|
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-01-010-007-005/149
(KAKARIA)
|
3401010000NRG23Z041120221302484
|
04/11/2022
|
NANDLAL ORAON
|
3401010WL060271
|
NANDLAL ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
NAND LAL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-002/67
(KAKARIA)
|
3401010000NRG23Z041120221302467
|
04/11/2022
|
PYARA KHALKHO
|
3401010WL060270
|
PYARA KHALKHO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
PYARA KHALKHO
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/75
(KAKARIA)
|
3401010000NRG23Z041120221302468
|
04/11/2022
|
SANGITA DEVI
|
3401010WL060270
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-003/75
(KAKARIA)
|
3401010000NRG23Z041120221302469
|
04/11/2022
|
SATTA NAYAK
|
3401010WL060270
|
SATTA NAYAK
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR SATANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/89
(KAKARIA)
|
3401010000NRG23Z041120221302493
|
04/11/2022
|
RAJENDAR SINGH
|
3401010WL060272
|
RAJENDAR SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Rajendra Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/89
(KAKARIA)
|
3401010000NRG23Z041120221302494
|
04/11/2022
|
URMILA DEVI
|
3401010WL060272
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-005/95
(KAKARIA)
|
3401010000NRG23Z041120221302486
|
04/11/2022
|
GOBRA ORAON
|
3401010WL060271
|
GOBRA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mr. GOBRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-005/95
(KAKARIA)
|
3401010000NRG23Z041120221302485
|
04/11/2022
|
RANTHI ORAIN
|
3401010WL060271
|
RANTHI ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mrs. RANTHI ORAION W/O GOBRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-007/163
(KAKARIA)
|
3401010000NRG23Z041120221302472
|
04/11/2022
|
SANICHARIYA ORAIN
|
3401010WL060270
|
SANICHARIYA ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mrs. SANCHARIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-007/24
(KAKARIA)
|
3401010000NRG23Z041120221302496
|
04/11/2022
|
DALU ORAON
|
3401010WL060273
|
DALU ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mr. DALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-007/89
(KAKARIA)
|
3401010000NRG23Z041120221302474
|
04/11/2022
|
BIRASMANI DEVI
|
3401010WL060270
|
BIRASMANI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS BIRASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-007-001/149
(KAKARIA)
|
3401010000NRG23Z041120221302491
|
04/11/2022
|
KANCHAN MUNDA
|
3401010WL060272
|
KANCHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Mr. KANCHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|