|
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-01-010-004-001/154
(DEOGAON)
|
3401010000NRG24121220231468068
|
12/12/2023
|
LITIYA ORAON
|
3401010WL087993
|
LITIYA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154039981
|
|
LITIYA PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-004-005/36
(DEOGAON)
|
3401010000NRG24121220231468074
|
12/12/2023
|
MANGA ORAON
|
3401010WL087993
|
MANGA ORAON
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154039980
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24121220231468070
|
12/12/2023
|
JENGA ORAON
|
3401010WL087993
|
JENGA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154039979
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-001/154
(DEOGAON)
|
3401010000NRG24121220231468069
|
12/12/2023
|
BIRSI ORAIN
|
3401010WL087993
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154039975
|
|
Mr. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-003/139
(DEOGAON)
|
3401010000NRG24121220231468072
|
12/12/2023
|
BODHNA MAHLI
|
3401010WL087993
|
BODHNA MAHLI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154039977
|
|
MR BODHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-004-003/139
(DEOGAON)
|
3401010000NRG24121220231468071
|
12/12/2023
|
LUJHARI DEVI
|
3401010WL087993
|
LUJHARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154039978
|
|
MRS LUJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-004-003/25
(DEOGAON)
|
3401010000NRG24121220231468073
|
12/12/2023
|
SANIYARO DEVI
|
3401010WL087993
|
SANIYARO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154039976
|
|
MRS SANYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|