|
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-01-010-004-003/126
(DEOGAON)
|
3401010000NRG24281120231419554
|
28/11/2023
|
NILAM KUMARI
|
3401010WL084864
|
NILAM KUMARI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008857309
|
|
NILAM KUMARI D/O LT SURJU PAHAN
|
UCO BANK(607066)
|
|
2
|
LAPUNG
|
JH-01-010-004-003/148
(DEOGAON)
|
3401010000NRG24281120231419598
|
28/11/2023
|
SANTOSHI DEVI
|
3401010WL084866
|
SANTOSHI DEVI
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008857308
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/123
(DEOGAON)
|
3401010000NRG24281120231419578
|
28/11/2023
|
SAHEBA ORAON
|
3401010WL084865
|
SAHEBA ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008857304
|
|
SAHEBA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24281120231419602
|
28/11/2023
|
JITNI DEVI
|
3401010WL084866
|
JITNI DEVI
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857307
|
|
JITNI DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-004-006/54
(DEOGAON)
|
3401010000NRG24281120231419605
|
28/11/2023
|
NARAYAN GOPE
|
3401010WL084866
|
NARAYAN GOPE
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857305
|
|
NARAYAN GOPE SO RAMD
|
BANK OF BARODA(606985)
|
|
6
|
LAPUNG
|
JH-01-010-004-006/54
(DEOGAON)
|
3401010000NRG24281120231419606
|
28/11/2023
|
PUNAM DEVI
|
3401010WL084866
|
PUNAM DEVI
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857306
|
|
PUNAM DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-004-001/118
(DEOGAON)
|
3401010000NRG24281120231419547
|
28/11/2023
|
LOCHAN SINGH
|
3401010WL084864
|
LOCHAN SINGH
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857290
|
|
LOCHAN SHEKHAR
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-001/154
(DEOGAON)
|
3401010000NRG24281120231419548
|
28/11/2023
|
LITIYA ORAON
|
3401010WL084864
|
LITIYA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857289
|
|
LITIYA PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-004-001/264
(DEOGAON)
|
3401010000NRG24281120231419551
|
28/11/2023
|
BIJAY LOHRA
|
3401010WL084864
|
BIJAY LOHRA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857301
|
|
VIJAY LOHRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
LAPUNG
|
JH-01-010-004-002/198
(DEOGAON)
|
3401010000NRG24281120231419572
|
28/11/2023
|
RELA ORAON
|
3401010WL084865
|
RELA ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857296
|
|
RELA ORAON S/O BHADUWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-002/198
(DEOGAON)
|
3401010000NRG24281120231419573
|
28/11/2023
|
SUGI ORAIN
|
3401010WL084865
|
SUGI ORAIN
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857302
|
|
MS SUGI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-004-002/216
(DEOGAON)
|
3401010000NRG24281120231419574
|
28/11/2023
|
CHANDAR ORAON
|
3401010WL084865
|
CHANDAR ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857297
|
|
MR CHANDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-004-003/148
(DEOGAON)
|
3401010000NRG24281120231419597
|
28/11/2023
|
KOUSHALYA DEVI
|
3401010WL084866
|
KOUSHALYA DEVI
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857300
|
|
KAUSALYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-004-003/6
(DEOGAON)
|
3401010000NRG24281120231419600
|
28/11/2023
|
MANGI DEVI
|
3401010WL084866
|
MANGI DEVI
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857294
|
|
Mrs. MANGI DEVI W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24281120231419555
|
28/11/2023
|
MANGRA ORAON
|
3401010WL084864
|
MANGRA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008857292
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-004-005/120
(DEOGAON)
|
3401010000NRG24281120231419556
|
28/11/2023
|
SOMA ORAON
|
3401010WL084864
|
SOMA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857287
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-004-005/136
(DEOGAON)
|
3401010000NRG24281120231419557
|
28/11/2023
|
GULAL ORAON
|
3401010WL084864
|
GULAL ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857298
|
|
GULAL ORAON
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-004-005/36
(DEOGAON)
|
3401010000NRG24281120231419558
|
28/11/2023
|
MANGA ORAON
|
3401010WL084864
|
MANGA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857288
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-004-006/36
(DEOGAON)
|
3401010000NRG24281120231419603
|
28/11/2023
|
SUDHANA GOPE
|
3401010WL084866
|
SUDHANA GOPE
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857293
|
|
SUDHANA GOPE
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-004-006/36
(DEOGAON)
|
3401010000NRG24281120231419604
|
28/11/2023
|
TULA DEVI
|
3401010WL084866
|
TULA DEVI
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857295
|
|
TULA DEVI W/O SUDHNA GOPE
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24281120231419579
|
28/11/2023
|
ETWA ORAON
|
3401010WL084865
|
ETWA ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857291
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-004-007/47
(DEOGAON)
|
3401010000NRG24281120231419580
|
28/11/2023
|
BIMLA DEVI
|
3401010WL084865
|
BIMLA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857303
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24281120231419550
|
28/11/2023
|
JENGA ORAON
|
3401010WL084864
|
JENGA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857286
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
24
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24281120231419581
|
28/11/2023
|
RAJNI DEVI
|
3401010WL084865
|
RAJNI DEVI
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857285
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-004-001/154
(DEOGAON)
|
3401010000NRG24281120231419549
|
28/11/2023
|
BIRSI ORAIN
|
3401010WL084864
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857276
|
|
Mr. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-004-002/113
(DEOGAON)
|
3401010000NRG24281120231419571
|
28/11/2023
|
SUMI ORAIN
|
3401010WL084865
|
SUMI ORAIN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857299
|
|
SUMI ORAON- POLA
|
BANK OF INDIA(508505)
|
|
27
|
LAPUNG
|
JH-01-010-004-002/32
(DEOGAON)
|
3401010000NRG24281120231419594
|
28/11/2023
|
BHIMA ORAON
|
3401010WL084866
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857275
|
|
Mr. BHIMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-004-002/53
(DEOGAON)
|
3401010000NRG24281120231419553
|
28/11/2023
|
HARI ORAON
|
3401010WL084864
|
HARI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857277
|
|
HARI ORAON S/O-SANIKA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
LAPUNG
|
JH-01-010-004-002/86
(DEOGAON)
|
3401010000NRG24281120231419577
|
28/11/2023
|
BANDHNI ORAON
|
3401010WL084865
|
BANDHNI ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857279
|
|
Mrs. BANDHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-004-002/86
(DEOGAON)
|
3401010000NRG24281120231419576
|
28/11/2023
|
PUNAI ORAON
|
3401010WL084865
|
PUNAI ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857278
|
|
PUNAI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
LAPUNG
|
JH-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24281120231419601
|
28/11/2023
|
VIJAY ORAON
|
3401010WL084866
|
VIJAY ORAON
|
00354
|
PUNB0976000
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857311
|
|
VIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-004-003/139
(DEOGAON)
|
3401010000NRG24281120231419596
|
28/11/2023
|
BODHNA MAHLI
|
3401010WL084866
|
BODHNA MAHLI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857283
|
|
MR BODHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-004-003/139
(DEOGAON)
|
3401010000NRG24281120231419595
|
28/11/2023
|
LUJHARI DEVI
|
3401010WL084866
|
LUJHARI DEVI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857284
|
|
MRS LUJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-004-003/25
(DEOGAON)
|
3401010000NRG24281120231419599
|
28/11/2023
|
SANIYARO DEVI
|
3401010WL084866
|
SANIYARO DEVI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857282
|
|
MRS SANYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
LAPUNG
|
JH-01-010-004-002/128
(DEOGAON)
|
3401010000NRG24281120231419552
|
28/11/2023
|
MAHADEV ORAON
|
3401010WL084864
|
MAHADEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008857281
|
|
Mr. MAHADEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-004-002/178
(DEOGAON)
|
3401010000NRG24281120231419593
|
28/11/2023
|
ANITA TIRKEY
|
3401010WL084866
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857280
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-004-002/216
(DEOGAON)
|
3401010000NRG24281120231419575
|
28/11/2023
|
KUNTI KUMARI
|
3401010WL084865
|
KUNTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008857310
|
|
MRS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|