|
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-01-010-008-001/10
(LATRATU)
|
3401010000NRG24Z150320241821366
|
15/03/2024
|
BHIKHARI ORAON
|
3401010WL113052
|
BHIKHARI ORAON
|
00048
|
BKID0004956
|
27
|
27
|
Rejected
|
15/03/2024
|
|
S75438228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAPUNG
|
JH-01-010-008-003/43
(LATRATU)
|
3401010000NRG24Z150320241821400
|
15/03/2024
|
PANCHU ORAON
|
3401010WL113054
|
PANCHU ORAON
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PANCHU OROAN- DADGO
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-003/61
(LATRATU)
|
3401010000NRG24Z150320241821401
|
15/03/2024
|
JITIYA ORAON
|
3401010WL113054
|
JITIYA ORAON
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JITIYA OROAN- DADGO
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/12
(LATRATU)
|
3401010000NRG24Z150320241821367
|
15/03/2024
|
SUJIT TIRKEY
|
3401010WL113052
|
SUJIT TIRKEY
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-004/55
(LATRATU)
|
3401010000NRG24Z150320241821368
|
15/03/2024
|
JAGRAN ORAON
|
3401010WL113052
|
JAGRAN ORAON
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JAGRAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-008-006/130
(LATRATU)
|
3401010000NRG24Z150320241821402
|
15/03/2024
|
PARWATI DEVI
|
3401010WL113054
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-008-006/14
(LATRATU)
|
3401010000NRG24Z150320241821369
|
15/03/2024
|
JITNI DEVI
|
3401010WL113052
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. JITNI ORAIN W/O JHARIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|