|
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-01-010-008-001/101
(LATRATU)
|
3401010000NRG24Z060620230376283
|
06/06/2023
|
DAULAT BARAIK
|
3401010WL020442
|
DAULAT BARAIK
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DAULAT BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-001/131
(LATRATU)
|
3401010000NRG24Z060620230376038
|
06/06/2023
|
JAYANTI ORAON
|
3401010WL020438
|
JAYANTI ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAYMA ORAIN-BALANDU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-001/315
(LATRATU)
|
3401010000NRG24Z060620230376039
|
06/06/2023
|
RAVINDRA ORAON
|
3401010WL020438
|
RAVINDRA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Ravindra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAPUNG
|
JH-01-010-008-001/342
(LATRATU)
|
3401010000NRG24Z060620230376284
|
06/06/2023
|
DASHRATH BARAIK
|
3401010WL020442
|
DASHRATH BARAIK
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DASHRATH BARAIK S/O JIBA
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-001/79
(LATRATU)
|
3401010000NRG24Z060620230376040
|
06/06/2023
|
BIRSI ORAIN
|
3401010WL020438
|
BIRSI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRSI ORAIN W/O SUMA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-001/89
(LATRATU)
|
3401010000NRG24Z060620230376285
|
06/06/2023
|
KARMA ORAON
|
3401010WL020442
|
KARMA ORAON
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KARMA ORAON -BALANDU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-004/126
(LATRATU)
|
3401010000NRG24Z060620230376041
|
06/06/2023
|
DESO ORAIN
|
3401010WL020438
|
DESO ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DESHO OARAIN -LATRATU
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-008-004/58
(LATRATU)
|
3401010000NRG24Z060620230376043
|
06/06/2023
|
PUMPA ORAON
|
3401010WL020438
|
PUMPA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PUMPA ORAON S/O NIRMAL ORAON
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-008-004/68
(LATRATU)
|
3401010000NRG24Z060620230376044
|
06/06/2023
|
SUMAI ORAIN
|
3401010WL020438
|
SUMAI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUMAIN ORAIN-LATRATU
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-008-004/9
(LATRATU)
|
3401010000NRG24Z060620230376045
|
06/06/2023
|
BANDHNA ORAON
|
3401010WL020438
|
BANDHNA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BANDHNA ORAON W/O DASU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-008-005/99
(LATRATU)
|
3401010000NRG24Z060620230376046
|
06/06/2023
|
RUPAN ORAIN
|
3401010WL020438
|
RUPAN ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RUPAN ORAIN-JAMGAI
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-008-006/59
(LATRATU)
|
3401010000NRG24Z060620230376290
|
06/06/2023
|
DEVA ORAON
|
3401010WL020443
|
DEVA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DEVA ORAON S/O-BAHURA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-008-007/64
(LATRATU)
|
3401010000NRG24Z060620230376049
|
06/06/2023
|
KARMA ORAON
|
3401010WL020438
|
KARMA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DUBHIA ORAIN + KARMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-008-007/37
(LATRATU)
|
3401010000NRG24Z060620230376048
|
06/06/2023
|
SUNKA ORAON
|
3401010WL020438
|
SUNKA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUNKA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-008-006/86
(LATRATU)
|
3401010000NRG24Z060620230376288
|
06/06/2023
|
BIRSA ORAON
|
3401010WL020442
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-008-004/141
(LATRATU)
|
3401010000NRG24Z060620230376286
|
06/06/2023
|
DAMAI BHAGT
|
3401010WL020442
|
DAMAI BHAGT
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS DAMAI BHAGT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|