|
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-01-010-011-008/13
(SAPUKERA)
|
3401010000NRG24Z051220231446226
|
05/12/2023
|
RAME ORAON
|
3401010WL086577
|
RAME ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Rami Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-011-008/16
(SAPUKERA)
|
3401010000NRG24Z051220231446227
|
05/12/2023
|
DHANIYA BARLA
|
3401010WL086577
|
DHANIYA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MR DHANIYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-008/18
(SAPUKERA)
|
3401010000NRG24Z051220231446229
|
05/12/2023
|
DHIMA ORAON
|
3401010WL086577
|
DHIMA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/12/2023
|
|
S75344654
|
|
Dhima Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-008/18
(SAPUKERA)
|
3401010000NRG24Z051220231446228
|
05/12/2023
|
KARMA ORAON
|
3401010WL086577
|
KARMA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-008/219
(SAPUKERA)
|
3401010000NRG24Z051220231446230
|
05/12/2023
|
BALRAM LOHRA
|
3401010WL086577
|
BALRAM LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/12/2023
|
|
S75344654
|
|
MR BALRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|