|
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-01-010-004-007/282
(DEOGAON)
|
3401010000NRG24Z220320241864707
|
23/03/2024
|
SIKENDRA ORAON
|
3401010WL115540
|
SIKENDRA ORAON
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SIKENDRA ORAON SO DH
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-007/32
(DEOGAON)
|
3401010000NRG24Z220320241864709
|
23/03/2024
|
JAWRI ORAON
|
3401010WL115540
|
JAWRI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAURI ORAON WO DHADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-002/114
(DEOGAON)
|
3401010000NRG24Z220320241864730
|
23/03/2024
|
BUDHNATH ORAON
|
3401010WL115541
|
BUDHNATH ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BUDHNATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24Z220320241864731
|
23/03/2024
|
MANOJ ORAON
|
3401010WL115541
|
MANOJ ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24Z220320241864733
|
23/03/2024
|
KRISHNA LOHRA
|
3401010WL115541
|
KRISHNA LOHRA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KRISHNA LOHRA S/O-BUDHU LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-002/2
(DEOGAON)
|
3401010000NRG24Z230320241874635
|
23/03/2024
|
KUNTI ORAIN
|
3401010WL116055
|
KUNTI ORAIN
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KUNTI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24Z230320241874637
|
23/03/2024
|
SANIYARO ORAOIN
|
3401010WL116055
|
SANIYARO ORAOIN
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANIYARO ORAIN- POLA
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24Z220320241864735
|
23/03/2024
|
SHIBA LOHRA
|
3401010WL115541
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-004-002/89
(DEOGAON)
|
3401010000NRG24Z220320241864736
|
23/03/2024
|
SANIKA MUNDA
|
3401010WL115541
|
SANIKA MUNDA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-006/40
(DEOGAON)
|
3401010000NRG24Z220320241864704
|
23/03/2024
|
GAGUWA BHAGAT
|
3401010WL115540
|
GAGUWA BHAGAT
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR GANGUWA TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-004-008/1
(DEOGAON)
|
3401010000NRG24Z220320241864738
|
23/03/2024
|
SANIKA ORAON
|
3401010WL115541
|
SANIKA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SANKIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-004-007/32
(DEOGAON)
|
3401010000NRG24Z220320241864708
|
23/03/2024
|
DHADHU ORAON
|
3401010WL115540
|
DHADHU ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHADHU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-008/99
(DEOGAON)
|
3401010000NRG24Z220320241864745
|
23/03/2024
|
BUDHU ORAON
|
3401010WL115541
|
BUDHU ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24Z220320241864734
|
23/03/2024
|
BALKI DEVI
|
3401010WL115541
|
BALKI DEVI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BALKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24Z220320241864732
|
23/03/2024
|
KARMI ORAIN
|
3401010WL115541
|
KARMI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. KARMI ORIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24Z230320241874636
|
23/03/2024
|
VIJA ORAON
|
3401010WL116055
|
VIJA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIJA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-004-002/9
(DEOGAON)
|
3401010000NRG24Z230320241874638
|
23/03/2024
|
BUDHWA ORAON
|
3401010WL116055
|
BUDHWA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. BUDHUVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-004-002/97
(DEOGAON)
|
3401010000NRG24Z220320241864737
|
23/03/2024
|
MAHAVIR ORAON
|
3401010WL115541
|
MAHAVIR ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-004-002/99
(DEOGAON)
|
3401010000NRG24Z230320241874639
|
23/03/2024
|
JOSEPH KARMA ORAON
|
3401010WL116055
|
JOSEPH KARMA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JOSEPH PANNA S/O-KHUDI PANNA
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-004-006/28
(DEOGAON)
|
3401010000NRG24Z220320241864702
|
23/03/2024
|
JENA BHAGAT
|
3401010WL115540
|
JENA BHAGAT
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JENA TANA BHAHAGT S/O PUNAI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-004-007/12
(DEOGAON)
|
3401010000NRG24Z220320241864705
|
23/03/2024
|
PUNNAI ORAON
|
3401010WL115540
|
PUNNAI ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. PUNAI OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-004-007/16
(DEOGAON)
|
3401010000NRG24Z220320241864706
|
23/03/2024
|
CHIMA ORAIN
|
3401010WL115540
|
CHIMA ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. CHIMA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-004-007/55
(DEOGAON)
|
3401010000NRG24Z220320241864712
|
23/03/2024
|
MUNI ORAIN
|
3401010WL115540
|
MUNI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-004-007/61
(DEOGAON)
|
3401010000NRG24Z220320241864713
|
23/03/2024
|
MINJI ORAIN
|
3401010WL115540
|
MINJI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MINJI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-004-008/14
(DEOGAON)
|
3401010000NRG24Z220320241864739
|
23/03/2024
|
SAMEL KHAKHA
|
3401010WL115541
|
SAMEL KHAKHA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SAMEL KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-004-008/3
(DEOGAON)
|
3401010000NRG24Z220320241864740
|
23/03/2024
|
SULEMAN ORAON
|
3401010WL115541
|
SULEMAN ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SULEMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-004-008/30
(DEOGAON)
|
3401010000NRG24Z220320241864741
|
23/03/2024
|
JEEDI ORAIN
|
3401010WL115541
|
JEEDI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. JIDO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-004-008/56
(DEOGAON)
|
3401010000NRG24Z220320241864742
|
23/03/2024
|
CHARKU ORAON
|
3401010WL115541
|
CHARKU ORAON
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. CHARKU OROAN S/O GOBRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-004-008/73
(DEOGAON)
|
3401010000NRG24Z220320241864743
|
23/03/2024
|
MANGRI ORAIN
|
3401010WL115541
|
MANGRI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MANGRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-004-008/83
(DEOGAON)
|
3401010000NRG24Z220320241864744
|
23/03/2024
|
THAKRMUNI ORAIN
|
3401010WL115541
|
THAKRMUNI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. THAKURMUNI KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
LAPUNG
|
JH-01-010-004-007/5
(DEOGAON)
|
3401010000NRG24Z220320241864710
|
23/03/2024
|
KISHUN GOPE
|
3401010WL115540
|
KISHUN GOPE
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KISHUN GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24Z220320241864701
|
23/03/2024
|
BISHNU ORAON
|
3401010WL115540
|
BISHNU ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR BISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24Z220320241864700
|
23/03/2024
|
JHIRGA ORAON
|
3401010WL115540
|
JHIRGA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR JHIRGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-004-006/295
(DEOGAON)
|
3401010000NRG24Z220320241864703
|
23/03/2024
|
JAYSURYA ORAON
|
3401010WL115540
|
JAYSURYA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR JAYSURYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-004-007/83
(DEOGAON)
|
3401010000NRG24Z230320241874640
|
23/03/2024
|
JAWRA ORAON
|
3401010WL116055
|
JAWRA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR JAWRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
36
|
LAPUNG
|
JH-01-010-004-007/5
(DEOGAON)
|
3401010000NRG24Z220320241864711
|
23/03/2024
|
DIPAN DEVI
|
3401010WL115540
|
DIPAN DEVI
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DIPAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11394
|
11394
|
|
|
|
|
|
|
|