|
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-01-010-008-001/101
(LATRATU)
|
3401010000NRG24290520230316366
|
29/05/2023
|
DAULAT BARAIK
|
3401010WL017295
|
DAULAT BARAIK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192894
|
|
DAULAT BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-001/131
(LATRATU)
|
3401010000NRG24290520230316280
|
29/05/2023
|
JAYANTI ORAON
|
3401010WL017279
|
JAYANTI ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192891
|
|
JAYMA ORAIN-BALANDU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-001/315
(LATRATU)
|
3401010000NRG24290520230316281
|
29/05/2023
|
RAVINDRA ORAON
|
3401010WL017279
|
RAVINDRA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192892
|
|
Ravindra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAPUNG
|
JH-01-010-008-001/342
(LATRATU)
|
3401010000NRG24290520230316367
|
29/05/2023
|
DASHRATH BARAIK
|
3401010WL017295
|
DASHRATH BARAIK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192893
|
|
DASHRATH BARAIK S/O JIBA
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-001/79
(LATRATU)
|
3401010000NRG24290520230316328
|
29/05/2023
|
BIRSI ORAIN
|
3401010WL017282
|
BIRSI ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192900
|
|
BIRSI ORAIN W/O SUMA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-001/89
(LATRATU)
|
3401010000NRG24290520230316329
|
29/05/2023
|
KARMA ORAON
|
3401010WL017282
|
KARMA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192898
|
|
KARMA ORAON -BALANDU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-004/126
(LATRATU)
|
3401010000NRG24290520230316282
|
29/05/2023
|
DESO ORAIN
|
3401010WL017279
|
DESO ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192889
|
|
DESHO OARAIN -LATRATU
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-008-004/157
(LATRATU)
|
3401010000NRG24290520230316368
|
29/05/2023
|
SANIKA ORAON
|
3401010WL017295
|
SANIKA ORAON
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001192883
|
|
SANIKA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-008-004/198
(LATRATU)
|
3401010000NRG24290520230316370
|
29/05/2023
|
LAKHAN BARAIK
|
3401010WL017295
|
LAKHAN BARAIK
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001192884
|
|
LAKHAN BARAIK
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-008-004/198
(LATRATU)
|
3401010000NRG24290520230316371
|
29/05/2023
|
LAXMI DEVI
|
3401010WL017295
|
LAXMI DEVI
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001192888
|
|
LAXMIN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-008-004/295
(LATRATU)
|
3401010000NRG24290520230316372
|
29/05/2023
|
LALIT ORAON
|
3401010WL017295
|
LALIT ORAON
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001192887
|
|
LALIT ORAON S/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-008-004/31
(LATRATU)
|
3401010000NRG24290520230316374
|
29/05/2023
|
BANDHNI ORAIN
|
3401010WL017295
|
BANDHNI ORAIN
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001192895
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-008-004/31
(LATRATU)
|
3401010000NRG24290520230316373
|
29/05/2023
|
GANDUR ORAON
|
3401010WL017295
|
GANDUR ORAON
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001192896
|
|
GANDUR ORAON
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-008-004/58
(LATRATU)
|
3401010000NRG24290520230316284
|
29/05/2023
|
PUMPA ORAON
|
3401010WL017279
|
PUMPA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192886
|
|
PUMPA ORAON S/O NIRMAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-008-004/68
(LATRATU)
|
3401010000NRG24290520230316285
|
29/05/2023
|
SUMAI ORAIN
|
3401010WL017279
|
SUMAI ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192890
|
|
SUMAIN ORAIN-LATRATU
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-008-004/9
(LATRATU)
|
3401010000NRG24290520230316286
|
29/05/2023
|
BANDHNA ORAON
|
3401010WL017279
|
BANDHNA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192899
|
|
BANDHNA ORAON W/O DASU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-008-005/99
(LATRATU)
|
3401010000NRG24290520230316287
|
29/05/2023
|
RUPAN ORAIN
|
3401010WL017279
|
RUPAN ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192897
|
|
RUPAN ORAIN-JAMGAI
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-008-006/59
(LATRATU)
|
3401010000NRG24290520230316288
|
29/05/2023
|
DEVA ORAON
|
3401010WL017279
|
DEVA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192901
|
|
DEVA ORAON S/O-BAHURA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-008-007/64
(LATRATU)
|
3401010000NRG24290520230316378
|
29/05/2023
|
KARMA ORAON
|
3401010WL017295
|
KARMA ORAON
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001192885
|
|
DUBHIA ORAIN + KARMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-008-007/37
(LATRATU)
|
3401010000NRG24290520230316377
|
29/05/2023
|
SUNKA ORAON
|
3401010WL017295
|
SUNKA ORAON
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001192882
|
|
SUNKA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-008-006/86
(LATRATU)
|
3401010000NRG24290520230316376
|
29/05/2023
|
BIRSA ORAON
|
3401010WL017295
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192880
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-008-004/141
(LATRATU)
|
3401010000NRG24290520230316330
|
29/05/2023
|
DAMAI BHAGT
|
3401010WL017282
|
DAMAI BHAGT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001192881
|
|
MRS DAMAI BHAGT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|