|
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-01-010-004-003/148
(DEOGAON)
|
3401010000NRG24150920231070576
|
18/09/2023
|
SANTOSHI DEVI
|
3401010WL062660
|
SANTOSHI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845850
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-003/82
(DEOGAON)
|
3401010000NRG24150920231070582
|
18/09/2023
|
RAJENDRA SINGH
|
3401010WL062660
|
RAJENDRA SINGH
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845851
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-007/72
(DEOGAON)
|
3401010000NRG24150920231070585
|
18/09/2023
|
GORA ORAON
|
3401010WL062660
|
GORA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845849
|
|
Mr. GORA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-001/48
(DEOGAON)
|
3401010000NRG24150920231070574
|
18/09/2023
|
BJAY MAHTO
|
3401010WL062660
|
BJAY MAHTO
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367845848
|
|
BIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-004-003/72
(DEOGAON)
|
3401010000NRG24150920231070581
|
18/09/2023
|
SANATAN SWANSI
|
3401010WL062660
|
SANATAN SWANSI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845847
|
|
Sanatan Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-004-006/21
(DEOGAON)
|
3401010000NRG24150920231070583
|
18/09/2023
|
RAMLAL BHAGAT
|
3401010WL062660
|
RAMLAL BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845846
|
|
Ramlal Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-004-007/81
(DEOGAON)
|
3401010000NRG24150920231070586
|
18/09/2023
|
CHANDAR ORAON
|
3401010WL062660
|
CHANDAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845844
|
|
CHANDAR ORAON
|
CANARA BANK(508532)
|
|
8
|
LAPUNG
|
JH-01-010-004-007/84
(DEOGAON)
|
3401010000NRG24150920231070588
|
18/09/2023
|
FULO ORAIN
|
3401010WL062660
|
FULO ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845845
|
|
FULO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-004-003/47
(DEOGAON)
|
3401010000NRG24150920231070577
|
18/09/2023
|
BHUNESWAR SINGH
|
3401010WL062660
|
BHUNESWAR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845855
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-007/49
(DEOGAON)
|
3401010000NRG24150920231070584
|
18/09/2023
|
DEVA ORAON
|
3401010WL062660
|
DEVA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845854
|
|
Mr. DEVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-004-003/50
(DEOGAON)
|
3401010000NRG24150920231070579
|
18/09/2023
|
ANJU ORAON
|
3401010WL062660
|
ANJU ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845852
|
|
ANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-004-003/147
(DEOGAON)
|
3401010000NRG24150920231070575
|
18/09/2023
|
ASHA MAHLI
|
3401010WL062660
|
ASHA MAHLI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845843
|
|
MRS ASHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24150920231070580
|
18/09/2023
|
SUMIT MINZ
|
3401010WL062660
|
SUMIT MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845841
|
|
SUMIT MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
LAPUNG
|
JH-01-010-004-007/83
(DEOGAON)
|
3401010000NRG24150920231070587
|
18/09/2023
|
JAWRA ORAON
|
3401010WL062660
|
JAWRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845842
|
|
MR JAWRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-004-007/85
(DEOGAON)
|
3401010000NRG24150920231070589
|
18/09/2023
|
SOMRA ORAON
|
3401010WL062660
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845853
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-004-003/48
(DEOGAON)
|
3401010000NRG24150920231070578
|
18/09/2023
|
BUDHU PAHAN
|
3401010WL062660
|
BUDHU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367845856
|
|
Mr. BUDHU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|