|
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-01-010-007-003/95
(KAKARIA)
|
3401010000NRG23240820220914052
|
24/08/2022
|
DIL MOHAN JAYSAWAL
|
3401010WL034544
|
DIL MOHAN JAYSAWAL
|
00048
|
BKID0004956
|
840
|
840
|
Processed
|
30/08/2022
|
|
4277891010
|
|
DILMOHAN JAYSWAL S/O-GOWARDHAN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/95
(KAKARIA)
|
3401010000NRG23240820220914050
|
24/08/2022
|
DIL MOHAN JAYSAWAL
|
3401010WL034544
|
DIL MOHAN JAYSAWAL
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277891009
|
|
DILMOHAN JAYSWAL S/O-GOWARDHAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/95
(KAKARIA)
|
3401010000NRG23240820220914051
|
24/08/2022
|
RENU DEVI
|
3401010WL034544
|
RENU DEVI
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277891011
|
|
Mrs. RENU DEVI W/O DILMOHAN JAYSAVAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-003/89
(KAKARIA)
|
3401010000NRG23240820220914048
|
24/08/2022
|
RAJENDAR SINGH
|
3401010WL034544
|
RAJENDAR SINGH
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277891007
|
|
Rajendra Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/89
(KAKARIA)
|
3401010000NRG23240820220914049
|
24/08/2022
|
URMILA DEVI
|
3401010WL034544
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277891008
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|