|
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-01-010-004-003/133
(DEOGAON)
|
3401010000NRG24Z240120241596205
|
24/01/2024
|
RAMAVATI DEVI
|
3401010WL097838
|
RAMAVATI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-004-001/154
(DEOGAON)
|
3401010000NRG24Z240120241596182
|
24/01/2024
|
LITIYA ORAON
|
3401010WL097837
|
LITIYA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
LITIYA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-004-002/186
(DEOGAON)
|
3401010000NRG24Z240120241596187
|
24/01/2024
|
PRAMILA DHAN
|
3401010WL097837
|
PRAMILA DHAN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MS PRAMILA DHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-004-002/78
(DEOGAON)
|
3401010000NRG24Z240120241596188
|
24/01/2024
|
GUNI ORAIN
|
3401010WL097837
|
GUNI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GUNI DEVI W/O-JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-004-003/22
(DEOGAON)
|
3401010000NRG24Z240120241596206
|
24/01/2024
|
TURIYA ORAON
|
3401010WL097838
|
TURIYA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
TURIYA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-003/41
(DEOGAON)
|
3401010000NRG24Z240120241596208
|
24/01/2024
|
BUDHU MAHLI
|
3401010WL097838
|
BUDHU MAHLI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BUDHU MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24Z240120241596211
|
24/01/2024
|
MANGRA ORAON
|
3401010WL097838
|
MANGRA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24Z240120241596190
|
24/01/2024
|
PAMMI KUMARI
|
3401010WL097837
|
PAMMI KUMARI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PAMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAPUNG
|
JH-01-010-004-004/26
(DEOGAON)
|
3401010000NRG24Z240120241596214
|
24/01/2024
|
GOINDI ORAON
|
3401010WL097838
|
GOINDI ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GUINDI DEVI W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24Z240120241596215
|
24/01/2024
|
ETWA ORAON
|
3401010WL097838
|
ETWA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24Z240120241596184
|
24/01/2024
|
JENGA ORAON
|
3401010WL097837
|
JENGA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
12
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24Z240120241596216
|
24/01/2024
|
RAJNI DEVI
|
3401010WL097838
|
RAJNI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-004-001/154
(DEOGAON)
|
3401010000NRG24Z240120241596183
|
24/01/2024
|
BIRSI ORAIN
|
3401010WL097837
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-004-003/79
(DEOGAON)
|
3401010000NRG24Z240120241596213
|
24/01/2024
|
BUTA MAHLI
|
3401010WL097838
|
BUTA MAHLI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BUTA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-004-003/46
(DEOGAON)
|
3401010000NRG24Z240120241596209
|
24/01/2024
|
LAKHAN SINGH
|
3401010WL097838
|
LAKHAN SINGH
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-004-002/125
(DEOGAON)
|
3401010000NRG24Z240120241596185
|
24/01/2024
|
HANA MUNDAIN
|
3401010WL097837
|
HANA MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS HANA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-004-002/140
(DEOGAON)
|
3401010000NRG24Z240120241596186
|
24/01/2024
|
PANDRI ORAIN
|
3401010WL097837
|
PANDRI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS PANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-004-003/109
(DEOGAON)
|
3401010000NRG24Z240120241596204
|
24/01/2024
|
ARTI MINJ
|
3401010WL097838
|
ARTI MINJ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS ARTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-004-003/33
(DEOGAON)
|
3401010000NRG24Z240120241596207
|
24/01/2024
|
PACHO DEVI
|
3401010WL097838
|
PACHO DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS PACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-004-003/53
(DEOGAON)
|
3401010000NRG24Z240120241596210
|
24/01/2024
|
Jageswar Oraon
|
3401010WL097838
|
Jageswar Oraon
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR JAGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24Z240120241596212
|
24/01/2024
|
SUMIT MINZ
|
3401010WL097838
|
SUMIT MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUMIT MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-004-004/200
(DEOGAON)
|
3401010000NRG24Z240120241596189
|
24/01/2024
|
BIKASH ORAON
|
3401010WL097837
|
BIKASH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|