|
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-01-010-004-004/123
(DEOGAON)
|
3401010000NRG24Z290220241747991
|
29/02/2024
|
SAHEBA ORAON
|
3401010WL108719
|
SAHEBA ORAON
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SAHEBA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24Z290220241747951
|
29/02/2024
|
JITNI DEVI
|
3401010WL108718
|
JITNI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
JITNI DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-006/291
(DEOGAON)
|
3401010000NRG24Z290220241747952
|
29/02/2024
|
SUNIL ORAON
|
3401010WL108718
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-004-006/292
(DEOGAON)
|
3401010000NRG24Z290220241747953
|
29/02/2024
|
BIRSA ORAON
|
3401010WL108718
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BIRSA ORAON
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-004-006/47
(DEOGAON)
|
3401010000NRG24Z290220241747958
|
29/02/2024
|
SUKO DEVI
|
3401010WL108718
|
SUKO DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SUKO DEVI WO SUKRA O
|
BANK OF BARODA(606985)
|
|
6
|
LAPUNG
|
JH-01-010-004-007/282
(DEOGAON)
|
3401010000NRG24Z290220241747961
|
29/02/2024
|
SIKENDRA ORAON
|
3401010WL108718
|
SIKENDRA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SIKENDRA ORAON SO DH
|
BANK OF BARODA(606985)
|
|
7
|
LAPUNG
|
JH-01-010-004-007/282
(DEOGAON)
|
3401010000NRG24Z290220241747962
|
29/02/2024
|
SUMAN ORAON
|
3401010WL108718
|
SUMAN ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SUMAN ORAON WO SIKEN
|
BANK OF BARODA(606985)
|
|
8
|
LAPUNG
|
JH-01-010-004-007/85
(DEOGAON)
|
3401010000NRG24Z290220241747971
|
29/02/2024
|
PACHLA ORAIN
|
3401010WL108718
|
PACHLA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
PACHLA ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-004-001/46
(DEOGAON)
|
3401010000NRG24Z290220241747939
|
29/02/2024
|
SIWANI DEVI
|
3401010WL108718
|
SIWANI DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-002/114
(DEOGAON)
|
3401010000NRG24Z290220241747941
|
29/02/2024
|
BUDHNATH ORAON
|
3401010WL108718
|
BUDHNATH ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BUDHNATH ORAON
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24Z290220241747942
|
29/02/2024
|
MANOJ ORAON
|
3401010WL108718
|
MANOJ ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24Z290220241747943
|
29/02/2024
|
KRISHNA LOHRA
|
3401010WL108718
|
KRISHNA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
KRISHNA LOHRA S/O-BUDHU LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-002/2
(DEOGAON)
|
3401010000NRG24Z290220241747989
|
29/02/2024
|
KUNTI ORAIN
|
3401010WL108719
|
KUNTI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
KUNTI ORAIN
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24Z290220241747944
|
29/02/2024
|
SHIBA LOHRA
|
3401010WL108718
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-004-004/203
(DEOGAON)
|
3401010000NRG24Z290220241747994
|
29/02/2024
|
MADHO ORAON
|
3401010WL108719
|
MADHO ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MADHO ORAON S/O LITI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24Z290220241747995
|
29/02/2024
|
DASHRATH ORAON
|
3401010WL108719
|
DASHRATH ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Dashrath Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-004-004/66
(DEOGAON)
|
3401010000NRG24Z290220241747996
|
29/02/2024
|
BUDHWA ORAON
|
3401010WL108719
|
BUDHWA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-004-004/75
(DEOGAON)
|
3401010000NRG24Z290220241747998
|
29/02/2024
|
TETRU ORAON
|
3401010WL108719
|
TETRU ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
TITRU ORAON S/O RAY ORAON
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-004-006/36
(DEOGAON)
|
3401010000NRG24Z290220241747955
|
29/02/2024
|
SUDHANA GOPE
|
3401010WL108718
|
SUDHANA GOPE
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SUDHANA GOPE
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-004-006/36
(DEOGAON)
|
3401010000NRG24Z290220241747956
|
29/02/2024
|
TULA DEVI
|
3401010WL108718
|
TULA DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
TULA DEVI W/O SUDHNA GOPE
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-004-006/40
(DEOGAON)
|
3401010000NRG24Z290220241747957
|
29/02/2024
|
GAGUWA BHAGAT
|
3401010WL108718
|
GAGUWA BHAGAT
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR GANGUWA TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-004-007/48
(DEOGAON)
|
3401010000NRG24Z290220241747965
|
29/02/2024
|
RAMA MUNDA
|
3401010WL108718
|
RAMA MUNDA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RAMA MUNDA S/O CHONEYA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-004-008/1
(DEOGAON)
|
3401010000NRG24Z290220241747999
|
29/02/2024
|
SANIKA ORAON
|
3401010WL108719
|
SANIKA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. SANKIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-004-007/32
(DEOGAON)
|
3401010000NRG24Z290220241747963
|
29/02/2024
|
DHADHU ORAON
|
3401010WL108718
|
DHADHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
DHADHU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24Z290220241747968
|
29/02/2024
|
ANUJ GOPE
|
3401010WL108718
|
ANUJ GOPE
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ANUJ GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-004-001/9
(DEOGAON)
|
3401010000NRG24Z290220241747940
|
29/02/2024
|
SHIV MANGAL MAHTO
|
3401010WL108718
|
SHIV MANGAL MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SHIVMANGAL MAHTO
|
CANARA BANK(508532)
|
|
27
|
LAPUNG
|
JH-01-010-004-004/72
(DEOGAON)
|
3401010000NRG24Z290220241747997
|
29/02/2024
|
MARSHAL ORAON
|
3401010WL108719
|
MARSHAL ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Marshal Oraon Tana Bhgat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24Z290220241747969
|
29/02/2024
|
RAJNI DEVI
|
3401010WL108718
|
RAJNI DEVI
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350591
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
29
|
LAPUNG
|
JH-01-010-004-007/72
(DEOGAON)
|
3401010000NRG24Z290220241747970
|
29/02/2024
|
SEEMA KUJUR
|
3401010WL108718
|
SEEMA KUJUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
SEEMA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-004-001/210
(DEOGAON)
|
3401010000NRG24Z290220241747938
|
29/02/2024
|
RINA DEVI
|
3401010WL108718
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24Z290220241747990
|
29/02/2024
|
VIJA ORAON
|
3401010WL108719
|
VIJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BIJA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
LAPUNG
|
JH-01-010-004-002/97
(DEOGAON)
|
3401010000NRG24Z290220241747945
|
29/02/2024
|
MAHAVIR ORAON
|
3401010WL108718
|
MAHAVIR ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
33
|
LAPUNG
|
JH-01-010-004-006/28
(DEOGAON)
|
3401010000NRG24Z290220241747949
|
29/02/2024
|
JENA BHAGAT
|
3401010WL108718
|
JENA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. JENA TANA BHAHAGT S/O PUNAI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-004-007/12
(DEOGAON)
|
3401010000NRG24Z290220241747959
|
29/02/2024
|
PUNNAI ORAON
|
3401010WL108718
|
PUNNAI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. PUNAI OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
LAPUNG
|
JH-01-010-004-007/28
(DEOGAON)
|
3401010000NRG24Z290220241747960
|
29/02/2024
|
MANGRI DEVI
|
3401010WL108718
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-004-007/49
(DEOGAON)
|
3401010000NRG24Z290220241747966
|
29/02/2024
|
SOGAN DEVI
|
3401010WL108718
|
SOGAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. SUGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-004-007/55
(DEOGAON)
|
3401010000NRG24Z290220241747967
|
29/02/2024
|
MUNI ORAIN
|
3401010WL108718
|
MUNI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. MUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-004-008/14
(DEOGAON)
|
3401010000NRG24Z290220241748000
|
29/02/2024
|
SAMEL KHAKHA
|
3401010WL108719
|
SAMEL KHAKHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. SAMEL KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-004-008/19
(DEOGAON)
|
3401010000NRG24Z290220241747972
|
29/02/2024
|
JHADIYA ORAON
|
3401010WL108718
|
JHADIYA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. JHADIA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-004-008/23
(DEOGAON)
|
3401010000NRG24Z290220241748001
|
29/02/2024
|
BIRSA ORAON
|
3401010WL108719
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. BIRSA ORAON S/O LOHAR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-004-008/3
(DEOGAON)
|
3401010000NRG24Z290220241748002
|
29/02/2024
|
SULEMAN ORAON
|
3401010WL108719
|
SULEMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. SULEMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-004-008/40
(DEOGAON)
|
3401010000NRG24Z290220241747973
|
29/02/2024
|
JHIRGA ORAON
|
3401010WL108718
|
JHIRGA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. JHIRGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
43
|
LAPUNG
|
JH-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24Z290220241747950
|
29/02/2024
|
VIJAY ORAON
|
3401010WL108718
|
VIJAY ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
VIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAPUNG
|
JH-01-010-004-007/37
(DEOGAON)
|
3401010000NRG24Z290220241747964
|
29/02/2024
|
LILAMANI DEVI
|
3401010WL108718
|
LILAMANI DEVI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
LILAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
LAPUNG
|
JH-01-010-004-004/126
(DEOGAON)
|
3401010000NRG24Z290220241747992
|
29/02/2024
|
RAMESH ORAON
|
3401010WL108719
|
RAMESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-004-006/1
(DEOGAON)
|
3401010000NRG24Z290220241747946
|
29/02/2024
|
MANGI DEVI
|
3401010WL108718
|
MANGI DEVI
|
00415
|
SBIN0012618
|
54
|
54
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-004-006/1
(DEOGAON)
|
3401010000NRG24Z290220241747947
|
29/02/2024
|
RAKESH ORAON
|
3401010WL108718
|
RAKESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RAKESH ORAON
|
UCO BANK(607066)
|
|
48
|
LAPUNG
|
JH-01-010-004-006/30
(DEOGAON)
|
3401010000NRG24Z290220241747954
|
29/02/2024
|
PUTUL DEVI
|
3401010WL108718
|
PUTUL DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-004-004/198
(DEOGAON)
|
3401010000NRG24Z290220241747993
|
29/02/2024
|
BINOD KHALKHO
|
3401010WL108719
|
BINOD KHALKHO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
LAPUNG
|
JH-01-010-004-006/14
(DEOGAON)
|
3401010000NRG24Z290220241747948
|
29/02/2024
|
SUKHDEV ORAON
|
3401010WL108718
|
SUKHDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. SUKHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-004-008/51
(DEOGAON)
|
3401010000NRG24Z290220241748003
|
29/02/2024
|
JUBAL ORAIN
|
3401010WL108719
|
JUBAL ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. JUBAL ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7857
|
|
|
|
|
|
|
|