|
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-01-010-004-003/130
(DEOGAON)
|
3401010000NRG24060620230376992
|
06/06/2023
|
DHIRAJ SINGH
|
3401010WL020519
|
DHIRAJ SINGH
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397974782
|
|
Dhiraj Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-004-003/130
(DEOGAON)
|
3401010000NRG24060620230376991
|
06/06/2023
|
SUDAMA DEVI
|
3401010WL020519
|
SUDAMA DEVI
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397974783
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-003/148
(DEOGAON)
|
3401010000NRG24060620230376993
|
06/06/2023
|
SANTOSHI DEVI
|
3401010WL020519
|
SANTOSHI DEVI
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397974784
|
|
Santoshi Devi
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-006/63
(DEOGAON)
|
3401010000NRG24060620230377001
|
06/06/2023
|
SUNITA DEVI
|
3401010WL020519
|
SUNITA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974785
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-001/201
(DEOGAON)
|
3401010000NRG24060620230377026
|
06/06/2023
|
HARKH MAHTO
|
3401010WL020521
|
HARKH MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974788
|
|
HARAKH MAHTO S/O SOMRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-001/42
(DEOGAON)
|
3401010000NRG24060620230377028
|
06/06/2023
|
MAHABIR MAHTO
|
3401010WL020521
|
MAHABIR MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974789
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-004-002/180
(DEOGAON)
|
3401010000NRG24060620230377031
|
06/06/2023
|
VIKASH ORAON
|
3401010WL020521
|
VIKASH ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974781
|
|
VIKASH ORAON S/O MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-003/72
(DEOGAON)
|
3401010000NRG24060620230376997
|
06/06/2023
|
SANATAN SWANSI
|
3401010WL020519
|
SANATAN SWANSI
|
00048
|
BKID0004956
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397974779
|
|
Sanatan Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-004-005/120
(DEOGAON)
|
3401010000NRG24060620230376998
|
06/06/2023
|
SOMA ORAON
|
3401010WL020519
|
SOMA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397974790
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-005/136
(DEOGAON)
|
3401010000NRG24060620230376999
|
06/06/2023
|
GULAL ORAON
|
3401010WL020519
|
GULAL ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397974780
|
|
GULAL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-005/36
(DEOGAON)
|
3401010000NRG24060620230377033
|
06/06/2023
|
MANGA ORAON
|
3401010WL020521
|
MANGA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974778
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-004-001/98
(DEOGAON)
|
3401010000NRG24060620230377029
|
06/06/2023
|
PARDESHIA ORAON
|
3401010WL020521
|
PARDESHIA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974787
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24060620230377025
|
06/06/2023
|
ANITA DEVI
|
3401010WL020521
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974797
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-004-002/32
(DEOGAON)
|
3401010000NRG24060620230377032
|
06/06/2023
|
BHIMA ORAON
|
3401010WL020521
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974776
|
|
Mr. BHIMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-004-003/50
(DEOGAON)
|
3401010000NRG24060620230376995
|
06/06/2023
|
RANTHU ORAON
|
3401010WL020519
|
RANTHU ORAON
|
00354
|
PUNB0976000
|
1596
|
1596
|
Rejected
|
10/06/2023
|
|
2397974786
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-004-001/129
(DEOGAON)
|
3401010000NRG24060620230377023
|
06/06/2023
|
KARMI MUNDAIN
|
3401010WL020521
|
KARMI MUNDAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974777
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-004-001/129
(DEOGAON)
|
3401010000NRG24060620230377024
|
06/06/2023
|
Suman Horo
|
3401010WL020521
|
Suman Horo
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974791
|
|
Suman Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAPUNG
|
JH-01-010-004-001/363
(DEOGAON)
|
3401010000NRG24060620230377027
|
06/06/2023
|
KARAM CHAND ORAON
|
3401010WL020521
|
KARAM CHAND ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974794
|
|
MR KARAM CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-004-003/69
(DEOGAON)
|
3401010000NRG24060620230376996
|
06/06/2023
|
KARMI DEVI
|
3401010WL020519
|
KARMI DEVI
|
00415
|
SBIN0012618
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397974792
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-004-006/1
(DEOGAON)
|
3401010000NRG24060620230377000
|
06/06/2023
|
RAKESH ORAON
|
3401010WL020519
|
RAKESH ORAON
|
00415
|
SBIN0012618
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397974793
|
|
RAKESH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-004-002/178
(DEOGAON)
|
3401010000NRG24060620230377030
|
06/06/2023
|
ANITA TIRKEY
|
3401010WL020521
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974795
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-004-003/48
(DEOGAON)
|
3401010000NRG24060620230376994
|
06/06/2023
|
BUDHU PAHAN
|
3401010WL020519
|
BUDHU PAHAN
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397974796
|
|
Mr. BUDHU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|