049263
|
08/05/2024
|
BASHANT BHAGAT
|
3402001WL002716
|
BASHANT BHAGAT
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945685
|
|
BASANT BHAGAT SO RAMDAS BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
Lohardaga
|
JH-02-001-004-004/231
(jori)
|
3402001000NRG25080520240049241
|
08/05/2024
|
ATAWOOL ANSARI
|
3402001WL002715
|
ATAWOOL ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945705
|
|
Mr. ATAWOOL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Lohardaga
|
JH-02-001-004-004/234
(jori)
|
3402001000NRG25080520240049273
|
08/05/2024
|
PUNAM DEVI
|
3402001WL002716
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109945706
|
|
PUNAM DEVI W/O SANDIP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|