|
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)
|
3401010000NRG24080320241783880
|
08/03/2024
|
JITNI DEVI
|
3401010WL110944
|
JITNI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049850
|
|
JITNI DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-006/291
(DEOGAON)
|
3401010000NRG24080320241783881
|
08/03/2024
|
SUNIL ORAON
|
3401010WL110944
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049876
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-004-006/292
(DEOGAON)
|
3401010000NRG24080320241783882
|
08/03/2024
|
BIRSA ORAON
|
3401010WL110944
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049875
|
|
BIRSA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-006/47
(DEOGAON)
|
3401010000NRG24080320241783888
|
08/03/2024
|
SUKO DEVI
|
3401010WL110944
|
SUKO DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049873
|
|
SUKO DEVI WO SUKRA O
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-004-006/54
(DEOGAON)
|
3401010000NRG24080320241783889
|
08/03/2024
|
PUNAM DEVI
|
3401010WL110944
|
PUNAM DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049852
|
|
PUNAM DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
6
|
LAPUNG
|
JH-01-010-004-007/282
(DEOGAON)
|
3401010000NRG24080320241783830
|
08/03/2024
|
SIKENDRA ORAON
|
3401010WL110940
|
SIKENDRA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049851
|
|
SIKENDRA ORAON SO DH
|
BANK OF BARODA(606985)
|
|
7
|
LAPUNG
|
JH-01-010-004-007/282
(DEOGAON)
|
3401010000NRG24080320241783831
|
08/03/2024
|
SUMAN ORAON
|
3401010WL110940
|
SUMAN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049849
|
|
SUMAN ORAON WO SIKEN
|
BANK OF BARODA(606985)
|
|
8
|
LAPUNG
|
JH-01-010-004-007/85
(DEOGAON)
|
3401010000NRG24080320241783836
|
08/03/2024
|
PACHLA ORAIN
|
3401010WL110940
|
PACHLA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049874
|
|
PACHLA ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-004-005/132
(DEOGAON)
|
3401010000NRG24080320241783826
|
08/03/2024
|
KRISHNA BARAIK
|
3401010WL110940
|
KRISHNA BARAIK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049855
|
|
Somra Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-004-006/32
(DEOGAON)
|
3401010000NRG24080320241783884
|
08/03/2024
|
DILMOHAN GOPE
|
3401010WL110944
|
DILMOHAN GOPE
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049854
|
|
DILMOHAN GOPE
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-006/36
(DEOGAON)
|
3401010000NRG24080320241783886
|
08/03/2024
|
SUDHANA GOPE
|
3401010WL110944
|
SUDHANA GOPE
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049857
|
|
SUDHANA GOPE
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-004-006/36
(DEOGAON)
|
3401010000NRG24080320241783887
|
08/03/2024
|
TULA DEVI
|
3401010WL110944
|
TULA DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049856
|
|
TULA DEVI W/O SUDHNA GOPE
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-007/48
(DEOGAON)
|
3401010000NRG24080320241783834
|
08/03/2024
|
RAMA MUNDA
|
3401010WL110940
|
RAMA MUNDA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049871
|
|
RAMA MUNDA S/O CHONEYA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-004-006/8
(DEOGAON)
|
3401010000NRG24080320241783827
|
08/03/2024
|
SOMA MUNDA
|
3401010WL110940
|
SOMA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049866
|
|
Mrs. SOMA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-004-007/32
(DEOGAON)
|
3401010000NRG24080320241783832
|
08/03/2024
|
DHADHU ORAON
|
3401010WL110940
|
DHADHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049853
|
|
DHADHU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-004-007/47
(DEOGAON)
|
3401010000NRG24080320241783890
|
08/03/2024
|
BIMLA DEVI
|
3401010WL110944
|
BIMLA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049867
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24080320241783893
|
08/03/2024
|
ANUJ GOPE
|
3401010WL110944
|
ANUJ GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102049872
|
|
ANUJ GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-004-002/86
(DEOGAON)
|
3401010000NRG24080320241783876
|
08/03/2024
|
BANDHNI ORAON
|
3401010WL110944
|
BANDHNI ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102049870
|
|
Mrs. BANDHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-004-006/28
(DEOGAON)
|
3401010000NRG24080320241783878
|
08/03/2024
|
JENA BHAGAT
|
3401010WL110944
|
JENA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049864
|
|
Mr. JENA TANA BHAHAGT S/O PUNAI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-004-006/32
(DEOGAON)
|
3401010000NRG24080320241783885
|
08/03/2024
|
SIMA DEVI
|
3401010WL110944
|
SIMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049862
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-004-007/12
(DEOGAON)
|
3401010000NRG24080320241783828
|
08/03/2024
|
PUNNAI ORAON
|
3401010WL110940
|
PUNNAI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049863
|
|
Mr. PUNAI OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-004-007/28
(DEOGAON)
|
3401010000NRG24080320241783829
|
08/03/2024
|
MANGRI DEVI
|
3401010WL110940
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049861
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-004-007/61
(DEOGAON)
|
3401010000NRG24080320241783894
|
08/03/2024
|
MINJI ORAIN
|
3401010WL110944
|
MINJI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049869
|
|
Mrs. MINJI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-004-003/50
(DEOGAON)
|
3401010000NRG24080320241783825
|
08/03/2024
|
RANTHU ORAON
|
3401010WL110940
|
RANTHU ORAON
|
00354
|
PUNB0976000
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3102049847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LAPUNG
|
JH-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24080320241783879
|
08/03/2024
|
VIJAY ORAON
|
3401010WL110944
|
VIJAY ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049877
|
|
VIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAPUNG
|
JH-01-010-004-007/37
(DEOGAON)
|
3401010000NRG24080320241783833
|
08/03/2024
|
LILAMANI DEVI
|
3401010WL110940
|
LILAMANI DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049846
|
|
LILAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAPUNG
|
JH-01-010-004-007/5
(DEOGAON)
|
3401010000NRG24080320241783891
|
08/03/2024
|
KISHUN GOPE
|
3401010WL110944
|
KISHUN GOPE
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049878
|
|
KISHUN GOPE
|
UCO BANK(607066)
|
|
28
|
LAPUNG
|
JH-01-010-004-007/79
(DEOGAON)
|
3401010000NRG24080320241783895
|
08/03/2024
|
AHLAD LOHRA
|
3401010WL110944
|
AHLAD LOHRA
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049848
|
|
AHLAD LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24080320241783824
|
08/03/2024
|
BISHNU ORAON
|
3401010WL110940
|
BISHNU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049859
|
|
MR BISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-004-006/30
(DEOGAON)
|
3401010000NRG24080320241783883
|
08/03/2024
|
PUTUL DEVI
|
3401010WL110944
|
PUTUL DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049858
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-004-007/83
(DEOGAON)
|
3401010000NRG24080320241783835
|
08/03/2024
|
JAWRA ORAON
|
3401010WL110940
|
JAWRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049860
|
|
MR JAWRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-004-007/5
(DEOGAON)
|
3401010000NRG24080320241783892
|
08/03/2024
|
DIPAN DEVI
|
3401010WL110944
|
DIPAN DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049865
|
|
DIPAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
LAPUNG
|
JH-01-010-004-006/14
(DEOGAON)
|
3401010000NRG24080320241783877
|
08/03/2024
|
SUKHDEV ORAON
|
3401010WL110944
|
SUKHDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102049868
|
|
Mr. SUKHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|