|
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-02-001-003-001/185
(manho)
|
3402001000NRG25Z110520240057753
|
11/05/2024
|
NAVAL KISHOR SAHDEV
|
3402001WL003181
|
NAVAL KISHOR SAHDEV
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LAL NAWAL KISHORE NATH SAHDEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-003-002/325
(manho)
|
3402001000NRG25Z110520240057740
|
11/05/2024
|
SAHINA KHATOON
|
3402001WL003180
|
SAHINA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHAHINA KHATOON D/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-003-002/256
(manho)
|
3402001000NRG25Z110520240057833
|
11/05/2024
|
BEFAI ORAON
|
3402001WL003185
|
BEFAI ORAON
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BIFAI ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-003-002/529
(manho)
|
3402001000NRG25Z110520240057838
|
11/05/2024
|
SABINA KHATUN
|
3402001WL003185
|
SABINA KHATUN
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. SABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Lohardaga
|
JH-02-001-003-001/781
(manho)
|
3402001000NRG25Z110520240057800
|
11/05/2024
|
Sattar Ansari
|
3402001WL003183
|
Sattar Ansari
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SATTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohardaga
|
JH-02-001-003-001/788
(manho)
|
3402001000NRG25Z110520240057801
|
11/05/2024
|
Mokhtar Ansari
|
3402001WL003183
|
Mokhtar Ansari
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MOKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohardaga
|
JH-02-001-003-002/160
(manho)
|
3402001000NRG25Z110520240057739
|
11/05/2024
|
LILMUNNI KUMARI
|
3402001WL003180
|
LILMUNNI KUMARI
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LILMUNNI KUMARI WO RAJA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
Lohardaga
|
JH-02-001-003-002/283
(manho)
|
3402001000NRG25Z110520240057836
|
11/05/2024
|
NESAR ANSARI
|
3402001WL003185
|
NESAR ANSARI
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. NESAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Lohardaga
|
JH-02-001-003-002/313
(manho)
|
3402001000NRG25Z110520240057837
|
11/05/2024
|
SAMINA KHATUN
|
3402001WL003185
|
SAMINA KHATUN
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAMINA KHATUN W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-003-002/325
(manho)
|
3402001000NRG25Z110520240057741
|
11/05/2024
|
SARWAR ANSARI
|
3402001WL003180
|
SARWAR ANSARI
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARWAR ANSARI S/O AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-003-004/286
(manho)
|
3402001000NRG25Z110520240057742
|
11/05/2024
|
SARITA DEVI
|
3402001WL003180
|
SARITA DEVI
|
00048
|
BKID0006155
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARITA DEVI W/O SHAMDEO SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
12
|
Lohardaga
|
JH-02-001-003-001/16
(manho)
|
3402001000NRG25Z110520240057789
|
11/05/2024
|
KAUSHALYA LOHRA
|
3402001WL003183
|
KAUSHALYA LOHRA
|
00078
|
CNRB0003374
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
13
|
Lohardaga
|
JH-02-001-003-001/182
(manho)
|
3402001000NRG25Z110520240057790
|
11/05/2024
|
SANTOSH RAM
|
3402001WL003183
|
SANTOSH RAM
|
00078
|
CNRB0003374
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SANTOSH RAM SO LATE
|
BANK OF BARODA(606985)
|
|
14
|
Lohardaga
|
JH-02-001-003-002/588
(manho)
|
3402001000NRG25Z110520240057839
|
11/05/2024
|
ASHOK ORAON
|
3402001WL003185
|
ASHOK ORAON
|
00078
|
CNRB0003374
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
15
|
Lohardaga
|
JH-02-001-003-001/185
(manho)
|
3402001000NRG25Z110520240057752
|
11/05/2024
|
LAL BISHWAJEET NATH SHAHDEO
|
3402001WL003181
|
LAL BISHWAJEET NATH SHAHDEO
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. LAL VISWAJEET NATH SHAHDEO. .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Lohardaga
|
JH-02-001-003-001/220
(manho)
|
3402001000NRG25Z110520240057791
|
11/05/2024
|
HASINA BIBI
|
3402001WL003183
|
HASINA BIBI
|
00078
|
CNRB0004620
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Lohardaga
|
JH-02-001-003-001/242
(manho)
|
3402001000NRG25Z110520240057738
|
11/05/2024
|
DHANMUNIYA ORAION
|
3402001WL003180
|
DHANMUNIYA ORAION
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DHANMUNIYA DEVI
|
CANARA BANK(508532)
|
|
18
|
Lohardaga
|
JH-02-001-003-001/242
(manho)
|
3402001000NRG25Z110520240057737
|
11/05/2024
|
GOBRDHAN ORAON
|
3402001WL003180
|
GOBRDHAN ORAON
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GOBARDHAN ORAON
|
CANARA BANK(508532)
|
|
19
|
Lohardaga
|
JH-02-001-003-001/280
(manho)
|
3402001000NRG25Z110520240057793
|
11/05/2024
|
REKHA DEVI
|
3402001WL003183
|
REKHA DEVI
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
20
|
Lohardaga
|
JH-02-001-003-001/289
(manho)
|
3402001000NRG25Z110520240057794
|
11/05/2024
|
SARHULIRA ORAON
|
3402001WL003183
|
SARHULIRA ORAON
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARLIYA DEVI
|
CANARA BANK(508532)
|
|
21
|
Lohardaga
|
JH-02-001-003-001/291
(manho)
|
3402001000NRG25Z110520240057795
|
11/05/2024
|
BUDHAN RAM
|
3402001WL003183
|
BUDHAN RAM
|
00078
|
CNRB0004620
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BUDHAN RAM
|
CANARA BANK(508532)
|
|
22
|
Lohardaga
|
JH-02-001-003-001/33
(manho)
|
3402001000NRG25Z110520240057796
|
11/05/2024
|
RAM ORAON
|
3402001WL003183
|
RAM ORAON
|
00078
|
CNRB0004620
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAM ORAON
|
CANARA BANK(508532)
|
|
23
|
Lohardaga
|
JH-02-001-003-001/405
(manho)
|
3402001000NRG25Z110520240057797
|
11/05/2024
|
ASTAMI DEVI
|
3402001WL003183
|
ASTAMI DEVI
|
00078
|
CNRB0004620
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ASTAMI DEVI
|
CANARA BANK(508532)
|
|
24
|
Lohardaga
|
JH-02-001-003-001/416
(manho)
|
3402001000NRG25Z110520240057763
|
11/05/2024
|
PURNIMA KUMARI
|
3402001WL003182
|
PURNIMA KUMARI
|
00078
|
CNRB0004620
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PURNIMA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Lohardaga
|
JH-02-001-003-001/425
(manho)
|
3402001000NRG25Z110520240057754
|
11/05/2024
|
LAL RANDHIR NATH SHAHDEO
|
3402001WL003181
|
LAL RANDHIR NATH SHAHDEO
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LAL RANDHIR NATH SHAHDEO
|
BANK OF INDIA(508505)
|
|
26
|
Lohardaga
|
JH-02-001-003-001/425
(manho)
|
3402001000NRG25Z110520240057755
|
11/05/2024
|
PRIYA SINGH
|
3402001WL003181
|
PRIYA SINGH
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PRIYA SINGH
|
CANARA BANK(508532)
|
|
27
|
Lohardaga
|
JH-02-001-003-001/44
(manho)
|
3402001000NRG25Z110520240057798
|
11/05/2024
|
SAMILA BIBI
|
3402001WL003183
|
SAMILA BIBI
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAMILA BIBI
|
CANARA BANK(508532)
|
|
28
|
Lohardaga
|
JH-02-001-003-001/7
(manho)
|
3402001000NRG25Z110520240057764
|
11/05/2024
|
ASANTI ORAON
|
3402001WL003182
|
ASANTI ORAON
|
00078
|
CNRB0004620
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Miss. ASHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Lohardaga
|
JH-02-001-003-001/88-A
(manho)
|
3402001000NRG25Z110520240057765
|
11/05/2024
|
Sakuran Bibi
|
3402001WL003182
|
Sakuran Bibi
|
00078
|
CNRB0004620
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MOHINI DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Lohardaga
|
JH-02-001-003-002/283
(manho)
|
3402001000NRG25Z110520240057835
|
11/05/2024
|
JARINA KHATOON
|
3402001WL003185
|
JARINA KHATOON
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
31
|
Lohardaga
|
JH-02-001-003-002/60
(manho)
|
3402001000NRG25Z110520240057802
|
11/05/2024
|
SULEJA KHATOON
|
3402001WL003183
|
SULEJA KHATOON
|
00078
|
CNRB0004620
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SULEJA KHATUN
|
CANARA BANK(508532)
|
|
32
|
Lohardaga
|
JH-02-001-003-002/607
(manho)
|
3402001000NRG25Z110520240057803
|
11/05/2024
|
GULAFSA KHATOON
|
3402001WL003183
|
GULAFSA KHATOON
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GULAFSA KHATOON
|
CANARA BANK(508532)
|
|
33
|
Lohardaga
|
JH-02-001-003-002/62
(manho)
|
3402001000NRG25Z110520240057804
|
11/05/2024
|
RAJINA KHATOON
|
3402001WL003183
|
RAJINA KHATOON
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAJINA KHATUN
|
CANARA BANK(508532)
|
|
34
|
Lohardaga
|
JH-02-001-003-002/642
(manho)
|
3402001000NRG25Z110520240057805
|
11/05/2024
|
RUHENA KHATOON
|
3402001WL003183
|
RUHENA KHATOON
|
00078
|
CNRB0004620
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
Lohardaga
|
JH-02-001-003-004/168
(manho)
|
3402001000NRG25Z110520240057759
|
11/05/2024
|
BUDHMANIYA ORAON
|
3402001WL003181
|
BUDHMANIYA ORAON
|
00078
|
CNRB0004620
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BUDHMANIYA ORAON
|
CANARA BANK(508532)
|
|
36
|
Lohardaga
|
JH-02-001-003-004/168
(manho)
|
3402001000NRG25Z110520240057758
|
11/05/2024
|
GOBIND ORAON
|
3402001WL003181
|
GOBIND ORAON
|
00078
|
CNRB0004620
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. GOVIND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2619
|
|
|
|
|
|
|
|
|
37
|
Lohardaga
|
JH-02-001-003-001/151
(manho)
|
3402001000NRG25Z110520240057787
|
11/05/2024
|
SUMIT RAM
|
3402001WL003183
|
SUMIT RAM
|
00176
|
IDIB000L549
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. Sumit Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
38
|
Lohardaga
|
JH-02-001-003-001/151
(manho)
|
3402001000NRG25Z110520240057788
|
11/05/2024
|
AMIT RAM
|
3402001WL003183
|
AMIT RAM
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AMIT RAM
|
CANARA BANK(508532)
|
|
39
|
Lohardaga
|
JH-02-001-003-001/151
(manho)
|
3402001000NRG25Z110520240057786
|
11/05/2024
|
BALAMATI DEVI
|
3402001WL003183
|
BALAMATI DEVI
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
40
|
Lohardaga
|
JH-02-001-003-002/256
(manho)
|
3402001000NRG25Z110520240057834
|
11/05/2024
|
DHARMENDRA ORAON
|
3402001WL003185
|
DHARMENDRA ORAON
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DHARMENDRA ORAON
|
INDUSIND BANK(607189)
|
|
41
|
Lohardaga
|
JH-02-001-003-004/286
(manho)
|
3402001000NRG25Z110520240057743
|
11/05/2024
|
SHAMDEO SAHU
|
3402001WL003180
|
SHAMDEO SAHU
|
00415
|
SBIN0012620
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. SAMDEO SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
42
|
Lohardaga
|
JH-02-001-003-001/271
(manho)
|
3402001000NRG25Z110520240057792
|
11/05/2024
|
SOGARA KHATUN
|
3402001WL003183
|
SOGARA KHATUN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. SOGRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Lohardaga
|
JH-02-001-003-001/780
(manho)
|
3402001000NRG25Z110520240057799
|
11/05/2024
|
Nikhat Perween
|
3402001WL003183
|
Nikhat Perween
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. NIKHAT PERWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Lohardaga
|
JH-02-001-003-004/143
(manho)
|
3402001000NRG25Z110520240057756
|
11/05/2024
|
SHIBU ORAON
|
3402001WL003181
|
SHIBU ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SHIBU ORAON
|
CANARA BANK(508532)
|
|
45
|
Lohardaga
|
JH-02-001-003-004/143
(manho)
|
3402001000NRG25Z110520240057757
|
11/05/2024
|
SITA ORAON
|
3402001WL003181
|
SITA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. SITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
5940
|
|
|
|
|
|
|
|