|
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-01-010-004-002/186
(DEOGAON)
|
3401010000NRG24070220241645445
|
07/02/2024
|
PRAMILA DHAN
|
3401010WL101502
|
PRAMILA DHAN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355603887
|
|
MS PRAMILA DHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24070220241645447
|
07/02/2024
|
DASHRATH ORAON
|
3401010WL101502
|
DASHRATH ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355603894
|
|
Dashrath Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/26
(DEOGAON)
|
3401010000NRG24070220241645448
|
07/02/2024
|
GOINDI ORAON
|
3401010WL101502
|
GOINDI ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355603891
|
|
GUINDI DEVI W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24070220241645449
|
07/02/2024
|
ETWA ORAON
|
3401010WL101502
|
ETWA ORAON
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355603888
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24070220241645450
|
07/02/2024
|
ANUJ GOPE
|
3401010WL101502
|
ANUJ GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355603893
|
|
ANUJ GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-004-002/125
(DEOGAON)
|
3401010000NRG24070220241645443
|
07/02/2024
|
HANA MUNDAIN
|
3401010WL101502
|
HANA MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355603889
|
|
MISS HANA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-004-002/140
(DEOGAON)
|
3401010000NRG24070220241645444
|
07/02/2024
|
PANDRI ORAIN
|
3401010WL101502
|
PANDRI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355603892
|
|
MISS PANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-004-004/200
(DEOGAON)
|
3401010000NRG24070220241645446
|
07/02/2024
|
BIKASH ORAON
|
3401010WL101502
|
BIKASH ORAON
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355603890
|
|
MR BIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|