|
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-01-010-007-007/185
(KAKARIA)
|
3401010000NRG24Z180320241839661
|
18/03/2024
|
AMRITA KUMARI
|
3401010WL114157
|
AMRITA KUMARI
|
00048
|
BKID0004956
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-005/63
(KAKARIA)
|
3401010000NRG24Z180320241839653
|
18/03/2024
|
RAMA ORAON
|
3401010WL114157
|
RAMA ORAON
|
00048
|
BKID0004959
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-005/64
(KAKARIA)
|
3401010000NRG24Z180320241839655
|
18/03/2024
|
SANIYARO KUJUR
|
3401010WL114157
|
SANIYARO KUJUR
|
00078
|
CNRB0004895
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-001/445
(DOLAICHA)
|
3401010000NRG24Z180320241839643
|
18/03/2024
|
MUKESH KUMAR
|
3401010WL114157
|
MUKESH KUMAR
|
00197
|
BKID0JHARGB
|
27
|
0
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-007-003/52
(KAKARIA)
|
3401010000NRG24Z180320241839648
|
18/03/2024
|
SITARAM PATHAK
|
3401010WL114157
|
SITARAM PATHAK
|
00197
|
BKID0JHARGB
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-007-005/2
(KAKARIA)
|
3401010000NRG24Z180320241839651
|
18/03/2024
|
KIRAN DHAN
|
3401010WL114157
|
KIRAN DHAN
|
00197
|
BKID0JHARGB
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-007-005/2
(KAKARIA)
|
3401010000NRG24Z180320241839650
|
18/03/2024
|
KISHOR DHAN
|
3401010WL114157
|
KISHOR DHAN
|
00197
|
BKID0JHARGB
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-007-005/69
(KAKARIA)
|
3401010000NRG24Z180320241839656
|
18/03/2024
|
MAHAVIR ORAON
|
3401010WL114157
|
MAHAVIR ORAON
|
00197
|
BKID0JHARGB
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-007-007/166
(KAKARIA)
|
3401010000NRG24Z180320241839659
|
18/03/2024
|
MAHAMATI KUMARI
|
3401010WL114157
|
MAHAMATI KUMARI
|
00197
|
BKID0JHARGB
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-007-007/49
(KAKARIA)
|
3401010000NRG24Z180320241839665
|
18/03/2024
|
SARSWATI DEVI
|
3401010WL114157
|
SARSWATI DEVI
|
00197
|
BKID0JHARGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
0
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-007-005/16
(KAKARIA)
|
3401010000NRG24Z180320241839649
|
18/03/2024
|
SANIKA MINZ
|
3401010WL114157
|
SANIKA MINZ
|
00415
|
SBIN0012618
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-007-007/158
(KAKARIA)
|
3401010000NRG24Z180320241839658
|
18/03/2024
|
SANJAY MINJ
|
3401010WL114157
|
SANJAY MINJ
|
00415
|
SBIN0012618
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-007-002/13
(KAKARIA)
|
3401010000NRG24Z180320241839644
|
18/03/2024
|
GOMI TOPPO
|
3401010WL114157
|
GOMI TOPPO
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-007-002/133
(KAKARIA)
|
3401010000NRG24Z180320241839645
|
18/03/2024
|
PREM XALXO
|
3401010WL114157
|
PREM XALXO
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-007-002/36
(KAKARIA)
|
3401010000NRG24Z180320241839646
|
18/03/2024
|
RANKI ORAIN
|
3401010WL114157
|
RANKI ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-007-002/78
(KAKARIA)
|
3401010000NRG24Z180320241839647
|
18/03/2024
|
CHARIYA ORAIN
|
3401010WL114157
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-007-005/238
(KAKARIA)
|
3401010000NRG24Z180320241839652
|
18/03/2024
|
BIRSI TIRKI
|
3401010WL114157
|
BIRSI TIRKI
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-007-005/63
(KAKARIA)
|
3401010000NRG24Z180320241839654
|
18/03/2024
|
SHANTI ORAIN
|
3401010WL114157
|
SHANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-007-007/114
(KAKARIA)
|
3401010000NRG24Z180320241839657
|
18/03/2024
|
GULABI DEVI
|
3401010WL114157
|
GULABI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-007-007/17
(KAKARIA)
|
3401010000NRG24Z180320241839660
|
18/03/2024
|
KAVITA DEVI
|
3401010WL114157
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-007-007/34
(KAKARIA)
|
3401010000NRG24Z180320241839662
|
18/03/2024
|
BIMLA DHAN
|
3401010WL114157
|
BIMLA DHAN
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-007-007/42
(KAKARIA)
|
3401010000NRG24Z180320241839664
|
18/03/2024
|
AMRIKA DEVI
|
3401010WL114157
|
AMRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-007-007/42
(KAKARIA)
|
3401010000NRG24Z180320241839663
|
18/03/2024
|
DHANESWAR SINGH
|
3401010WL114157
|
DHANESWAR SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
0
|
|
|
|
|
|
|
|