|
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-01-010-004-003/130
(DEOGAON)
|
3401010000NRG24250720230763982
|
25/07/2023
|
SUDAMA DEVI
|
3401010WL042578
|
SUDAMA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056112
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-003/148
(DEOGAON)
|
3401010000NRG24250720230763983
|
25/07/2023
|
SANTOSHI DEVI
|
3401010WL042578
|
SANTOSHI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056113
|
|
Santoshi Devi
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/123
(DEOGAON)
|
3401010000NRG24250720230763985
|
25/07/2023
|
SAHEBA ORAON
|
3401010WL042578
|
SAHEBA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056110
|
|
SAHEBA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-004/190
(DEOGAON)
|
3401010000NRG24250720230763987
|
25/07/2023
|
BANDHAIN ORAON
|
3401010WL042578
|
BANDHAIN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056111
|
|
BANDHAIN ORAON WO JITU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-004/203
(DEOGAON)
|
3401010000NRG24250720230763988
|
25/07/2023
|
MADHO ORAON
|
3401010WL042578
|
MADHO ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056108
|
|
MADHO ORAON S/O LITI ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-004/66
(DEOGAON)
|
3401010000NRG24250720230763990
|
25/07/2023
|
BUDHWA ORAON
|
3401010WL042578
|
BUDHWA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056109
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-004-003/69
(DEOGAON)
|
3401010000NRG24250720230763984
|
25/07/2023
|
KARMI DEVI
|
3401010WL042578
|
KARMI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056107
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-004-004/126
(DEOGAON)
|
3401010000NRG24250720230763986
|
25/07/2023
|
RAMESH ORAON
|
3401010WL042578
|
RAMESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007056106
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|