|
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-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24220820230936989
|
22/08/2023
|
JENGA ORAON
|
3401010WL053429
|
JENGA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809397779
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-004-008/46
(DEOGAON)
|
3401010000NRG24220820230936995
|
22/08/2023
|
JENA ORAON
|
3401010WL053429
|
JENA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809397776
|
|
Mr. JENA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-004-008/59
(DEOGAON)
|
3401010000NRG24220820230936996
|
22/08/2023
|
DAHRU ORAON
|
3401010WL053429
|
DAHRU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809397780
|
|
DAHRU ORAON- POLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-001/363
(DEOGAON)
|
3401010000NRG24220820230936990
|
22/08/2023
|
KARAM CHAND ORAON
|
3401010WL053429
|
KARAM CHAND ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809397778
|
|
MR KARAM CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-004/180
(DEOGAON)
|
3401010000NRG24220820230936993
|
22/08/2023
|
BINITA KUMARI
|
3401010WL053429
|
BINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809397777
|
|
Binita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|