|
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-01-010-007-003/27
(KAKARIA)
|
3401010000NRG23050820220810466
|
08/08/2022
|
RAHUL KUMAR
|
3401010WL029293
|
RAHUL KUMAR
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027631
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-001/41
(KAKARIA)
|
3401010000NRG23050820220810462
|
08/08/2022
|
SANIKA ORAON
|
3401010WL029293
|
SANIKA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Rejected
|
19/08/2022
|
|
4026027626
|
invalid Bank Identifier
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-001/47
(KAKARIA)
|
3401010000NRG23050820220810463
|
08/08/2022
|
PARASNATH ORAON
|
3401010WL029293
|
PARASNATH ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027623
|
|
Mr. PARASNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-004/38
(KAKARIA)
|
3401010000NRG23050820220810467
|
08/08/2022
|
CHANDA ORAON
|
3401010WL029293
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027624
|
|
Mr. CHANDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-008/19
(KAKARIA)
|
3401010000NRG23050820220810470
|
08/08/2022
|
TEMBA ORAON
|
3401010WL029293
|
TEMBA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027625
|
|
Mr. TEMBA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-008/8
(KAKARIA)
|
3401010000NRG23050820220810471
|
08/08/2022
|
GOYNDA ORAON
|
3401010WL029293
|
GOYNDA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027627
|
|
Mr. GOYANDA ORAON S/O LT. DONDA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-007-001/49
(KAKARIA)
|
3401010000NRG23050820220810464
|
08/08/2022
|
LUSA ORAON
|
3401010WL029293
|
LUSA ORAON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027630
|
|
Mr. LUSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-001/52
(KAKARIA)
|
3401010000NRG23050820220810465
|
08/08/2022
|
SANIYARO ORAIN
|
3401010WL029293
|
SANIYARO ORAIN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027629
|
|
Mrs. SANIYARO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-005/135
(KAKARIA)
|
3401010000NRG23050820220810468
|
08/08/2022
|
PATRAS XALXO
|
3401010WL029293
|
PATRAS XALXO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027628
|
|
Mr. PATRAS KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-006/58
(KAKARIA)
|
3401010000NRG23050820220810469
|
08/08/2022
|
SAMI ORAIN
|
3401010WL029293
|
SAMI ORAIN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026027632
|
|
Mrs. SAMI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|