|
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)
|
3401010000NRG24261220231510145
|
26/12/2023
|
BUDHNATH ORAON
|
3401010WL090867
|
BUDHNATH ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069394
|
|
BUDHNATH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24261220231510146
|
26/12/2023
|
SHIBA LOHRA
|
3401010WL090867
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069396
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/26
(DEOGAON)
|
3401010000NRG24261220231510147
|
26/12/2023
|
GOINDI ORAON
|
3401010WL090867
|
GOINDI ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069397
|
|
GUINDI DEVI W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24261220231510148
|
26/12/2023
|
ETWA ORAON
|
3401010WL090867
|
ETWA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069395
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24261220231510149
|
26/12/2023
|
RAJNI DEVI
|
3401010WL090867
|
RAJNI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738069393
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|