|
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-01-010-009-008/46
(MAHUGAON)
|
3401010000NRG24090220241656332
|
12/02/2024
|
RAJESH MUNDA
|
3401010WL102388
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765425410
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-008/5
(MAHUGAON)
|
3401010000NRG24090220241656333
|
12/02/2024
|
RANTHU ORAON
|
3401010WL102388
|
RANTHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765425409
|
|
Mr. RANTHU ORAON & MRS. PALHO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-008/32
(MAHUGAON)
|
3401010000NRG24090220241656331
|
12/02/2024
|
SANJAY GOPE
|
3401010WL102388
|
SANJAY GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765425412
|
|
MR SANJAY GOPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-008/62
(MAHUGAON)
|
3401010000NRG24090220241656335
|
12/02/2024
|
NISHA SINGH
|
3401010WL102388
|
NISHA SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765425413
|
|
Mrs. NISHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-008/50
(MAHUGAON)
|
3401010000NRG24090220241656334
|
12/02/2024
|
KOMAL SINGH
|
3401010WL102388
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765425411
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|