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-01-011-015-002/1993 (NAGRA)
|
3401011000NRG24Z221120231401555
|
24/11/2023
|
SANDEEP TIRKEY
|
3401011WL083639
|
SANDEEP TIRKEY
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SANDEEP TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MANDAR
|
JH-01-011-015-002/2002 (NAGRA)
|
3401011000NRG24Z221120231401556
|
24/11/2023
|
SUNIL ORAON
|
3401011WL083639
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/1625 (NAGRA)
|
3401011000NRG24Z211120231399266
|
24/11/2023
|
HADIYA ORAON
|
3401011WL083478
|
HADIYA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. HADIYA ORAON
|
INDIAN BANK(607105)
|
4
|
MANDAR
|
JH-01-011-015-002/1855 (NAGRA)
|
3401011000NRG24Z211120231399268
|
24/11/2023
|
PUNIYA TOPPO
|
3401011WL083478
|
PUNIYA TOPPO
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PUNIYA TOPPO W/O MANI ORAON
|
UNION BANK OF INDIA(508500)
|
5
|
MANDAR
|
JH-01-011-015-002/36 (NAGRA)
|
3401011000NRG24Z221120231401559
|
24/11/2023
|
Aktarun Khatun
|
3401011WL083639
|
Aktarun Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. AKHTRUN KHAIRUN
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-015-002/403 (NAGRA)
|
3401011000NRG24Z211120231399270
|
24/11/2023
|
Suresh Oraon
|
3401011WL083478
|
Suresh Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
7
|
MANDAR
|
JH-01-011-015-002/411 (NAGRA)
|
3401011000NRG24Z211120231399271
|
24/11/2023
|
Mani Oraon
|
3401011WL083478
|
Mani Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-015-002/528 (NAGRA)
|
3401011000NRG24Z211120231399272
|
24/11/2023
|
Muni Oraon
|
3401011WL083478
|
Muni Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-015-002/814 (NAGRA)
|
3401011000NRG24Z211120231399273
|
24/11/2023
|
soma Oraon
|
3401011WL083478
|
soma Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-015-002/966 (NAGRA)
|
3401011000NRG24Z211120231399274
|
24/11/2023
|
Mangal Oraon
|
3401011WL083478
|
Mangal Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-015-002/2032 (NAGRA)
|
3401011000NRG24Z221120231401557
|
24/11/2023
|
KARINA TIRKEY
|
3401011WL083639
|
KARINA TIRKEY
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
KARINA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-015-002/1791 (NAGRA)
|
3401011000NRG24Z211120231399267
|
24/11/2023
|
CHAMARI KUJUR
|
3401011WL083478
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
13
|
MANDAR
|
JH-01-011-015-002/1919 (NAGRA)
|
3401011000NRG24Z221120231401552
|
24/11/2023
|
REEMA ORAON
|
3401011WL083639
|
REEMA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
REEMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-002/1526 (NAGRA)
|
3401011000NRG24Z211120231399265
|
24/11/2023
|
suresh Bhagat
|
3401011WL083478
|
suresh Bhagat
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
15
|
MANDAR
|
JH-01-011-015-002/1795 (NAGRA)
|
3401011000NRG24Z221120231401550
|
24/11/2023
|
USMAN ANSARI
|
3401011WL083639
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-015-002/1882 (NAGRA)
|
3401011000NRG24Z221120231401551
|
24/11/2023
|
MO KAMRUDIN ANSARI
|
3401011WL083639
|
MO KAMRUDIN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MD KAMRUDIN ANSARI
|
CANARA BANK(508532)
|
17
|
MANDAR
|
JH-01-011-015-002/1920 (NAGRA)
|
3401011000NRG24Z221120231401553
|
24/11/2023
|
PANCHU ORAON
|
3401011WL083639
|
PANCHU ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PANCHU ORAON S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
18
|
MANDAR
|
JH-01-011-015-002/1957 (NAGRA)
|
3401011000NRG24Z221120231401554
|
24/11/2023
|
SUKHDEV ORAON
|
3401011WL083639
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
19
|
MANDAR
|
JH-01-011-015-002/2338 (NAGRA)
|
3401011000NRG24Z211120231399269
|
24/11/2023
|
Sunil Oraon
|
3401011WL083478
|
Sunil Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-002/2170 (NAGRA)
|
3401011000NRG24Z221120231401558
|
24/11/2023
|
Naiyar ansari
|
3401011WL083639
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|