|
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)
|
3401010000NRG24140820230891801
|
16/08/2023
|
SANTOSHI DEVI
|
3401010WL050535
|
SANTOSHI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667144
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-004/190
(DEOGAON)
|
3401010000NRG24140820230891804
|
16/08/2023
|
BANDHAIN ORAON
|
3401010WL050535
|
BANDHAIN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667143
|
|
BANDHAIN ORAON WO JI
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/271
(DEOGAON)
|
3401010000NRG24140820230891807
|
16/08/2023
|
RANJEET ORAON
|
3401010WL050535
|
RANJEET ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667145
|
|
RANJEET ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-004/100
(DEOGAON)
|
3401010000NRG24140820230891803
|
16/08/2023
|
RATNI ORAIN
|
3401010WL050535
|
RATNI ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667137
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24140820230891805
|
16/08/2023
|
DASHRATH ORAON
|
3401010WL050535
|
DASHRATH ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667140
|
|
Dashrath Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24140820230891806
|
16/08/2023
|
PAMMI KUMARI
|
3401010WL050535
|
PAMMI KUMARI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667139
|
|
PAMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAPUNG
|
JH-01-010-004-005/119
(DEOGAON)
|
3401010000NRG24160820230895245
|
16/08/2023
|
HAWLA LOHRA
|
3401010WL050761
|
HAWLA LOHRA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667136
|
|
HOULA LOHRA -SARSA
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-005/138
(DEOGAON)
|
3401010000NRG24160820230895246
|
16/08/2023
|
LADU DEVI
|
3401010WL050761
|
LADU DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667135
|
|
LADDU ORAIN -W/O SOMRA-SARSA
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-004-005/145
(DEOGAON)
|
3401010000NRG24140820230891808
|
16/08/2023
|
RAM LAKHAN CHIK BARAIK
|
3401010WL050535
|
RAM LAKHAN CHIK BARAIK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667134
|
|
Ramlakhan Cheek Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-004-005/289
(DEOGAON)
|
3401010000NRG24160820230895247
|
16/08/2023
|
MAHADEV ORAON
|
3401010WL050761
|
MAHADEV ORAON
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807667138
|
|
MAHADEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-004-005/292
(DEOGAON)
|
3401010000NRG24160820230895250
|
16/08/2023
|
SALGI DEVI
|
3401010WL050761
|
SALGI DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667132
|
|
SALGI DEVI W/O BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-004-005/292
(DEOGAON)
|
3401010000NRG24160820230895249
|
16/08/2023
|
BANDHU ORAON
|
3401010WL050761
|
BANDHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667142
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-006/3
(DEOGAON)
|
3401010000NRG24140820230891809
|
16/08/2023
|
BALKISHUN GOPE
|
3401010WL050535
|
BALKISHUN GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807667141
|
|
BALKISHUN GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-004-005/33
(DEOGAON)
|
3401010000NRG24160820230895251
|
16/08/2023
|
CHINTA DEVI
|
3401010WL050761
|
CHINTA DEVI
|
00078
|
CNRB0004895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807667133
|
|
CHINTAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-004-003/84
(DEOGAON)
|
3401010000NRG24140820230891802
|
16/08/2023
|
GURIYA DEVI
|
3401010WL050535
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807667131
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|