|
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-01-010-002-007/178
(DADI)
|
3401010000NRG24Z160220241685697
|
17/02/2024
|
BIRSI ORAIN
|
3401010WL104532
|
BIRSI ORAIN
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-001/170
(DADI)
|
3401010000NRG24Z160220241685693
|
17/02/2024
|
NIRMAL HORO
|
3401010WL104532
|
NIRMAL HORO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. NIRMAL HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-002-007/113
(DADI)
|
3401010000NRG24Z160220241685695
|
17/02/2024
|
FETO ORAIN
|
3401010WL104532
|
FETO ORAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FETO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-002-007/151
(DADI)
|
3401010000NRG24Z160220241685696
|
17/02/2024
|
JAYNTI DEVI
|
3401010WL104532
|
JAYNTI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. JAYNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-002-007/155
(DADI)
|
3401010000NRG24Z160220241685704
|
17/02/2024
|
DUKHU KUMHAR
|
3401010WL104533
|
DUKHU KUMHAR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DUKHU KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-002-001/300
(DADI)
|
3401010000NRG24Z160220241685694
|
17/02/2024
|
JASINTA HORO
|
3401010WL104532
|
JASINTA HORO
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MRS JASINTA HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/440
(DADI)
|
3401010000NRG24Z160220241685702
|
17/02/2024
|
MADHO MUNDA
|
3401010WL104533
|
MADHO MUNDA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR MADHO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-002-002/449
(DADI)
|
3401010000NRG24Z160220241685703
|
17/02/2024
|
GANDURA BHENGRA
|
3401010WL104533
|
GANDURA BHENGRA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR GANDURA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-002-007/178
(DADI)
|
3401010000NRG24Z160220241685705
|
17/02/2024
|
LAXMAN ORAON
|
3401010WL104533
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|