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-01-010-002-005/28 (DADI)
|
3401010000NRG24Z090320241785720
|
11/03/2024
|
SUKRA ORAON
|
3401010WL111081
|
SUKRA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-002-005/35 (DADI)
|
3401010000NRG24Z090320241785722
|
11/03/2024
|
JITA ORAON
|
3401010WL111081
|
JITA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR JITA ORAON
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-002-005/88 (DADI)
|
3401010000NRG24Z090320241785723
|
11/03/2024
|
GOMEYA ORAON
|
3401010WL111081
|
GOMEYA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GOMEYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-002-005/88 (DADI)
|
3401010000NRG24Z090320241785725
|
11/03/2024
|
TURIYA ORAON
|
3401010WL111081
|
TURIYA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. TURIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-002-005/28 (DADI)
|
3401010000NRG24Z090320241785721
|
11/03/2024
|
KOILI ORAIN
|
3401010WL111081
|
KOILI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. KOILI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-002-005/88 (DADI)
|
3401010000NRG24Z090320241785724
|
11/03/2024
|
GUDLU ORAIN
|
3401010WL111081
|
GUDLU ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. GUDLU ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|