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-01-011-007-002/740 (KANJIA)
|
3401011000NRG24260820230961243
|
28/08/2023
|
ARJUN ORAON
|
3401011WL055195
|
ARJUN ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824868
|
|
ARJUN ORAON S/O MANGARA ORAON
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-007-002/888 (KANJIA)
|
3401011000NRG24260820230961252
|
28/08/2023
|
ASHISH ORAON
|
3401011WL055195
|
ASHISH ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824870
|
|
ASHISH ORAON
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-007-002/928 (KANJIA)
|
3401011000NRG24240820230950439
|
28/08/2023
|
VIKASH KUMAR PATHAK
|
3401011WL054414
|
VIKASH KUMAR PATHAK
|
00048
|
BKID0005905
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824875
|
|
VIKASH KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-002/360 (KANJIA)
|
3401011000NRG24260820230961234
|
28/08/2023
|
SUNIL ORAON
|
3401011WL055195
|
SUNIL ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824871
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
MANDAR
|
JH-01-011-007-002/367 (KANJIA)
|
3401011000NRG24260820230961235
|
28/08/2023
|
Bhuneshwar Oraon
|
3401011WL055195
|
Bhuneshwar Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824872
|
|
Mr. Bhuneshwar Oraon
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-007-002/737 (KANJIA)
|
3401011000NRG24260820230961241
|
28/08/2023
|
SANDIP ORAON
|
3401011WL055195
|
SANDIP ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824867
|
|
Mr. SANDEEP ORAON
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-007-002/739 (KANJIA)
|
3401011000NRG24260820230961242
|
28/08/2023
|
MATHIYA ORAON
|
3401011WL055195
|
MATHIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824866
|
|
Mr. MATHIYA ORAON
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-007-002/840 (KANJIA)
|
3401011000NRG24260820230961246
|
28/08/2023
|
Lakhma Kispotta
|
3401011WL055195
|
Lakhma Kispotta
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824876
|
|
Mrs. LAKHMA KISPOTTA
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-007-002/841 (KANJIA)
|
3401011000NRG24240820230950437
|
28/08/2023
|
Mina Devi
|
3401011WL054414
|
Mina Devi
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824880
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-007-002/844 (KANJIA)
|
3401011000NRG24260820230961247
|
28/08/2023
|
Jura Oraon
|
3401011WL055195
|
Jura Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824874
|
|
Jura Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-007-002/101 (KANJIA)
|
3401011000NRG24260820230961228
|
28/08/2023
|
Rameshwar Oraon
|
3401011WL055195
|
Rameshwar Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824859
|
|
RAMESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MANDAR
|
JH-01-011-007-002/300 (KANJIA)
|
3401011000NRG24260820230961231
|
28/08/2023
|
Chamno Oraon
|
3401011WL055195
|
Chamno Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824862
|
|
CHAMNO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MANDAR
|
JH-01-011-007-002/317 (KANJIA)
|
3401011000NRG24240820230950433
|
28/08/2023
|
rita oraon
|
3401011WL054414
|
rita oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824889
|
|
RITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MANDAR
|
JH-01-011-007-002/32 (KANJIA)
|
3401011000NRG24260820230961232
|
28/08/2023
|
Jalha Oraon
|
3401011WL055195
|
Jalha Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824890
|
|
Mr. JALHA ORAON
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-007-002/394 (KANJIA)
|
3401011000NRG24240820230950434
|
28/08/2023
|
Basant Ekka
|
3401011WL054414
|
Basant Ekka
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824860
|
|
BASANT EKKA S/O DHANESHWAR EKKA
|
UNION BANK OF INDIA(508500)
|
16
|
MANDAR
|
JH-01-011-007-002/714 (KANJIA)
|
3401011000NRG24260820230961237
|
28/08/2023
|
CHANKU ORAON
|
3401011WL055195
|
CHANKU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824864
|
|
CHANKU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MANDAR
|
JH-01-011-007-002/73 (KANJIA)
|
3401011000NRG24260820230961240
|
28/08/2023
|
Karmi Orain
|
3401011WL055195
|
Karmi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824892
|
|
Mrs. KARMI ORAIN
|
INDIAN BANK(607105)
|
18
|
MANDAR
|
JH-01-011-007-002/753 (KANJIA)
|
3401011000NRG24240820230950435
|
28/08/2023
|
santi devi
|
3401011WL054414
|
santi devi
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824893
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
MANDAR
|
JH-01-011-007-002/78 (KANJIA)
|
3401011000NRG24260820230961244
|
28/08/2023
|
Bandhan Gope
|
3401011WL055195
|
Bandhan Gope
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824891
|
|
Mr. BANDHAN GOPE
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-007-002/830 (KANJIA)
|
3401011000NRG24260820230961245
|
28/08/2023
|
Kande Oraon
|
3401011WL055195
|
Kande Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824863
|
|
KANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MANDAR
|
JH-01-011-007-002/90 (KANJIA)
|
3401011000NRG24260820230961255
|
28/08/2023
|
Fagu Oraon
|
3401011WL055195
|
Fagu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824858
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-007-002/263 (KANJIA)
|
3401011000NRG24260820230961229
|
28/08/2023
|
Ankit Khalkho
|
3401011WL055195
|
Ankit Khalkho
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824861
|
|
MR ANKIT KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-007-002/273 (KANJIA)
|
3401011000NRG24240820230950432
|
28/08/2023
|
Mohit oraon
|
3401011WL054414
|
Mohit oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824865
|
|
MOHIT ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-007-002/287 (KANJIA)
|
3401011000NRG24260820230961230
|
28/08/2023
|
RAJESH ORAON
|
3401011WL055195
|
RAJESH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824884
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-007-002/352 (KANJIA)
|
3401011000NRG24260820230961233
|
28/08/2023
|
NAGI ORAIN
|
3401011WL055195
|
NAGI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824873
|
|
NAGI ORAOIN W/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-007-002/713 (KANJIA)
|
3401011000NRG24260820230961236
|
28/08/2023
|
BANDE ORAON
|
3401011WL055195
|
BANDE ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824883
|
|
BANDE ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
27
|
MANDAR
|
JH-01-011-007-002/718 (KANJIA)
|
3401011000NRG24260820230961238
|
28/08/2023
|
ANJU KHALKHO
|
3401011WL055195
|
ANJU KHALKHO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824882
|
|
ANJU KHALKHO WO ADITYA ORAON
|
UNION BANK OF INDIA(508500)
|
28
|
MANDAR
|
JH-01-011-007-002/719 (KANJIA)
|
3401011000NRG24260820230961239
|
28/08/2023
|
MHADEV ORAON
|
3401011WL055195
|
MHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824869
|
|
MAHADEV ORAON S/O FAGU ORAON
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-007-002/841 (KANJIA)
|
3401011000NRG24240820230950436
|
28/08/2023
|
Laxman Gope
|
3401011WL054414
|
Laxman Gope
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824879
|
|
LAXMAN GOPE S/O KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
30
|
MANDAR
|
JH-01-011-007-002/843 (KANJIA)
|
3401011000NRG24240820230950438
|
28/08/2023
|
Anil Oraon
|
3401011WL054414
|
Anil Oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824887
|
|
ANIL ORAON S O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
31
|
MANDAR
|
JH-01-011-007-002/85 (KANJIA)
|
3401011000NRG24260820230961249
|
28/08/2023
|
Charo Oraon
|
3401011WL055195
|
Charo Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824881
|
|
Mr. CHARO ORAON
|
INDIAN BANK(607105)
|
32
|
MANDAR
|
JH-01-011-007-002/860 (KANJIA)
|
3401011000NRG24260820230961250
|
28/08/2023
|
thema oraon
|
3401011WL055195
|
thema oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824878
|
|
THEMA ORAON S/O HADIYA ORAON
|
UNION BANK OF INDIA(508500)
|
33
|
MANDAR
|
JH-01-011-007-002/870 (KANJIA)
|
3401011000NRG24260820230961251
|
28/08/2023
|
RANTHU ORAON
|
3401011WL055195
|
RANTHU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824877
|
|
RANTHU ORAON
|
UNION BANK OF INDIA(508500)
|
34
|
MANDAR
|
JH-01-011-007-002/891 (KANJIA)
|
3401011000NRG24260820230961253
|
28/08/2023
|
MUNNI URAIN
|
3401011WL055195
|
MUNNI URAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824885
|
|
MUNNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MANDAR
|
JH-01-011-007-002/934 (KANJIA)
|
3401011000NRG24240820230950440
|
28/08/2023
|
RAJU LOHRA
|
3401011WL054414
|
RAJU LOHRA
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808824888
|
|
RAJU LOHARA
|
UNION BANK OF INDIA(508500)
|
36
|
MANDAR
|
JH-01-011-007-002/94 (KANJIA)
|
3401011000NRG24260820230961256
|
28/08/2023
|
Guja Oraon
|
3401011WL055195
|
Guja Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808824886
|
|
GUJA ORAON S/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|