|
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-01-010-007-003/110
(KAKARIA)
|
3401010000NRG24Z100620230412232
|
12/06/2023
|
GYANI DEVI
|
3401010WL022482
|
GYANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. GAYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-004/11
(KAKARIA)
|
3401010000NRG24Z100620230412233
|
12/06/2023
|
JITAN DEVI
|
3401010WL022482
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. JITAN DEVI W/O PAJI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-004/13
(KAKARIA)
|
3401010000NRG24Z100620230412234
|
12/06/2023
|
GUMDA ORAON
|
3401010WL022482
|
GUMDA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. GUMDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-004/15
(KAKARIA)
|
3401010000NRG24Z100620230412235
|
12/06/2023
|
DHURI PAHAN
|
3401010WL022482
|
DHURI PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. DHURI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-004/17
(KAKARIA)
|
3401010000NRG24Z100620230412236
|
12/06/2023
|
BIJA PAHAN
|
3401010WL022482
|
BIJA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BIJA PAHAN S/O-KHATA PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-007-004/20
(KAKARIA)
|
3401010000NRG24Z100620230412237
|
12/06/2023
|
SURENDAR SAHU
|
3401010WL022482
|
SURENDAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Surendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-007-004/26
(KAKARIA)
|
3401010000NRG24Z100620230412238
|
12/06/2023
|
SAMU ORAON
|
3401010WL022482
|
SAMU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SAMU ORAON and CHAITU KASHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-004/38
(KAKARIA)
|
3401010000NRG24Z100620230412239
|
12/06/2023
|
CHANDA ORAON
|
3401010WL022482
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. CHANDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-004/39
(KAKARIA)
|
3401010000NRG24Z100620230412240
|
12/06/2023
|
CHAITU ORAON
|
3401010WL022482
|
CHAITU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHAITU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-007-004/44
(KAKARIA)
|
3401010000NRG24Z100620230412243
|
12/06/2023
|
JALESHWAR ORAON
|
3401010WL022482
|
JALESHWAR ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JALESHWAR OROAN S/O LT. BARGHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-004/51
(KAKARIA)
|
3401010000NRG24Z100620230412244
|
12/06/2023
|
BIRSU LOHRA
|
3401010WL022482
|
BIRSU LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BIRSU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-007-004/40
(KAKARIA)
|
3401010000NRG24Z100620230412241
|
12/06/2023
|
DEVA ORAON
|
3401010WL022482
|
DEVA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. DEVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-007-004/43
(KAKARIA)
|
3401010000NRG24Z100620230412242
|
12/06/2023
|
DHARA ORAON
|
3401010WL022482
|
DHARA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. DHARA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|