|
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-01-010-007-003/11
(KAKARIA)
|
3401010000NRG23101020221167563
|
11/10/2022
|
LALU SINGH
|
3401010WL051029
|
LALU SINGH
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718662
|
|
Mr. LALU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-007/117
(KAKARIA)
|
3401010000NRG23101020221167566
|
11/10/2022
|
ATWA MUNDA
|
3401010WL051029
|
ATWA MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718663
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-007/133
(KAKARIA)
|
3401010000NRG23101020221167568
|
11/10/2022
|
MALTI DEVI
|
3401010WL051029
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718661
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-007/70
(KAKARIA)
|
3401010000NRG23101020221167576
|
11/10/2022
|
TORYO MUNDA
|
3401010WL051029
|
TORYO MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718664
|
|
Mr. TOREYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-007/80
(KAKARIA)
|
3401010000NRG23101020221167578
|
11/10/2022
|
LIPI MUNDAIN
|
3401010WL051029
|
LIPI MUNDAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718666
|
|
Mrs. LIPI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-007/94
(KAKARIA)
|
3401010000NRG23101020221167579
|
11/10/2022
|
SOMRA MUNDA
|
3401010WL051029
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718665
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-007-002/13
(KAKARIA)
|
3401010000NRG23101020221167561
|
11/10/2022
|
GOMI TOPPO
|
3401010WL051029
|
GOMI TOPPO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718671
|
|
Mrs. GOMI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-007/114
(KAKARIA)
|
3401010000NRG23101020221167565
|
11/10/2022
|
GULABI DEVI
|
3401010WL051029
|
GULABI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718669
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-007/131
(KAKARIA)
|
3401010000NRG23101020221167567
|
11/10/2022
|
TELANGA ORAON
|
3401010WL051029
|
TELANGA ORAON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718668
|
|
Mr. TELANGA ORAON S/O MORHA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-007/156
(KAKARIA)
|
3401010000NRG23101020221167571
|
11/10/2022
|
NAND KISHOR MUNDA
|
3401010WL051029
|
NAND KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718672
|
|
Mr. NAND KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-007/6
(KAKARIA)
|
3401010000NRG23101020221167574
|
11/10/2022
|
RAJESH KUMAR PATHAK
|
3401010WL051029
|
RAJESH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718670
|
|
MR RAJESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-007-007/98
(KAKARIA)
|
3401010000NRG23101020221167580
|
11/10/2022
|
CHAMRA MUNDA
|
3401010WL051029
|
CHAMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625718667
|
|
Mr. CHAMRA MUNDA S/O SANIKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|