|
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-01-010-007-005/149
(KAKARIA)
|
3401010000NRG23041120221302478
|
04/11/2022
|
NANDLAL ORAON
|
3401010WL060271
|
NANDLAL ORAON
|
00078
|
CNRB0004895
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977043
|
|
NAND LAL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-002/67
(KAKARIA)
|
3401010000NRG23041120221302459
|
04/11/2022
|
PYARA KHALKHO
|
3401010WL060270
|
PYARA KHALKHO
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977033
|
|
PYARA KHALKHO
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/75
(KAKARIA)
|
3401010000NRG23041120221302460
|
04/11/2022
|
SANGITA DEVI
|
3401010WL060270
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977040
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-003/75
(KAKARIA)
|
3401010000NRG23041120221302461
|
04/11/2022
|
SATTA NAYAK
|
3401010WL060270
|
SATTA NAYAK
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977035
|
|
MR SATANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/89
(KAKARIA)
|
3401010000NRG23041120221302489
|
04/11/2022
|
RAJENDAR SINGH
|
3401010WL060272
|
RAJENDAR SINGH
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977044
|
|
Rajendra Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/89
(KAKARIA)
|
3401010000NRG23041120221302490
|
04/11/2022
|
URMILA DEVI
|
3401010WL060272
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977037
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-005/95
(KAKARIA)
|
3401010000NRG23041120221302480
|
04/11/2022
|
GOBRA ORAON
|
3401010WL060271
|
GOBRA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977041
|
|
Mr. GOBRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-005/95
(KAKARIA)
|
3401010000NRG23041120221302479
|
04/11/2022
|
RANTHI ORAIN
|
3401010WL060271
|
RANTHI ORAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977036
|
|
Mrs. RANTHI ORAION W/O GOBRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-007/163
(KAKARIA)
|
3401010000NRG23041120221302464
|
04/11/2022
|
SANICHARIYA ORAIN
|
3401010WL060270
|
SANICHARIYA ORAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977038
|
|
Mrs. SANCHARIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-007/24
(KAKARIA)
|
3401010000NRG23041120221302495
|
04/11/2022
|
DALU ORAON
|
3401010WL060273
|
DALU ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977034
|
|
Mr. DALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-007/89
(KAKARIA)
|
3401010000NRG23041120221302466
|
04/11/2022
|
BIRASMANI DEVI
|
3401010WL060270
|
BIRASMANI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977039
|
|
MRS BIRASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-007-001/149
(KAKARIA)
|
3401010000NRG23041120221302487
|
04/11/2022
|
KANCHAN MUNDA
|
3401010WL060272
|
KANCHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435977042
|
|
Mr. KANCHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|