|
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-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24Z150220241680456
|
17/02/2024
|
JITNI DEVI
|
3401010WL104170
|
JITNI DEVI
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JITNI DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-007/282
(DEOGAON)
|
3401010000NRG24Z150220241680460
|
17/02/2024
|
SIKENDRA ORAON
|
3401010WL104170
|
SIKENDRA ORAON
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SIKENDRA ORAON SO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-001/119
(DEOGAON)
|
3401010000NRG24Z150220241680442
|
17/02/2024
|
Etwari bhagtain
|
3401010WL104170
|
Etwari bhagtain
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ETWARI BHAGTAIN W/O BIGA BHAGTAIN
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-001/152
(DEOGAON)
|
3401010000NRG24Z150220241680443
|
17/02/2024
|
ETAWA ORAON
|
3401010WL104170
|
ETAWA ORAON
|
00048
|
BKID0004956
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ETAWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAPUNG
|
JH-01-010-004-001/188
(DEOGAON)
|
3401010000NRG24Z150220241680444
|
17/02/2024
|
ATWA ORAON
|
3401010WL104170
|
ATWA ORAON
|
00048
|
BKID0004956
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ETAVA URONV
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-001/193
(DEOGAON)
|
3401010000NRG24Z150220241680445
|
17/02/2024
|
aghni bhagtain
|
3401010WL104170
|
aghni bhagtain
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
AGHANI BHAGATAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-004-001/88
(DEOGAON)
|
3401010000NRG24Z150220241680449
|
17/02/2024
|
PREMJEET ORAON
|
3401010WL104170
|
PREMJEET ORAON
|
00048
|
BKID0004956
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PREMJEET BHAGAT
|
BANK OF BARODA(606985)
|
|
8
|
LAPUNG
|
JH-01-010-004-006/40
(DEOGAON)
|
3401010000NRG24Z150220241680457
|
17/02/2024
|
GAGUWA BHAGAT
|
3401010WL104170
|
GAGUWA BHAGAT
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR GANGUWA TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-004-006/8
(DEOGAON)
|
3401010000NRG24Z150220241680458
|
17/02/2024
|
SOMA MUNDA
|
3401010WL104170
|
SOMA MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SOMA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-004-007/32
(DEOGAON)
|
3401010000NRG24Z150220241680461
|
17/02/2024
|
DHADHU ORAON
|
3401010WL104170
|
DHADHU ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DHADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24Z150220241680447
|
17/02/2024
|
JENGA ORAON
|
3401010WL104170
|
JENGA ORAON
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
12
|
LAPUNG
|
JH-01-010-004-007/72
(DEOGAON)
|
3401010000NRG24Z150220241680465
|
17/02/2024
|
SEEMA KUJUR
|
3401010WL104170
|
SEEMA KUJUR
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SEEMA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-004-006/28
(DEOGAON)
|
3401010000NRG24Z150220241680454
|
17/02/2024
|
JENA BHAGAT
|
3401010WL104170
|
JENA BHAGAT
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. JENA TANA BHAHAGT S/O PUNAI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-004-007/12
(DEOGAON)
|
3401010000NRG24Z150220241680459
|
17/02/2024
|
PUNNAI ORAON
|
3401010WL104170
|
PUNNAI ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. PUNAI OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-004-007/49
(DEOGAON)
|
3401010000NRG24Z150220241680463
|
17/02/2024
|
SOGAN DEVI
|
3401010WL104170
|
SOGAN DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SUGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-004-007/55
(DEOGAON)
|
3401010000NRG24Z150220241680464
|
17/02/2024
|
MUNI ORAIN
|
3401010WL104170
|
MUNI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. MUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-004-001/94
(DEOGAON)
|
3401010000NRG24Z150220241680450
|
17/02/2024
|
JHIRGI DEVI
|
3401010WL104170
|
JHIRGI DEVI
|
00354
|
PUNB0976000
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JHIRGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAPUNG
|
JH-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24Z150220241680455
|
17/02/2024
|
VIJAY ORAON
|
3401010WL104170
|
VIJAY ORAON
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
VIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAPUNG
|
JH-01-010-004-007/37
(DEOGAON)
|
3401010000NRG24Z150220241680462
|
17/02/2024
|
LILAMANI DEVI
|
3401010WL104170
|
LILAMANI DEVI
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LILAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-004-001/363
(DEOGAON)
|
3401010000NRG24Z150220241680448
|
17/02/2024
|
KARAM CHAND ORAON
|
3401010WL104170
|
KARAM CHAND ORAON
|
00415
|
SBIN0012618
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR KARAM CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-004-006/1
(DEOGAON)
|
3401010000NRG24Z150220241680451
|
17/02/2024
|
MANGI DEVI
|
3401010WL104170
|
MANGI DEVI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-004-006/1
(DEOGAON)
|
3401010000NRG24Z150220241680452
|
17/02/2024
|
RAKESH ORAON
|
3401010WL104170
|
RAKESH ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAKESH ORAON
|
UCO BANK(607066)
|
|
23
|
LAPUNG
|
JH-01-010-004-007/83
(DEOGAON)
|
3401010000NRG24Z150220241680466
|
17/02/2024
|
JAWRA ORAON
|
3401010WL104170
|
JAWRA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR JAWRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-004-001/23
(DEOGAON)
|
3401010000NRG24Z150220241680446
|
17/02/2024
|
SOMA BHAGAT
|
3401010WL104170
|
SOMA BHAGAT
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SOMA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-004-006/14
(DEOGAON)
|
3401010000NRG24Z150220241680453
|
17/02/2024
|
SUKHDEV ORAON
|
3401010WL104170
|
SUKHDEV ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SUKHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|