|
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-01-010-004-007/282
(DEOGAON)
|
3401010000NRG24220320241864693
|
23/03/2024
|
SIKENDRA ORAON
|
3401010WL115540
|
SIKENDRA ORAON
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108003
|
|
SIKENDRA ORAON SO DH
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-007/32
(DEOGAON)
|
3401010000NRG24220320241864695
|
23/03/2024
|
JAWRI ORAON
|
3401010WL115540
|
JAWRI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107108000
|
|
JAURI ORAON WO DHADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-002/114
(DEOGAON)
|
3401010000NRG24220320241864714
|
23/03/2024
|
BUDHNATH ORAON
|
3401010WL115541
|
BUDHNATH ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107994
|
|
BUDHNATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24220320241864715
|
23/03/2024
|
MANOJ ORAON
|
3401010WL115541
|
MANOJ ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107998
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24220320241864717
|
23/03/2024
|
KRISHNA LOHRA
|
3401010WL115541
|
KRISHNA LOHRA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108001
|
|
KRISHNA LOHRA S/O-BUDHU LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-002/2
(DEOGAON)
|
3401010000NRG24230320241874629
|
23/03/2024
|
KUNTI ORAIN
|
3401010WL116055
|
KUNTI ORAIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107999
|
|
KUNTI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24230320241874631
|
23/03/2024
|
SANIYARO ORAOIN
|
3401010WL116055
|
SANIYARO ORAOIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107997
|
|
SANIYARO ORAIN- POLA
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24220320241864719
|
23/03/2024
|
SHIBA LOHRA
|
3401010WL115541
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107995
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-004-002/89
(DEOGAON)
|
3401010000NRG24220320241864720
|
23/03/2024
|
SANIKA MUNDA
|
3401010WL115541
|
SANIKA MUNDA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108006
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-006/40
(DEOGAON)
|
3401010000NRG24220320241864690
|
23/03/2024
|
GAGUWA BHAGAT
|
3401010WL115540
|
GAGUWA BHAGAT
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107993
|
|
MR GANGUWA TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-004-008/1
(DEOGAON)
|
3401010000NRG24220320241864722
|
23/03/2024
|
SANIKA ORAON
|
3401010WL115541
|
SANIKA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107996
|
|
Mr. SANKIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-004-007/32
(DEOGAON)
|
3401010000NRG24220320241864694
|
23/03/2024
|
DHADHU ORAON
|
3401010WL115540
|
DHADHU ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108002
|
|
DHADHU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-008/99
(DEOGAON)
|
3401010000NRG24220320241864729
|
23/03/2024
|
BUDHU ORAON
|
3401010WL115541
|
BUDHU ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108004
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24220320241864718
|
23/03/2024
|
BALKI DEVI
|
3401010WL115541
|
BALKI DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107992
|
|
Mrs. BALKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24220320241864716
|
23/03/2024
|
KARMI ORAIN
|
3401010WL115541
|
KARMI ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108013
|
|
Mrs. KARMI ORIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24230320241874630
|
23/03/2024
|
VIJA ORAON
|
3401010WL116055
|
VIJA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108012
|
|
BIJA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-004-002/9
(DEOGAON)
|
3401010000NRG24230320241874632
|
23/03/2024
|
BUDHWA ORAON
|
3401010WL116055
|
BUDHWA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108017
|
|
Mr. BUDHUVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-004-002/97
(DEOGAON)
|
3401010000NRG24220320241864721
|
23/03/2024
|
MAHAVIR ORAON
|
3401010WL115541
|
MAHAVIR ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108018
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-004-002/99
(DEOGAON)
|
3401010000NRG24230320241874633
|
23/03/2024
|
JOSEPH KARMA ORAON
|
3401010WL116055
|
JOSEPH KARMA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108009
|
|
JOSEPH PANNA S/O-KHUDI PANNA
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-004-006/28
(DEOGAON)
|
3401010000NRG24220320241864688
|
23/03/2024
|
JENA BHAGAT
|
3401010WL115540
|
JENA BHAGAT
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108008
|
|
Mr. JENA TANA BHAHAGT S/O PUNAI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-004-007/12
(DEOGAON)
|
3401010000NRG24220320241864691
|
23/03/2024
|
PUNNAI ORAON
|
3401010WL115540
|
PUNNAI ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108011
|
|
Mr. PUNAI OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-004-007/16
(DEOGAON)
|
3401010000NRG24220320241864692
|
23/03/2024
|
CHIMA ORAIN
|
3401010WL115540
|
CHIMA ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107985
|
|
Mrs. CHIMA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-004-007/55
(DEOGAON)
|
3401010000NRG24220320241864698
|
23/03/2024
|
MUNI ORAIN
|
3401010WL115540
|
MUNI ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108020
|
|
Mrs. MUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-004-007/61
(DEOGAON)
|
3401010000NRG24220320241864699
|
23/03/2024
|
MINJI ORAIN
|
3401010WL115540
|
MINJI ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107986
|
|
Mrs. MINJI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-004-008/14
(DEOGAON)
|
3401010000NRG24220320241864723
|
23/03/2024
|
SAMEL KHAKHA
|
3401010WL115541
|
SAMEL KHAKHA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108019
|
|
Mr. SAMEL KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-004-008/3
(DEOGAON)
|
3401010000NRG24220320241864724
|
23/03/2024
|
SULEMAN ORAON
|
3401010WL115541
|
SULEMAN ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108015
|
|
Mr. SULEMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-004-008/30
(DEOGAON)
|
3401010000NRG24220320241864725
|
23/03/2024
|
JEEDI ORAIN
|
3401010WL115541
|
JEEDI ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108014
|
|
Mrs. JIDO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-004-008/56
(DEOGAON)
|
3401010000NRG24220320241864726
|
23/03/2024
|
CHARKU ORAON
|
3401010WL115541
|
CHARKU ORAON
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107108010
|
|
Mr. CHARKU OROAN S/O GOBRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-004-008/73
(DEOGAON)
|
3401010000NRG24220320241864727
|
23/03/2024
|
MANGRI ORAIN
|
3401010WL115541
|
MANGRI ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108016
|
|
Mrs. MANGRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-004-008/83
(DEOGAON)
|
3401010000NRG24220320241864728
|
23/03/2024
|
THAKRMUNI ORAIN
|
3401010WL115541
|
THAKRMUNI ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107987
|
|
Mrs. THAKURMUNI KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
31
|
LAPUNG
|
JH-01-010-004-007/5
(DEOGAON)
|
3401010000NRG24220320241864696
|
23/03/2024
|
KISHUN GOPE
|
3401010WL115540
|
KISHUN GOPE
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108005
|
|
KISHUN GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24220320241864687
|
23/03/2024
|
BISHNU ORAON
|
3401010WL115540
|
BISHNU ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107990
|
|
MR BISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24220320241864686
|
23/03/2024
|
JHIRGA ORAON
|
3401010WL115540
|
JHIRGA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107989
|
|
MR JHIRGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-004-006/295
(DEOGAON)
|
3401010000NRG24220320241864689
|
23/03/2024
|
JAYSURYA ORAON
|
3401010WL115540
|
JAYSURYA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107991
|
|
MR JAYSURYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-004-007/83
(DEOGAON)
|
3401010000NRG24230320241874634
|
23/03/2024
|
JAWRA ORAON
|
3401010WL116055
|
JAWRA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107107988
|
|
MR JAWRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
LAPUNG
|
JH-01-010-004-007/5
(DEOGAON)
|
3401010000NRG24220320241864697
|
23/03/2024
|
DIPAN DEVI
|
3401010WL115540
|
DIPAN DEVI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107108007
|
|
DIPAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|