|
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-01-011-015-002/1552
(NAGRA)
|
3401011000NRG24240620230533986
|
26/06/2023
|
Somra Oraon
|
3401011WL029008
|
Somra Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121977
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/20
(NAGRA)
|
3401011000NRG24240620230539804
|
26/06/2023
|
Jama Khan
|
3401011WL029288
|
Jama Khan
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121962
|
|
Jama Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-015-001/315
(NAGRA)
|
3401011000NRG24240620230539805
|
26/06/2023
|
Chandni Khatoon
|
3401011WL029288
|
Chandni Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121957
|
|
Shaheba Prawin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/145
(NAGRA)
|
3401011000NRG24240620230539802
|
26/06/2023
|
Sajrun Khatun
|
3401011WL029288
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121966
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/452
(NAGRA)
|
3401011000NRG24240620230539806
|
26/06/2023
|
Jugnu Parween
|
3401011WL029288
|
Jugnu Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121972
|
|
JUGNU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1122
(NAGRA)
|
3401011000NRG24240620230533985
|
26/06/2023
|
Gopal Bhagat
|
3401011WL029008
|
Gopal Bhagat
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121969
|
|
Mr. GOPAL BHAGAT
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1378
(NAGRA)
|
3401011000NRG24240620230541359
|
26/06/2023
|
salma oraon
|
3401011WL029351
|
salma oraon
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979121971
|
|
Mr. SALMA ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1502
(NAGRA)
|
3401011000NRG24260620230545526
|
26/06/2023
|
Chotan Oraon
|
3401011WL029575
|
Chotan Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121967
|
|
Mr. CHHOTAN ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1506
(NAGRA)
|
3401011000NRG24260620230545529
|
26/06/2023
|
Surendra Oraon
|
3401011WL029575
|
Surendra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121970
|
|
Mr. SURENDRA ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1779
(NAGRA)
|
3401011000NRG24240620230533987
|
26/06/2023
|
Panchami orain
|
3401011WL029008
|
Panchami orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121979
|
|
Mrs. PANCHAMI LAKRA
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1855
(NAGRA)
|
3401011000NRG24240620230533988
|
26/06/2023
|
PUNIYA TOPPO
|
3401011WL029008
|
PUNIYA TOPPO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121975
|
|
PUNIYA TOPPO W/O MANI ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24240620230533994
|
26/06/2023
|
Mani Oraon
|
3401011WL029008
|
Mani Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121968
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24240620230533995
|
26/06/2023
|
Mangal Oraon
|
3401011WL029008
|
Mangal Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121965
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-001/5004
(NAGRA)
|
3401011000NRG24240620230539807
|
26/06/2023
|
ISMAT PARWEEN
|
3401011WL029288
|
ISMAT PARWEEN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121959
|
|
ISMAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1504
(NAGRA)
|
3401011000NRG24260620230545527
|
26/06/2023
|
Vinod Oraon
|
3401011WL029575
|
Vinod Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121960
|
|
VINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-015-002/2333
(NAGRA)
|
3401011000NRG24240620230533989
|
26/06/2023
|
Suman oraon
|
3401011WL029008
|
Suman oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121958
|
|
SUMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24240620230533993
|
26/06/2023
|
Reshmi Oraon
|
3401011WL029008
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979121961
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-015-002/1794
(NAGRA)
|
3401011000NRG24260620230545533
|
26/06/2023
|
BEENA TIRKEY
|
3401011WL029575
|
BEENA TIRKEY
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121964
|
|
MISS BEENA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-015-002/1344
(NAGRA)
|
3401011000NRG24240620230541358
|
26/06/2023
|
sita mani devi
|
3401011WL029351
|
sita mani devi
|
00415
|
SBIN0031809
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979121973
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-005-002/310
(JHINJHRI)
|
3401011000NRG24240620230542795
|
26/06/2023
|
SUNIL ORAON
|
3401011WL029429
|
SUNIL ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121981
|
|
SUNIL ORAON S O BHOJA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-005-002/311
(JHINJHRI)
|
3401011000NRG24240620230542796
|
26/06/2023
|
KARMA ORAON
|
3401011WL029429
|
KARMA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121974
|
|
KARMA ORAON S/O MANTU ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-005-005/247
(JHINJHRI)
|
3401011000NRG24240620230542797
|
26/06/2023
|
AVINASH ORAON
|
3401011WL029429
|
AVINASH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121982
|
|
AVINASH ORAON
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-015-001/20
(NAGRA)
|
3401011000NRG24240620230539803
|
26/06/2023
|
Kaman Khan
|
3401011WL029288
|
Kaman Khan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121978
|
|
KAMAN KHAN SO MAHBULA KHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-001/505
(NAGRA)
|
3401011000NRG24240620230539808
|
26/06/2023
|
Jabiullah Khan
|
3401011WL029288
|
Jabiullah Khan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121989
|
|
JABIULLAH KHAN
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-015-001/505
(NAGRA)
|
3401011000NRG24240620230539809
|
26/06/2023
|
Tabsun khatoon
|
3401011WL029288
|
Tabsun khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121990
|
|
TABSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-015-001/507
(NAGRA)
|
3401011000NRG24240620230539810
|
26/06/2023
|
Afjal Khan
|
3401011WL029288
|
Afjal Khan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121991
|
|
MD AFZAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-015-001/507
(NAGRA)
|
3401011000NRG24240620230539811
|
26/06/2023
|
Taranum Khatoon
|
3401011WL029288
|
Taranum Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121992
|
|
TARANNUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-015-002/1121
(NAGRA)
|
3401011000NRG24240620230533984
|
26/06/2023
|
Pushpa oraon
|
3401011WL029008
|
Pushpa oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121988
|
|
PUSHPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-002/1707
(NAGRA)
|
3401011000NRG24260620230545530
|
26/06/2023
|
CHAMPA ORAON
|
3401011WL029575
|
CHAMPA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121986
|
|
CHMPA ORAON SO NARU ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-015-002/1799
(NAGRA)
|
3401011000NRG24260620230545534
|
26/06/2023
|
DEEPAK BHAGAT
|
3401011WL029575
|
DEEPAK BHAGAT
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121976
|
|
DEEPAK ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-015-002/1822
(NAGRA)
|
3401011000NRG24240620230541360
|
26/06/2023
|
JEEVAN ORAON
|
3401011WL029351
|
JEEVAN ORAON
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979121980
|
|
JEEVA ORAON S O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-015-002/1832
(NAGRA)
|
3401011000NRG24240620230541361
|
26/06/2023
|
SANJU ORAON
|
3401011WL029351
|
SANJU ORAON
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979121987
|
|
SANJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-002/1883
(NAGRA)
|
3401011000NRG24260620230545535
|
26/06/2023
|
BADHNA ORAON
|
3401011WL029575
|
BADHNA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121985
|
|
BADHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-002/2016
(NAGRA)
|
3401011000NRG24240620230541362
|
26/06/2023
|
DHIRANJAN BHAGAT
|
3401011WL029351
|
DHIRANJAN BHAGAT
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979121996
|
|
DHIRANJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-015-002/2027
(NAGRA)
|
3401011000NRG24240620230541363
|
26/06/2023
|
SUKRO TIRKEY
|
3401011WL029351
|
SUKRO TIRKEY
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979121983
|
|
MRS SUKKO TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-015-002/2338
(NAGRA)
|
3401011000NRG24240620230533990
|
26/06/2023
|
Sunil Oraon
|
3401011WL029008
|
Sunil Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121993
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-015-002/2339
(NAGRA)
|
3401011000NRG24240620230533991
|
26/06/2023
|
Ankit Oraon
|
3401011WL029008
|
Ankit Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121995
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-015-002/2342
(NAGRA)
|
3401011000NRG24240620230533992
|
26/06/2023
|
Basanti Oraon
|
3401011WL029008
|
Basanti Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121994
|
|
BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-002/361
(NAGRA)
|
3401011000NRG24240620230542798
|
26/06/2023
|
Mohan Lohra
|
3401011WL029429
|
Mohan Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121984
|
|
MOHAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-015-002/1790
(NAGRA)
|
3401011000NRG24260620230545532
|
26/06/2023
|
JAWRI ORAON
|
3401011WL029575
|
JAWRI ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979121963
|
|
Mrs. JAWRI ORAN,D/O SANU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|