|
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
|
LAPUNG
|
JH-01-010-004-002/114
(DEOGAON)
|
3401010000NRG24080120241549037
|
09/01/2024
|
BUDHNATH ORAON
|
3401010WL093713
|
BUDHNATH ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206125
|
|
BUDHNATH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24080120241549038
|
09/01/2024
|
SHIBA LOHRA
|
3401010WL093713
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206127
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/26
(DEOGAON)
|
3401010000NRG24080120241549042
|
09/01/2024
|
GOINDI ORAON
|
3401010WL093713
|
GOINDI ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206128
|
|
GUINDI DEVI W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24080120241549043
|
09/01/2024
|
ETWA ORAON
|
3401010WL093713
|
ETWA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206126
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-004/19
(DEOGAON)
|
3401010000NRG24080120241549040
|
09/01/2024
|
GOINDI ORAIN
|
3401010WL093713
|
GOINDI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206123
|
|
GOINDI DEVI
|
CANARA BANK(508532)
|
|
6
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24080120241549044
|
09/01/2024
|
RAJNI DEVI
|
3401010WL093713
|
RAJNI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206124
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-004-003/123
(DEOGAON)
|
3401010000NRG24080120241549039
|
09/01/2024
|
MARIAM KUMARI
|
3401010WL093713
|
MARIAM KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206129
|
|
MRS MARIYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-004-004/200
(DEOGAON)
|
3401010000NRG24080120241549041
|
09/01/2024
|
BIKASH ORAON
|
3401010WL093713
|
BIKASH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206122
|
|
MR BIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|