|
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-01-010-007-003/110
(KAKARIA)
|
3401010000NRG24Z111120231365309
|
11/11/2023
|
GYANI DEVI
|
3401010WL081066
|
GYANI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. GAYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/121
(KAKARIA)
|
3401010000NRG24Z111120231365310
|
11/11/2023
|
MINA DEVI
|
3401010WL081066
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/167
(KAKARIA)
|
3401010000NRG24Z111120231365311
|
11/11/2023
|
MANOJ ORAON
|
3401010WL081066
|
MANOJ ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MANOJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-003/207
(KAKARIA)
|
3401010000NRG24Z111120231365312
|
11/11/2023
|
BISHU LOHRA
|
3401010WL081066
|
BISHU LOHRA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. BISHU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/207
(KAKARIA)
|
3401010000NRG24Z111120231365313
|
11/11/2023
|
TARA DEVI
|
3401010WL081066
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/277
(KAKARIA)
|
3401010000NRG24Z111120231365314
|
11/11/2023
|
MUTHUR URAIN
|
3401010WL081066
|
MUTHUR URAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. MUTHUR URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-004/13
(KAKARIA)
|
3401010000NRG24Z111120231365317
|
11/11/2023
|
GUMDA ORAON
|
3401010WL081066
|
GUMDA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. GUMDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-004/44
(KAKARIA)
|
3401010000NRG24Z111120231365320
|
11/11/2023
|
JALESHWAR ORAON
|
3401010WL081066
|
JALESHWAR ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. JALESHWAR OROAN S/O LT. BARGHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-005/29
(KAKARIA)
|
3401010000NRG24Z111120231365321
|
11/11/2023
|
SARITA XALXO
|
3401010WL081066
|
SARITA XALXO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SARITA XALXO
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-007-005/73
(KAKARIA)
|
3401010000NRG24Z111120231365322
|
11/11/2023
|
SUSANTI KHALKHO
|
3401010WL081066
|
SUSANTI KHALKHO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SUSHANTI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-007/107
(KAKARIA)
|
3401010000NRG24Z111120231365323
|
11/11/2023
|
MAKO ORAON
|
3401010WL081066
|
MAKO ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MAKO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-007-003/364
(KAKARIA)
|
3401010000NRG24Z111120231365316
|
11/11/2023
|
SHANKRI URAIN
|
3401010WL081066
|
SHANKRI URAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-007-003/364
(KAKARIA)
|
3401010000NRG24Z111120231365315
|
11/11/2023
|
SURAJ MUNDA
|
3401010WL081066
|
SURAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SURAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-007-004/40
(KAKARIA)
|
3401010000NRG24Z111120231365318
|
11/11/2023
|
DEVA ORAON
|
3401010WL081066
|
DEVA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. DEVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-007-004/43
(KAKARIA)
|
3401010000NRG24Z111120231365319
|
11/11/2023
|
DHARA ORAON
|
3401010WL081066
|
DHARA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. DHARA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-007-007/109
(KAKARIA)
|
3401010000NRG24Z111120231365324
|
11/11/2023
|
SEGAVA ORAON
|
3401010WL081066
|
SEGAVA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SEGWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-007-007/110
(KAKARIA)
|
3401010000NRG24Z111120231365325
|
11/11/2023
|
TEMBI ORAIN
|
3401010WL081066
|
TEMBI ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. TEMBI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-007-007/121
(KAKARIA)
|
3401010000NRG24Z111120231365326
|
11/11/2023
|
PUNI ORAIN
|
3401010WL081066
|
PUNI ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. PUNI ORAOIN W\O LALU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-007-007/28
(KAKARIA)
|
3401010000NRG24Z111120231365327
|
11/11/2023
|
JENDAR LAKRA
|
3401010WL081066
|
JENDAR LAKRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. JENDAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-007-007/56
(KAKARIA)
|
3401010000NRG24Z111120231365329
|
11/11/2023
|
GANDUR ORAON
|
3401010WL081066
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. GANDUR OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-007-007/56
(KAKARIA)
|
3401010000NRG24Z111120231365330
|
11/11/2023
|
JATRI ORAIN
|
3401010WL081066
|
JATRI ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. JATARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-007-007/58
(KAKARIA)
|
3401010000NRG24Z111120231365331
|
11/11/2023
|
GOHMA ORAIN
|
3401010WL081066
|
GOHMA ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. GOHMA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|