|
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-01-011-015-001/950
(NAGRA)
|
3401011000NRG24270220241736356
|
28/02/2024
|
MAHTAB ALAM
|
3401011WL107927
|
MAHTAB ALAM
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894617019
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1005
(NAGRA)
|
3401011000NRG24270220241736357
|
28/02/2024
|
Suka Oraon
|
3401011WL107927
|
Suka Oraon
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894617020
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24270220241736352
|
28/02/2024
|
SAID ANSARI
|
3401011WL107926
|
SAID ANSARI
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617027
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24270220241738600
|
28/02/2024
|
BELAL KHAN
|
3401011WL108064
|
BELAL KHAN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617025
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24280220241742310
|
28/02/2024
|
karma oraon
|
3401011WL108294
|
karma oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894617029
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1625
(NAGRA)
|
3401011000NRG24280220241742322
|
28/02/2024
|
HADIYA ORAON
|
3401011WL108297
|
HADIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894617030
|
|
Mr. HADIYA ORAON
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24280220241742318
|
28/02/2024
|
Suresh Oraon
|
3401011WL108295
|
Suresh Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894617026
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24260220241733181
|
28/02/2024
|
Mani Oraon
|
3401011WL107737
|
Mani Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617021
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/766
(NAGRA)
|
3401011000NRG24260220241733182
|
28/02/2024
|
CHANPDU ORAW
|
3401011WL107737
|
CHANPDU ORAW
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617022
|
|
Mr. CHAPDU ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24260220241733183
|
28/02/2024
|
soma Oraon
|
3401011WL107737
|
soma Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617024
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24280220241742308
|
28/02/2024
|
soma Oraon
|
3401011WL108293
|
soma Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894617023
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24260220241731119
|
28/02/2024
|
Rajesh Oraon
|
3401011WL107582
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894617018
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-002/1525
(NAGRA)
|
3401011000NRG24270220241735296
|
28/02/2024
|
Ramjan Ansari
|
3401011WL107866
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617028
|
|
RAMJAN ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-002/2173
(NAGRA)
|
3401011000NRG24270220241736353
|
28/02/2024
|
javed ansari
|
3401011WL107926
|
javed ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617031
|
|
MD JAVED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-015-002/2342
(NAGRA)
|
3401011000NRG24260220241733180
|
28/02/2024
|
Basanti Oraon
|
3401011WL107737
|
Basanti Oraon
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617032
|
|
BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-002/3035
(NAGRA)
|
3401011000NRG24270220241738393
|
28/02/2024
|
Lachhu oraon
|
3401011WL108059
|
Lachhu oraon
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617034
|
|
LACHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-015-002/3035
(NAGRA)
|
3401011000NRG24260220241731120
|
28/02/2024
|
Lachhu oraon
|
3401011WL107582
|
Lachhu oraon
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894617033
|
|
LACHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24270220241738599
|
28/02/2024
|
Gulsana Parween
|
3401011WL108064
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894617016
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-015-001/775
(NAGRA)
|
3401011000NRG24270220241738601
|
28/02/2024
|
Tabrej Khan
|
3401011WL108064
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894617017
|
|
TABREJ KHAN S/O MAHAMMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|