|
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-01-010-002-001/265
(DADI)
|
3401010000NRG24Z070620230386153
|
07/06/2023
|
RAJESH GOPE
|
3401010WL021080
|
RAJESH GOPE
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Rajesh Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-002-001/58
(DADI)
|
3401010000NRG24Z070620230386155
|
07/06/2023
|
SOMRA MUNDA
|
3401010WL021080
|
SOMRA MUNDA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SOMRA MUNDA.S/O. CHAMA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-001/77
(DADI)
|
3401010000NRG24Z070620230386156
|
07/06/2023
|
SHAKUNTALA DEVI
|
3401010WL021080
|
SHAKUNTALA DEVI
|
00114
|
IBKL0063JCB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SHAKUNTALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-002-001/218
(DADI)
|
3401010000NRG24Z070620230386150
|
07/06/2023
|
MEGHRAJ GOPE
|
3401010WL021080
|
MEGHRAJ GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. MEGHRAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-002-001/227
(DADI)
|
3401010000NRG24Z070620230386151
|
07/06/2023
|
KHILDHAR GOPE
|
3401010WL021080
|
KHILDHAR GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Khildhar Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-002-001/243
(DADI)
|
3401010000NRG24Z070620230386152
|
07/06/2023
|
MUKESH GOPE
|
3401010WL021080
|
MUKESH GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. MUKESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-002-001/86
(DADI)
|
3401010000NRG24Z070620230386157
|
07/06/2023
|
JITU GOPE
|
3401010WL021080
|
JITU GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Jitu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-002-001/1
(DADI)
|
3401010000NRG24Z070620230386149
|
07/06/2023
|
MANI MUNDA
|
3401010WL021080
|
MANI MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. MANI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-002-001/307
(DADI)
|
3401010000NRG24Z070620230386154
|
07/06/2023
|
JULI HORO
|
3401010WL021080
|
JULI HORO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. JULI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-002-001/90
(DADI)
|
3401010000NRG24Z070620230386158
|
07/06/2023
|
SUJIT MUNDA
|
3401010WL021080
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-002-004/78
(DADI)
|
3401010000NRG24Z070620230386159
|
07/06/2023
|
HELACHANDRA SAHU
|
3401010WL021080
|
HELACHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. HELACHANDRA SAHU S/O RAJU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|