|
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-01-010-008-004/12
(LATRATU)
|
3401010000NRG24Z041220231442069
|
04/12/2023
|
SUJIT TIRKEY
|
3401010WL086272
|
SUJIT TIRKEY
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
05/12/2023
|
|
S52349080
|
|
SUJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/170
(LATRATU)
|
3401010000NRG24Z041220231442070
|
04/12/2023
|
RAMVRIT LOHRA
|
3401010WL086272
|
RAMVRIT LOHRA
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
05/12/2023
|
|
S52349080
|
|
RAMBRIT LOHRA -LATRATU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/214
(LATRATU)
|
3401010000NRG24Z041220231442072
|
04/12/2023
|
BIRSI ORAIN
|
3401010WL086272
|
BIRSI ORAIN
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
05/12/2023
|
|
S52349080
|
|
BIRSI ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/217
(LATRATU)
|
3401010000NRG24Z041220231442073
|
04/12/2023
|
GANDURA ORAON
|
3401010WL086272
|
GANDURA ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
05/12/2023
|
|
S52349080
|
|
GANDRA URAON S/O-MIRLU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-004/346
(LATRATU)
|
3401010000NRG24Z041220231442075
|
04/12/2023
|
NANKU ORAON
|
3401010WL086272
|
NANKU ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
05/12/2023
|
|
S52349080
|
|
Nanku Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LAPUNG
|
JH-01-010-008-004/346
(LATRATU)
|
3401010000NRG24Z041220231442076
|
04/12/2023
|
PUSHPA ORAIN
|
3401010WL086272
|
PUSHPA ORAIN
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
05/12/2023
|
|
S52349080
|
|
Pushpa Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-008-004/4
(LATRATU)
|
3401010000NRG24Z041220231442079
|
04/12/2023
|
SANKU ORAON
|
3401010WL086272
|
SANKU ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
05/12/2023
|
|
S52349080
|
|
SANKU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-008-004/4
(LATRATU)
|
3401010000NRG24Z041220231442080
|
04/12/2023
|
BACHI ORAIN
|
3401010WL086272
|
BACHI ORAIN
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
05/12/2023
|
|
S52349080
|
|
BACHHI ORAIN W/O-SANKU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|