|
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-01-010-001-006/18
(BOKRANDA)
|
3401010000NRG24Z260220241730583
|
26/02/2024
|
HOURA MUNDA
|
3401010WL107540
|
HOURA MUNDA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. HAWRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24Z260220241730572
|
26/02/2024
|
ASHOKE NATH SAH
|
3401010WL107540
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24Z260220241730574
|
26/02/2024
|
RAJNTI DEVI
|
3401010WL107540
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24Z260220241730575
|
26/02/2024
|
NISHA DEVI
|
3401010WL107540
|
NISHA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-002/43
(BOKRANDA)
|
3401010000NRG24Z260220241730577
|
26/02/2024
|
KIRAN DEVI
|
3401010WL107540
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-002/43
(BOKRANDA)
|
3401010000NRG24Z260220241730576
|
26/02/2024
|
NAND KISHOR KHERWAR
|
3401010WL107540
|
NAND KISHOR KHERWAR
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. NANDKISHOR KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/97
(BOKRANDA)
|
3401010000NRG24Z260220241730578
|
26/02/2024
|
BAIJANTI DEVI
|
3401010WL107540
|
BAIJANTI DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/313
(BOKRANDA)
|
3401010000NRG24Z260220241730580
|
26/02/2024
|
GANESH MAHLI
|
3401010WL107540
|
GANESH MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GANESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-005/313
(BOKRANDA)
|
3401010000NRG24Z260220241730579
|
26/02/2024
|
SOMRA MAHLI
|
3401010WL107540
|
SOMRA MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SOMRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24Z260220241730581
|
26/02/2024
|
BABITA DEVI
|
3401010WL107540
|
BABITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-006/118
(BOKRANDA)
|
3401010000NRG24Z260220241730582
|
26/02/2024
|
NUPI KERKETTA
|
3401010WL107540
|
NUPI KERKETTA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MS NUPI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-001-001/386
(BOKRANDA)
|
3401010000NRG24Z260220241730573
|
26/02/2024
|
USHA DEVI
|
3401010WL107540
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. USHA KUMARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|