|
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-01-010-009-008/36
(MAHUGAON)
|
3401010000NRG24120920231052337
|
13/09/2023
|
SANIKA ORAW
|
3401010WL061424
|
SANIKA ORAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366129750
|
|
Sanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-009-008/46
(MAHUGAON)
|
3401010000NRG24120920231052338
|
13/09/2023
|
RAJESH MUNDA
|
3401010WL061424
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366129749
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-008/74
(MAHUGAON)
|
3401010000NRG24120920231052339
|
13/09/2023
|
MURARI PRASAD SINGH
|
3401010WL061424
|
MURARI PRASAD SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366129748
|
|
SRI MURARI PD SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/234
(MAHUGAON)
|
3401010000NRG24120920231052336
|
13/09/2023
|
JENGA ORAON
|
3401010WL061424
|
JENGA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366129751
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|