|
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-01-010-008-001/105
(LATRATU)
|
3401010000NRG24Z111120231360626
|
11/11/2023
|
KAOSHALYA DEVI
|
3401010WL080675
|
KAOSHALYA DEVI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KAUSHALYA DEVI-BALANDU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-003/90
(LATRATU)
|
3401010000NRG24Z111120231360627
|
11/11/2023
|
PANCHAM GOP
|
3401010WL080675
|
PANCHAM GOP
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PANCHAM GOP
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/129
(LATRATU)
|
3401010000NRG24Z111120231360628
|
11/11/2023
|
KARMI DEVI
|
3401010WL080675
|
KARMI DEVI
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/170
(LATRATU)
|
3401010000NRG24Z111120231360649
|
11/11/2023
|
RAMVRIT LOHRA
|
3401010WL080677
|
RAMVRIT LOHRA
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAMBRIT LOHRA -LATRATU
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-004/195
(LATRATU)
|
3401010000NRG24Z111120231360630
|
11/11/2023
|
TETO ORAIN
|
3401010WL080675
|
TETO ORAIN
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
TITO ORAIN -LATRATU
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-004/2
(LATRATU)
|
3401010000NRG24Z111120231360631
|
11/11/2023
|
CHANDU ORAIN
|
3401010WL080675
|
CHANDU ORAIN
|
00048
|
BKID0004956
|
108
|
108
|
Processed
|
13/11/2023
|
|
S9402523
|
|
CHANDU ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-004/20
(LATRATU)
|
3401010000NRG24Z111120231360632
|
11/11/2023
|
BALJIT ORAON
|
3401010WL080675
|
BALJIT ORAON
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BALJIT ORAON-LATRATU
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-008-004/214
(LATRATU)
|
3401010000NRG24Z111120231360651
|
11/11/2023
|
BIRSI ORAIN
|
3401010WL080677
|
BIRSI ORAIN
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BIRSI ORAIN
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-008-004/239
(LATRATU)
|
3401010000NRG24Z111120231360633
|
11/11/2023
|
CHAMRA ORAON
|
3401010WL080675
|
CHAMRA ORAON
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
CHAMRA ORAON S/O-SADHU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-008-004/250
(LATRATU)
|
3401010000NRG24Z111120231360652
|
11/11/2023
|
YAMUNA DEVI
|
3401010WL080677
|
YAMUNA DEVI
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
YAMUNA DEVI W/O RAJU GOPE
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-008-004/295
(LATRATU)
|
3401010000NRG24Z111120231360634
|
11/11/2023
|
LALIT ORAON
|
3401010WL080675
|
LALIT ORAON
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
LALIT ORAON S/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-008-004/31
(LATRATU)
|
3401010000NRG24Z111120231360635
|
11/11/2023
|
BANDHNI ORAIN
|
3401010WL080675
|
BANDHNI ORAIN
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-008-004/346
(LATRATU)
|
3401010000NRG24Z111120231360654
|
11/11/2023
|
NANKU ORAON
|
3401010WL080677
|
NANKU ORAON
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Nanku Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAPUNG
|
JH-01-010-008-004/346
(LATRATU)
|
3401010000NRG24Z111120231360655
|
11/11/2023
|
PUSHPA ORAIN
|
3401010WL080677
|
PUSHPA ORAIN
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Pushpa Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|