|
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-01-010-001-005/165
(BOKRANDA)
|
3401010000NRG24060220241641889
|
08/02/2024
|
SURESH SAHU
|
3401010WL101217
|
SURESH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348582
|
|
Suresh Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-001-005/325
(BOKRANDA)
|
3401010000NRG24060220241641892
|
08/02/2024
|
HARISHANKAR SAHU
|
3401010WL101217
|
HARISHANKAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348581
|
|
MR HARISHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-001-005/48
(BOKRANDA)
|
3401010000NRG24060220241641894
|
08/02/2024
|
PUSO DEVI
|
3401010WL101217
|
PUSO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348580
|
|
MRS PUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-001-005/173
(BOKRANDA)
|
3401010000NRG24060220241641891
|
08/02/2024
|
PRAMOD SAHU
|
3401010WL101217
|
PRAMOD SAHU
|
00415
|
SBIN0015636
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348583
|
|
Pramod Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-005/374
(BOKRANDA)
|
3401010000NRG24060220241641893
|
08/02/2024
|
MIRA DEVI
|
3401010WL101217
|
MIRA DEVI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348577
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-001-005/165
(BOKRANDA)
|
3401010000NRG24060220241641890
|
08/02/2024
|
SURPAIT DEVI
|
3401010WL101217
|
SURPAIT DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348579
|
|
Surpait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-001-005/48
(BOKRANDA)
|
3401010000NRG24060220241641895
|
08/02/2024
|
BALDEV SAHU
|
3401010WL101217
|
BALDEV SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348578
|
|
MR BALDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/48
(BOKRANDA)
|
3401010000NRG24060220241641896
|
08/02/2024
|
DEVENDRA SAHU
|
3401010WL101217
|
DEVENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348584
|
|
Ms. DEVENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-005/48
(BOKRANDA)
|
3401010000NRG24060220241641897
|
08/02/2024
|
LALMUNI KUMARI
|
3401010WL101217
|
LALMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343348585
|
|
Lalmuni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|