|
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-01-010-008-003/90
(LATRATU)
|
3401010000NRG24281120231419529
|
28/11/2023
|
PANCHAM GOP
|
3401010WL084863
|
PANCHAM GOP
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998373717
|
|
PANCHAM GOP
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/188
(LATRATU)
|
3401010000NRG24281120231419530
|
28/11/2023
|
CHAMIN ORAIN
|
3401010WL084863
|
CHAMIN ORAIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998373716
|
|
MRS CHAMAN URAIN LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/194
(LATRATU)
|
3401010000NRG24281120231419531
|
28/11/2023
|
PARVATI LOHRA
|
3401010WL084863
|
PARVATI LOHRA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998373710
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/2
(LATRATU)
|
3401010000NRG24281120231419532
|
28/11/2023
|
CHANDU ORAIN
|
3401010WL084863
|
CHANDU ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998373714
|
|
CHANDU ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-004/23
(LATRATU)
|
3401010000NRG24281120231419533
|
28/11/2023
|
BANEYA ORAON
|
3401010WL084863
|
BANEYA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998373711
|
|
BANYA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-004/248
(LATRATU)
|
3401010000NRG24281120231419535
|
28/11/2023
|
CHAMPA ORAON
|
3401010WL084863
|
CHAMPA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998373715
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-004/38
(LATRATU)
|
3401010000NRG24281120231419536
|
28/11/2023
|
BAGA ORAON
|
3401010WL084863
|
BAGA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998373712
|
|
BAGA ORAON - LATRATU
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-008-004/86
(LATRATU)
|
3401010000NRG24281120231419537
|
28/11/2023
|
SAVITRI DEVI
|
3401010WL084863
|
SAVITRI DEVI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998373713
|
|
SAVITRI DEVI LATRATU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|