|
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-01-010-008-004/119
(LATRATU)
|
3401010000NRG24080920231024986
|
09/09/2023
|
SINDHU ORAON
|
3401010WL059532
|
SINDHU ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810839395
|
|
SINDHU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/149
(LATRATU)
|
3401010000NRG24080920231024988
|
09/09/2023
|
CHANGO ORAIN
|
3401010WL059532
|
CHANGO ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810839392
|
|
CHANGI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/153
(LATRATU)
|
3401010000NRG24080920231024989
|
09/09/2023
|
RANTHI DEVI
|
3401010WL059532
|
RANTHI DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810839398
|
|
RANTHI DEVI W/O BUDHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/155
(LATRATU)
|
3401010000NRG24080920231024990
|
09/09/2023
|
RADHU BHAGAT
|
3401010WL059532
|
RADHU BHAGAT
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810839393
|
|
RAGHU BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-004/4
(LATRATU)
|
3401010000NRG24080920231024995
|
09/09/2023
|
SANKU ORAON
|
3401010WL059532
|
SANKU ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810839394
|
|
SANKU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-004/41
(LATRATU)
|
3401010000NRG24080920231024997
|
09/09/2023
|
TURIYA ORAON
|
3401010WL059532
|
TURIYA ORAON
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810839396
|
|
TURIYA ORAON- LATRATU CHURCHU TOLI
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-006/91
(LATRATU)
|
3401010000NRG24090920231035294
|
09/09/2023
|
SUMRI ORAIN
|
3401010WL060174
|
SUMRI ORAIN
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810839397
|
|
SUMRI ORAIN-TETRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-008-004/4
(LATRATU)
|
3401010000NRG24080920231024996
|
09/09/2023
|
BACHI ORAIN
|
3401010WL059532
|
BACHI ORAIN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810839390
|
|
BACHHI ORAIN W/O-SANKU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-008-004/141
(LATRATU)
|
3401010000NRG24080920231024987
|
09/09/2023
|
DAMAI BHAGT
|
3401010WL059532
|
DAMAI BHAGT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810839391
|
|
MRS DAMAI BHAGT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|