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-01-010-001-001/26 (BOKRANDA)
|
3401010000NRG24Z220520230260239
|
22/05/2023
|
KAMLA BAITHA
|
3401010WL014045
|
KAMLA BAITHA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/05/2023
|
|
S66656446
|
|
KAMALA BAITHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/265 (BOKRANDA)
|
3401010000NRG24Z220520230260240
|
22/05/2023
|
SITA DEVI
|
3401010WL014045
|
SITA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-001-001/42 (BOKRANDA)
|
3401010000NRG24Z220520230260243
|
22/05/2023
|
SAVITA DEVI
|
3401010WL014045
|
SAVITA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-001-001/54 (BOKRANDA)
|
3401010000NRG24Z220520230260244
|
22/05/2023
|
VIJAY SINGH
|
3401010WL014045
|
VIJAY SINGH
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-001-001/67 (BOKRANDA)
|
3401010000NRG24Z220520230260245
|
22/05/2023
|
MAHAVIR SAHU
|
3401010WL014045
|
MAHAVIR SAHU
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. MAHAVIR SAHU S/O CHTUR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-001-001/77 (BOKRANDA)
|
3401010000NRG24Z220520230260247
|
22/05/2023
|
SUNITA DEVI
|
3401010WL014045
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. SUNITA DEVI W/O GHURA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-001-006/102 (BOKRANDA)
|
3401010000NRG24Z220520230260248
|
22/05/2023
|
KUNWARI MUNDA
|
3401010WL014045
|
KUNWARI MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MRS KUNWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-001-006/28 (BOKRANDA)
|
3401010000NRG24Z220520230260249
|
22/05/2023
|
VISHAL MUNDA
|
3401010WL014045
|
VISHAL MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MR VISHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-001-001/356 (BOKRANDA)
|
3401010000NRG24Z220520230260241
|
22/05/2023
|
SUNDARI DEVI
|
3401010WL014045
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. SUNDARI DEVI W/O SURENDAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-001-001/42 (BOKRANDA)
|
3401010000NRG24Z220520230260242
|
22/05/2023
|
SURESH SAHU
|
3401010WL014045
|
SURESH SAHU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SURESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-001-001/67 (BOKRANDA)
|
3401010000NRG24Z220520230260246
|
22/05/2023
|
SUKANTI DEVI
|
3401010WL014045
|
SUKANTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. SUKANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|