|
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-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24290920231147663
|
30/09/2023
|
BAIJU GOPE
|
3401010WL067493
|
BAIJU GOPE
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358957241
|
|
BAIJU GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/111
(DOLAICHA)
|
3401010000NRG24290920231151027
|
30/09/2023
|
JAWNI ORAIN
|
3401010WL067683
|
JAWNI ORAIN
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358957249
|
|
MRS JAWNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/135
(DOLAICHA)
|
3401010000NRG24290920231147660
|
30/09/2023
|
GUJU MUNDA
|
3401010WL067493
|
GUJU MUNDA
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358957247
|
|
MR GUJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/176
(DOLAICHA)
|
3401010000NRG24290920231151028
|
30/09/2023
|
RAMCHANDR SAHU
|
3401010WL067683
|
RAMCHANDR SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358957244
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/183
(DOLAICHA)
|
3401010000NRG24290920231147661
|
30/09/2023
|
HABIL KACHHAP
|
3401010WL067493
|
HABIL KACHHAP
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7358957246
|
|
Mr. HOBOL KACHCHAP S/O BEJAMIN KACHCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/189
(DOLAICHA)
|
3401010000NRG24290920231147662
|
30/09/2023
|
CHAMAN MUNDA
|
3401010WL067493
|
CHAMAN MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7358957243
|
|
CHAMAN MUNDA
|
CANARA BANK(508532)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24290920231147664
|
30/09/2023
|
MOTI LAL GOPE
|
3401010WL067493
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7358957242
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/387
(DOLAICHA)
|
3401010000NRG24290920231151107
|
30/09/2023
|
NISHA DEVI
|
3401010WL067686
|
NISHA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358957250
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-001/3
(DOLAICHA)
|
3401010000NRG24290920231151029
|
30/09/2023
|
KOKE MUNDA
|
3401010WL067683
|
KOKE MUNDA
|
00415
|
SBIN0012618
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7358957245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-003/249
(DOLAICHA)
|
3401010000NRG24290920231151109
|
30/09/2023
|
TONTO MUNDA
|
3401010WL067686
|
TONTO MUNDA
|
00462
|
UCBA0000803
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7358957240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-002/392
(DOLAICHA)
|
3401010000NRG24290920231151108
|
30/09/2023
|
Chandrika devi
|
3401010WL067686
|
Chandrika devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358957248
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|