|
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
|
Lohardaga
|
JH-02-001-013-002/199
(bhatdhijri)
|
3402001000NRG25040520240043452
|
04/05/2024
|
BIRSA ORAON
|
3402001WL002378
|
BIRSA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803819
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
Lohardaga
|
JH-02-001-013-002/356
(bhatdhijri)
|
3402001000NRG25040520240043454
|
04/05/2024
|
SANJAY ORAON
|
3402001WL002378
|
SANJAY ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803824
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
Lohardaga
|
JH-02-001-013-003/301
(bhatdhijri)
|
3402001000NRG25040520240043458
|
04/05/2024
|
BINITA MINZ
|
3402001WL002378
|
BINITA MINZ
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803821
|
|
MS BINITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohardaga
|
JH-02-001-013-003/303
(bhatdhijri)
|
3402001000NRG25040520240043459
|
04/05/2024
|
Moneeka kumari
|
3402001WL002378
|
Moneeka kumari
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803822
|
|
Moneeka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Lohardaga
|
JH-02-001-013-001/695
(bhatdhijri)
|
3402001000NRG25040520240043323
|
04/05/2024
|
SUMANTI DEVI
|
3402001WL002371
|
SUMANTI DEVI
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803823
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-013-002/147
(bhatdhijri)
|
3402001000NRG25040520240043451
|
04/05/2024
|
DUKHANI ORAON
|
3402001WL002378
|
DUKHANI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803814
|
|
Mrs. DUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Lohardaga
|
JH-02-001-013-001/695
(bhatdhijri)
|
3402001000NRG25040520240043324
|
04/05/2024
|
MITHLESH PRASAD SAHU
|
3402001WL002371
|
MITHLESH PRASAD SAHU
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4109803818
|
|
MITHALESH PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Lohardaga
|
JH-02-001-013-001/221
(bhatdhijri)
|
3402001000NRG25040520240043321
|
04/05/2024
|
RAMNANDAN SAHU
|
3402001WL002371
|
RAMNANDAN SAHU
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803812
|
|
RAMNANDAN SAHU SO JAGMOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lohardaga
|
JH-02-001-013-002/130
(bhatdhijri)
|
3402001000NRG25040520240043450
|
04/05/2024
|
PRAKASH ORAON
|
3402001WL002378
|
PRAKASH ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803810
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lohardaga
|
JH-02-001-013-002/2
(bhatdhijri)
|
3402001000NRG25040520240043453
|
04/05/2024
|
SADHO ORAON
|
3402001WL002378
|
SADHO ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803811
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
Lohardaga
|
JH-02-001-013-001/191
(bhatdhijri)
|
3402001000NRG25040520240043320
|
04/05/2024
|
BIRSHA ORAON
|
3402001WL002371
|
BIRSHA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803813
|
|
BIRAS ORAON
|
BANK OF INDIA(508505)
|
|
12
|
Lohardaga
|
JH-02-001-013-001/5128
(bhatdhijri)
|
3402001000NRG25040520240043322
|
04/05/2024
|
RITA KUMARI
|
3402001WL002371
|
RITA KUMARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803820
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Lohardaga
|
JH-02-001-013-003/252
(bhatdhijri)
|
3402001000NRG25040520240043455
|
04/05/2024
|
AMRIT GIDDH
|
3402001WL002378
|
AMRIT GIDDH
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803817
|
|
MR AMRIT GIDDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Lohardaga
|
JH-02-001-013-003/263
(bhatdhijri)
|
3402001000NRG25040520240043457
|
04/05/2024
|
RAKESH KUJUR
|
3402001WL002378
|
RAKESH KUJUR
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803815
|
|
RAKESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lohardaga
|
JH-02-001-013-003/263
(bhatdhijri)
|
3402001000NRG25040520240043456
|
04/05/2024
|
RAKHI KUMARI ORAON
|
3402001WL002378
|
RAKHI KUMARI ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109803816
|
|
Mr. RAKHI KUMARI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|