|
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-01-010-008-002/57
(LATRATU)
|
3401010000NRG24220320241865230
|
22/03/2024
|
GAHNU ORAON
|
3401010WL115573
|
GAHNU ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154181
|
|
GAHNU ORAON- DARANDA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/126
(LATRATU)
|
3401010000NRG24220320241865231
|
22/03/2024
|
DESO ORAIN
|
3401010WL115573
|
DESO ORAIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107154183
|
|
DESHO OARAIN -LATRATU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/163
(LATRATU)
|
3401010000NRG24220320241865232
|
22/03/2024
|
NAWRI ORAIN
|
3401010WL115573
|
NAWRI ORAIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107154184
|
|
NAURI ORAIN -LATRATU
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/183
(LATRATU)
|
3401010000NRG24220320241865233
|
22/03/2024
|
GOWERDHAN ORAON
|
3401010WL115573
|
GOWERDHAN ORAON
|
00048
|
BKID0004956
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107154180
|
|
GOBARDHAN ORAON S/O GOYNDA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-004/19
(LATRATU)
|
3401010000NRG24220320241865234
|
22/03/2024
|
CHAMPA ORAON
|
3401010WL115573
|
CHAMPA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107154179
|
|
CHAMPA ORAON S/O LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-004/192
(LATRATU)
|
3401010000NRG24220320241865235
|
22/03/2024
|
RAJESH LOHRA
|
3401010WL115573
|
RAJESH LOHRA
|
00048
|
BKID0004956
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107154188
|
|
RAJESH LOHRA S/O KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-004/194
(LATRATU)
|
3401010000NRG24220320241865236
|
22/03/2024
|
PARVATI LOHRA
|
3401010WL115573
|
PARVATI LOHRA
|
00048
|
BKID0004956
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107154177
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-008-004/221
(LATRATU)
|
3401010000NRG24220320241865237
|
22/03/2024
|
BAIJNATH LOHRA
|
3401010WL115573
|
BAIJNATH LOHRA
|
00048
|
BKID0004956
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107154178
|
|
BAIJNATH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAPUNG
|
JH-01-010-008-004/224
(LATRATU)
|
3401010000NRG24220320241865238
|
22/03/2024
|
SUKA ORAON
|
3401010WL115573
|
SUKA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107154176
|
|
SHUKA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-008-004/65
(LATRATU)
|
3401010000NRG24220320241865239
|
22/03/2024
|
ATWA ORAON
|
3401010WL115573
|
ATWA ORAON
|
00048
|
BKID0004956
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107154182
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-008-004/68
(LATRATU)
|
3401010000NRG24220320241865240
|
22/03/2024
|
SUMAI ORAIN
|
3401010WL115573
|
SUMAI ORAIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107154185
|
|
SUMAIN ORAIN-LATRATU
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-008-004/86
(LATRATU)
|
3401010000NRG24220320241865241
|
22/03/2024
|
SAVITRI DEVI
|
3401010WL115573
|
SAVITRI DEVI
|
00048
|
BKID0004956
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107154187
|
|
SAVITRI DEVI LATRATU
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-008-004/9
(LATRATU)
|
3401010000NRG24220320241865242
|
22/03/2024
|
BANDHNA ORAON
|
3401010WL115573
|
BANDHNA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107154186
|
|
BANDHNA ORAON W/O DASU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|