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)
|
3401010000NRG24160220241685692
|
17/02/2024
|
BIRSI ORAIN
|
3401010WL104532
|
BIRSI ORAIN
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244289
|
|
Mrs. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-001/170 (DADI)
|
3401010000NRG24160220241685688
|
17/02/2024
|
NIRMAL HORO
|
3401010WL104532
|
NIRMAL HORO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244283
|
|
Mr. NIRMAL HORO
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-002-007/113 (DADI)
|
3401010000NRG24160220241685690
|
17/02/2024
|
FETO ORAIN
|
3401010WL104532
|
FETO ORAIN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244284
|
|
FETO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
LAPUNG
|
JH-01-010-002-007/151 (DADI)
|
3401010000NRG24160220241685691
|
17/02/2024
|
JAYNTI DEVI
|
3401010WL104532
|
JAYNTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244282
|
|
Mrs. JAYNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-002-007/155 (DADI)
|
3401010000NRG24160220241685700
|
17/02/2024
|
DUKHU KUMHAR
|
3401010WL104533
|
DUKHU KUMHAR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244281
|
|
DUKHU KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-002-001/300 (DADI)
|
3401010000NRG24160220241685689
|
17/02/2024
|
JASINTA HORO
|
3401010WL104532
|
JASINTA HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244286
|
|
MRS JASINTA HORO
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-002-002/440 (DADI)
|
3401010000NRG24160220241685698
|
17/02/2024
|
MADHO MUNDA
|
3401010WL104533
|
MADHO MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244288
|
|
MR MADHO MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-002-002/449 (DADI)
|
3401010000NRG24160220241685699
|
17/02/2024
|
GANDURA BHENGRA
|
3401010WL104533
|
GANDURA BHENGRA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244287
|
|
MR GANDURA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-002-007/178 (DADI)
|
3401010000NRG24160220241685701
|
17/02/2024
|
LAXMAN ORAON
|
3401010WL104533
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754244285
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|