|
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-01-010-004-003/82
(DEOGAON)
|
3401010000NRG24220220241716818
|
24/02/2024
|
RAJENDRA SINGH
|
3401010WL106698
|
RAJENDRA SINGH
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130228
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-004/123
(DEOGAON)
|
3401010000NRG24220220241716819
|
24/02/2024
|
SAHEBA ORAON
|
3401010WL106698
|
SAHEBA ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130227
|
|
SAHEBA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24220220241716817
|
24/02/2024
|
KRISHNA LOHRA
|
3401010WL106698
|
KRISHNA LOHRA
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130225
|
|
KRISHNA LOHRA S/O-BUDHU LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-002/2
(DEOGAON)
|
3401010000NRG24220220241716829
|
24/02/2024
|
KUNTI ORAIN
|
3401010WL106699
|
KUNTI ORAIN
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130224
|
|
KUNTI ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-004-003/72
(DEOGAON)
|
3401010000NRG24220220241716830
|
24/02/2024
|
SANATAN SWANSI
|
3401010WL106699
|
SANATAN SWANSI
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130222
|
|
Sanatan Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-004-005/132
(DEOGAON)
|
3401010000NRG24220220241716831
|
24/02/2024
|
KRISHNA BARAIK
|
3401010WL106699
|
KRISHNA BARAIK
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130223
|
|
Somra Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-004-006/294
(DEOGAON)
|
3401010000NRG24220220241716832
|
24/02/2024
|
RANJEET ORAON
|
3401010WL106699
|
RANJEET ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130226
|
|
RANJEET ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-004-008/56
(DEOGAON)
|
3401010000NRG24220220241716821
|
24/02/2024
|
CHARKU ORAON
|
3401010WL106698
|
CHARKU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130219
|
|
Mr. CHARKU OROAN S/O GOBRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-004-008/77
(DEOGAON)
|
3401010000NRG24220220241716822
|
24/02/2024
|
CHARKU ORAON
|
3401010WL106698
|
CHARKU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130220
|
|
Mr. CHARKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-004-004/126
(DEOGAON)
|
3401010000NRG24220220241716820
|
24/02/2024
|
RAMESH ORAON
|
3401010WL106698
|
RAMESH ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754130221
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|