|
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)
|
3401010000NRG24070720230629426
|
08/07/2023
|
DAULAT BARAIK
|
3401010WL034400
|
DAULAT BARAIK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870323
|
|
DAULAT BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-001/342
(LATRATU)
|
3401010000NRG24070720230629438
|
08/07/2023
|
DASHRATH BARAIK
|
3401010WL034401
|
DASHRATH BARAIK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870322
|
|
DASHRATH BARAIK S/O JIBA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/129
(LATRATU)
|
3401010000NRG24070720230630015
|
08/07/2023
|
KARMI DEVI
|
3401010WL034435
|
KARMI DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Rejected
|
14/07/2023
|
|
3408870312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAPUNG
|
JH-01-010-008-004/198
(LATRATU)
|
3401010000NRG24070720230630018
|
08/07/2023
|
LAKHAN BARAIK
|
3401010WL034435
|
LAKHAN BARAIK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870314
|
|
LAKHAN BARAIK
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-004/198
(LATRATU)
|
3401010000NRG24070720230630019
|
08/07/2023
|
LAXMI DEVI
|
3401010WL034435
|
LAXMI DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870315
|
|
LAXMIN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-004/2
(LATRATU)
|
3401010000NRG24070720230630020
|
08/07/2023
|
CHANDU ORAIN
|
3401010WL034435
|
CHANDU ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870317
|
|
CHANDU ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-004/295
(LATRATU)
|
3401010000NRG24070720230630021
|
08/07/2023
|
LALIT ORAON
|
3401010WL034435
|
LALIT ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870311
|
|
LALIT ORAON S/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-008-004/31
(LATRATU)
|
3401010000NRG24070720230630023
|
08/07/2023
|
BANDHNI ORAIN
|
3401010WL034435
|
BANDHNI ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870320
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-008-004/31
(LATRATU)
|
3401010000NRG24070720230630022
|
08/07/2023
|
GANDUR ORAON
|
3401010WL034435
|
GANDUR ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870319
|
|
GANDUR ORAON
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-008-004/5
(LATRATU)
|
3401010000NRG24080720230633291
|
08/07/2023
|
GOBRA ORAON
|
3401010WL034622
|
GOBRA ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408870313
|
|
GOBRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-008-004/5
(LATRATU)
|
3401010000NRG24080720230633292
|
08/07/2023
|
JHALO ORAIN
|
3401010WL034622
|
JHALO ORAIN
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408870318
|
|
JHALO ORAIN W/O-GOBRA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-008-004/86
(LATRATU)
|
3401010000NRG24070720230629428
|
08/07/2023
|
SAVITRI DEVI
|
3401010WL034400
|
SAVITRI DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870316
|
|
SAVITRI DEVI LATRATU
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-008-005/99
(LATRATU)
|
3401010000NRG24070720230629431
|
08/07/2023
|
RUPAN ORAIN
|
3401010WL034400
|
RUPAN ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408870321
|
|
RUPAN ORAIN-JAMGAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|