|
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-01-010-005-002/72
(DOLAICHA)
|
3401010000NRG24300520230325959
|
30/05/2023
|
MANGRA PAIKE
|
3401010WL017777
|
MANGRA PAIKE
|
00078
|
CNRB0004895
|
3060
|
3060
|
Processed
|
01/06/2023
|
|
2019652073
|
|
MANGRA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/106
(DOLAICHA)
|
3401010000NRG24300520230325957
|
30/05/2023
|
PRATIMA ORAIN
|
3401010WL017777
|
PRATIMA ORAIN
|
00197
|
BKID0JHARGB
|
3060
|
3060
|
Processed
|
01/06/2023
|
|
2019652067
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/347
(DOLAICHA)
|
3401010000NRG24300520230325955
|
30/05/2023
|
BIJAY GOPE
|
3401010WL017777
|
BIJAY GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019652068
|
|
Mr. BIJAY GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/60
(DOLAICHA)
|
3401010000NRG24300520230325956
|
30/05/2023
|
JAY PRAKASH GOPE
|
3401010WL017777
|
JAY PRAKASH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019652071
|
|
MR JAIPRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24300520230325958
|
30/05/2023
|
HARI SAHU
|
3401010WL017777
|
HARI SAHU
|
00415
|
SBIN0003574
|
3060
|
3060
|
Processed
|
01/06/2023
|
|
2019652072
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-003/500
(DOLAICHA)
|
3401010000NRG24300520230325960
|
30/05/2023
|
RAJKUMAR SAHU
|
3401010WL017777
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
3060
|
3060
|
Processed
|
01/06/2023
|
|
2019652070
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-003/603
(DOLAICHA)
|
3401010000NRG24300520230325961
|
30/05/2023
|
JHALO MUNDAIN
|
3401010WL017777
|
JHALO MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019652069
|
|
MRS JHALO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|