|
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-01-010-004-001/63
(DEOGAON)
|
3401010000NRG24190320241846584
|
19/03/2024
|
KAMLA DEVI
|
3401010WL114560
|
KAMLA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645852
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-004-001/370
(DEOGAON)
|
3401010000NRG24190320241846579
|
19/03/2024
|
SANGITA DEVI
|
3401010WL114560
|
SANGITA DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645845
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-001/151
(DEOGAON)
|
3401010000NRG24190320241846572
|
19/03/2024
|
BHAWA MAHTO
|
3401010WL114560
|
BHAWA MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645854
|
|
BHAWA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-001/208
(DEOGAON)
|
3401010000NRG24190320241846573
|
19/03/2024
|
SANTA MAHTO
|
3401010WL114560
|
SANTA MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645855
|
|
SANTA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAPUNG
|
JH-01-010-004-001/210
(DEOGAON)
|
3401010000NRG24190320241846574
|
19/03/2024
|
SURENDRA MAHTO
|
3401010WL114560
|
SURENDRA MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645849
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAPUNG
|
JH-01-010-004-001/358
(DEOGAON)
|
3401010000NRG24190320241846578
|
19/03/2024
|
SEEMA DEVI
|
3401010WL114560
|
SEEMA DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645851
|
|
SEEMA DEVI W/O-VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-001/46
(DEOGAON)
|
3401010000NRG24190320241846580
|
19/03/2024
|
BHUNESWAR MATHO
|
3401010WL114560
|
BHUNESWAR MATHO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645846
|
|
Bhunu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-004-001/46
(DEOGAON)
|
3401010000NRG24190320241846581
|
19/03/2024
|
SIWANI DEVI
|
3401010WL114560
|
SIWANI DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645847
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-004-001/58
(DEOGAON)
|
3401010000NRG24190320241846583
|
19/03/2024
|
ARJUN MAHTO
|
3401010WL114560
|
ARJUN MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645848
|
|
ARJUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-004-001/74
(DEOGAON)
|
3401010000NRG24190320241846585
|
19/03/2024
|
ANITA DEVI
|
3401010WL114560
|
ANITA DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645850
|
|
ANITA DEVI W/O-DHANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-004-001/128
(DEOGAON)
|
3401010000NRG24190320241846570
|
19/03/2024
|
DASHRATH MAHTO
|
3401010WL114560
|
DASHRATH MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645859
|
|
DASHRATH MAHTO
|
CANARA BANK(508532)
|
|
12
|
LAPUNG
|
JH-01-010-004-001/9
(DEOGAON)
|
3401010000NRG24190320241846586
|
19/03/2024
|
SHIV MANGAL MAHTO
|
3401010WL114560
|
SHIV MANGAL MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645844
|
|
SHIVMANGAL MAHTO
|
CANARA BANK(508532)
|
|
13
|
LAPUNG
|
JH-01-010-004-005/240
(DEOGAON)
|
3401010000NRG24190320241846587
|
19/03/2024
|
GAJI ORAON
|
3401010WL114560
|
GAJI ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104645856
|
|
GAJI ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-004-001/210
(DEOGAON)
|
3401010000NRG24190320241846575
|
19/03/2024
|
RINA DEVI
|
3401010WL114560
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645858
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-004-001/131
(DEOGAON)
|
3401010000NRG24190320241846571
|
19/03/2024
|
KIRAN DEVI
|
3401010WL114560
|
KIRAN DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645853
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-004-001/237
(DEOGAON)
|
3401010000NRG24190320241846577
|
19/03/2024
|
ASTAMI DEVI
|
3401010WL114560
|
ASTAMI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645843
|
|
MRS ASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-004-001/228
(DEOGAON)
|
3401010000NRG24190320241846576
|
19/03/2024
|
SAHODAR MAHTO
|
3401010WL114560
|
SAHODAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645857
|
|
Mr. SOHDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-004-001/52
(DEOGAON)
|
3401010000NRG24190320241846582
|
19/03/2024
|
BHIM MAHTO
|
3401010WL114560
|
BHIM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104645842
|
|
Mr. BHIM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|