|
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-01-010-008-002/50
(LATRATU)
|
3401010000NRG24290420230112530
|
29/04/2023
|
MAHAVIR ORAON
|
3401010WL006014
|
MAHAVIR ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1538243841
|
|
MAHABIR OROAN- DARANDA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-003/46
(LATRATU)
|
3401010000NRG24290420230112531
|
29/04/2023
|
RUKMANI DEVI
|
3401010WL006014
|
RUKMANI DEVI
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
13/05/2023
|
|
1538243839
|
|
RUKHMANI DEVI- DADGO
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-003/73
(LATRATU)
|
3401010000NRG24290420230112532
|
29/04/2023
|
BIJLA ORAON
|
3401010WL006014
|
BIJLA ORAON
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
13/05/2023
|
|
1538243838
|
|
BIJLA ORAON-DADGO
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/163
(LATRATU)
|
3401010000NRG24290420230112533
|
29/04/2023
|
NAWRI ORAIN
|
3401010WL006014
|
NAWRI ORAIN
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1538243842
|
|
NAURI ORAIN -LATRATU
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-007/13
(LATRATU)
|
3401010000NRG24290420230112534
|
29/04/2023
|
JITIYA ORAON
|
3401010WL006014
|
JITIYA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538243843
|
|
JITIA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-007/27
(LATRATU)
|
3401010000NRG24290420230112535
|
29/04/2023
|
SUMAI KUJUR
|
3401010WL006014
|
SUMAI KUJUR
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538243837
|
|
SUMAI KUJUR S/O-LATE PUSHA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-007/47
(LATRATU)
|
3401010000NRG24290420230112536
|
29/04/2023
|
YAMUNA KHAKHA
|
3401010WL006014
|
YAMUNA KHAKHA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538243840
|
|
Mrs. YAMUNA KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-008-007/61
(LATRATU)
|
3401010000NRG24290420230112537
|
29/04/2023
|
DURGA ORAON
|
3401010WL006014
|
DURGA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538243836
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-008-007/62
(LATRATU)
|
3401010000NRG24290420230112538
|
29/04/2023
|
CHAMRA ORAON
|
3401010WL006014
|
CHAMRA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538243835
|
|
CHAMRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|