|
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-01-010-002-002/137
(DADI)
|
3401010000NRG24Z230320241872249
|
23/03/2024
|
KESHO SAHU
|
3401010WL115912
|
KESHO SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KESO SAHU and RAJEN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-002-002/176
(DADI)
|
3401010000NRG24Z230320241872250
|
23/03/2024
|
SHAKUNTALA DEVI
|
3401010WL115912
|
SHAKUNTALA DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHAKUNTALA DEVI W/O JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-005/28
(DADI)
|
3401010000NRG24Z220320241864484
|
23/03/2024
|
SUKRA ORAON
|
3401010WL115528
|
SUKRA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-002-005/35
(DADI)
|
3401010000NRG24Z220320241864486
|
23/03/2024
|
JITA ORAON
|
3401010WL115528
|
JITA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR JITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-002-005/88
(DADI)
|
3401010000NRG24Z220320241864487
|
23/03/2024
|
GOMEYA ORAON
|
3401010WL115528
|
GOMEYA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GOMEYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-002-005/88
(DADI)
|
3401010000NRG24Z220320241864489
|
23/03/2024
|
TURIYA ORAON
|
3401010WL115528
|
TURIYA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. TURIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-002-002/180
(DADI)
|
3401010000NRG24Z230320241872251
|
23/03/2024
|
BAHALEN BARLA
|
3401010WL115912
|
BAHALEN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS BAHALEN BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-002-002/514
(DADI)
|
3401010000NRG24Z230320241872252
|
23/03/2024
|
SAMITA DEVI
|
3401010WL115912
|
SAMITA DEVI
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-002-005/28
(DADI)
|
3401010000NRG24Z220320241864485
|
23/03/2024
|
KOILI ORAIN
|
3401010WL115528
|
KOILI ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. KOILI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-002-005/88
(DADI)
|
3401010000NRG24Z220320241864488
|
23/03/2024
|
GUDLU ORAIN
|
3401010WL115528
|
GUDLU ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. GUDLU ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|