|
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-01-010-007-002/151
(KAKARIA)
|
3401010000NRG23120820220849970
|
12/08/2022
|
ATWA KHALKHO
|
3401010WL031392
|
ATWA KHALKHO
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229462706
|
|
MR ATWA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-003/167
(KAKARIA)
|
3401010000NRG23120820220849971
|
12/08/2022
|
MANOJ ORAON
|
3401010WL031392
|
MANOJ ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229462704
|
|
Mr. MANOJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/177
(KAKARIA)
|
3401010000NRG23120820220849972
|
12/08/2022
|
SHANKHRI DEVI
|
3401010WL031392
|
SHANKHRI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229462703
|
|
Mrs. SHANKARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-003/277
(KAKARIA)
|
3401010000NRG23120820220849975
|
12/08/2022
|
MUTHUR URAIN
|
3401010WL031392
|
MUTHUR URAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229462705
|
|
Mrs. MUTHUR URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/282
(KAKARIA)
|
3401010000NRG23120820220849976
|
12/08/2022
|
BIRSA MUNDA
|
3401010WL031392
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229462702
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/37
(KAKARIA)
|
3401010000NRG23120820220849978
|
12/08/2022
|
DILIP RAM
|
3401010WL031392
|
DILIP RAM
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229462700
|
|
Dilip Ram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-007-003/73
(KAKARIA)
|
3401010000NRG23120820220849981
|
12/08/2022
|
MOIN KHAN
|
3401010WL031392
|
MOIN KHAN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229462701
|
|
Mr. MOIN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|