|
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-01-010-004-003/133
(DEOGAON)
|
3401010000NRG24240120241596192
|
24/01/2024
|
RAMAVATI DEVI
|
3401010WL097838
|
RAMAVATI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908553
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-004-001/154
(DEOGAON)
|
3401010000NRG24240120241596173
|
24/01/2024
|
LITIYA ORAON
|
3401010WL097837
|
LITIYA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908549
|
|
LITIYA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-004-002/186
(DEOGAON)
|
3401010000NRG24240120241596178
|
24/01/2024
|
PRAMILA DHAN
|
3401010WL097837
|
PRAMILA DHAN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908554
|
|
MS PRAMILA DHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-004-002/78
(DEOGAON)
|
3401010000NRG24240120241596179
|
24/01/2024
|
GUNI ORAIN
|
3401010WL097837
|
GUNI ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908548
|
|
GUNI DEVI W/O-JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-004-003/22
(DEOGAON)
|
3401010000NRG24240120241596193
|
24/01/2024
|
TURIYA ORAON
|
3401010WL097838
|
TURIYA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908550
|
|
TURIYA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-003/41
(DEOGAON)
|
3401010000NRG24240120241596195
|
24/01/2024
|
BUDHU MAHLI
|
3401010WL097838
|
BUDHU MAHLI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908543
|
|
BUDHU MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24240120241596198
|
24/01/2024
|
MANGRA ORAON
|
3401010WL097838
|
MANGRA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908544
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24240120241596181
|
24/01/2024
|
PAMMI KUMARI
|
3401010WL097837
|
PAMMI KUMARI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908551
|
|
PAMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAPUNG
|
JH-01-010-004-004/26
(DEOGAON)
|
3401010000NRG24240120241596201
|
24/01/2024
|
GOINDI ORAON
|
3401010WL097838
|
GOINDI ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908546
|
|
GUINDI DEVI W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24240120241596202
|
24/01/2024
|
ETWA ORAON
|
3401010WL097838
|
ETWA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908552
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24240120241596175
|
24/01/2024
|
JENGA ORAON
|
3401010WL097837
|
JENGA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908545
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
12
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24240120241596203
|
24/01/2024
|
RAJNI DEVI
|
3401010WL097838
|
RAJNI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908547
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-004-001/154
(DEOGAON)
|
3401010000NRG24240120241596174
|
24/01/2024
|
BIRSI ORAIN
|
3401010WL097837
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908534
|
|
Mr. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-004-003/79
(DEOGAON)
|
3401010000NRG24240120241596200
|
24/01/2024
|
BUTA MAHLI
|
3401010WL097838
|
BUTA MAHLI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908535
|
|
MR BUTA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-004-003/46
(DEOGAON)
|
3401010000NRG24240120241596196
|
24/01/2024
|
LAKHAN SINGH
|
3401010WL097838
|
LAKHAN SINGH
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908555
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-004-002/125
(DEOGAON)
|
3401010000NRG24240120241596176
|
24/01/2024
|
HANA MUNDAIN
|
3401010WL097837
|
HANA MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908542
|
|
MISS HANA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-004-002/140
(DEOGAON)
|
3401010000NRG24240120241596177
|
24/01/2024
|
PANDRI ORAIN
|
3401010WL097837
|
PANDRI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908540
|
|
MISS PANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-004-003/109
(DEOGAON)
|
3401010000NRG24240120241596191
|
24/01/2024
|
ARTI MINJ
|
3401010WL097838
|
ARTI MINJ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908538
|
|
MRS ARTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-004-003/33
(DEOGAON)
|
3401010000NRG24240120241596194
|
24/01/2024
|
PACHO DEVI
|
3401010WL097838
|
PACHO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908537
|
|
MRS PACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-004-003/53
(DEOGAON)
|
3401010000NRG24240120241596197
|
24/01/2024
|
Jageswar Oraon
|
3401010WL097838
|
Jageswar Oraon
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908539
|
|
MR JAGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24240120241596199
|
24/01/2024
|
SUMIT MINZ
|
3401010WL097838
|
SUMIT MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908536
|
|
SUMIT MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-004-004/200
(DEOGAON)
|
3401010000NRG24240120241596180
|
24/01/2024
|
BIKASH ORAON
|
3401010WL097837
|
BIKASH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908541
|
|
MR BIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|