|
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-01-010-004-001/150
(DEOGAON)
|
3401010000NRG24220920231109790
|
23/09/2023
|
LALO BHAGTAIN
|
3401010WL064958
|
LALO BHAGTAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683333
|
|
GULWA BHAGAT &LALO BHAGTAIN
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-004-001/150
(DEOGAON)
|
3401010000NRG24220920231109791
|
23/09/2023
|
SOMRA BHAGAT
|
3401010WL064958
|
SOMRA BHAGAT
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683338
|
|
SOMRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAPUNG
|
JH-01-010-004-001/88
(DEOGAON)
|
3401010000NRG24220920231109795
|
23/09/2023
|
PREMJEET ORAON
|
3401010WL064958
|
PREMJEET ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683334
|
|
PREMJEET BHAGAT
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-002/136
(DEOGAON)
|
3401010000NRG24220920231109796
|
23/09/2023
|
BISHWA ORAON
|
3401010WL064958
|
BISHWA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363683336
|
|
VISHWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-004-005/120
(DEOGAON)
|
3401010000NRG24220920231109798
|
23/09/2023
|
SOMA ORAON
|
3401010WL064958
|
SOMA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363683332
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-005/136
(DEOGAON)
|
3401010000NRG24220920231109799
|
23/09/2023
|
GULAL ORAON
|
3401010WL064958
|
GULAL ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363683337
|
|
GULAL ORAON
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-005/36
(DEOGAON)
|
3401010000NRG24220920231109800
|
23/09/2023
|
MANGA ORAON
|
3401010WL064958
|
MANGA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363683335
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-004-007/47
(DEOGAON)
|
3401010000NRG24220920231109801
|
23/09/2023
|
BIMLA DEVI
|
3401010WL064958
|
BIMLA DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363683339
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-004-001/222
(DEOGAON)
|
3401010000NRG24220920231109793
|
23/09/2023
|
PAWAN ORAON
|
3401010WL064958
|
PAWAN ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683330
|
|
Pawan Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24220920231109794
|
23/09/2023
|
JENGA ORAON
|
3401010WL064958
|
JENGA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683331
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-004-001/150
(DEOGAON)
|
3401010000NRG24220920231109789
|
23/09/2023
|
GULUVA BHAGAT
|
3401010WL064958
|
GULUVA BHAGAT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683329
|
|
MR GULUVA BHAGAT LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-004-001/192
(DEOGAON)
|
3401010000NRG24220920231109792
|
23/09/2023
|
SIMON ORAON
|
3401010WL064958
|
SIMON ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363683328
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|