|
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-01-010-008-004/254
(LATRATU)
|
3401010000NRG24220820230936556
|
23/08/2023
|
BULIYA ORAIN
|
3401010WL053404
|
BULIYA ORAIN
|
00048
|
BKID0004956
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811491832
|
|
BULIYA ORAIN
|
()
|
|
2
|
LAPUNG
|
JH-01-010-008-004/26
(LATRATU)
|
3401010000NRG24220820230936669
|
23/08/2023
|
KANHU ORAON
|
3401010WL053407
|
KANHU ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811491829
|
|
KANHU ORAON
|
()
|
|
3
|
LAPUNG
|
JH-01-010-008-004/308
(LATRATU)
|
3401010000NRG24220820230936559
|
23/08/2023
|
JANAKI ORAON
|
3401010WL053404
|
JANAKI ORAON
|
00048
|
BKID0004956
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811491835
|
|
JANAKI ORAON
|
()
|
|
4
|
LAPUNG
|
JH-01-010-008-004/308
(LATRATU)
|
3401010000NRG24220820230936558
|
23/08/2023
|
KANHU ORAON
|
3401010WL053404
|
KANHU ORAON
|
00048
|
BKID0004956
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811491831
|
|
KANHU ORAON
|
()
|
|
5
|
LAPUNG
|
JH-01-010-008-004/346
(LATRATU)
|
3401010000NRG24220820230936560
|
23/08/2023
|
NANKU ORAON
|
3401010WL053404
|
NANKU ORAON
|
00048
|
BKID0004956
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811491830
|
|
NANKU ORAON
|
()
|
|
6
|
LAPUNG
|
JH-01-010-008-004/7
(LATRATU)
|
3401010000NRG24220820230936564
|
23/08/2023
|
CHARIMA ORAON
|
3401010WL053404
|
CHARIMA ORAON
|
00048
|
BKID0004956
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811491838
|
|
CHARIMA ORAON
|
()
|
|
7
|
LAPUNG
|
JH-01-010-008-004/7
(LATRATU)
|
3401010000NRG24220820230936563
|
23/08/2023
|
CHUMANU ORAON
|
3401010WL053404
|
CHUMANU ORAON
|
00048
|
BKID0004956
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811491837
|
|
CHUMANU ORAON
|
()
|
|
8
|
LAPUNG
|
JH-01-010-008-005/141
(LATRATU)
|
3401010000NRG24220820230936565
|
23/08/2023
|
RAMESH DHAN
|
3401010WL053404
|
RAMESH DHAN
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811491836
|
|
RAMESH DHAN
|
()
|
|
9
|
LAPUNG
|
JH-01-010-008-005/146
(LATRATU)
|
3401010000NRG24220820230936807
|
23/08/2023
|
GAUTAM ORAON
|
3401010WL053414
|
GAUTAM ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811491834
|
|
GAUTAM ORAON
|
()
|
|
10
|
LAPUNG
|
JH-01-010-008-005/32
(LATRATU)
|
3401010000NRG24220820230936808
|
23/08/2023
|
BALO BALMAIT DEVI
|
3401010WL053414
|
BALO BALMAIT DEVI
|
00048
|
BKID0004956
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811491833
|
|
BALO BALMAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|