|
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-01-010-005-003/641
(DOLAICHA)
|
3401010000NRG24181120231387995
|
18/11/2023
|
SACHIN KUMAR SAHU
|
3401010WL082581
|
SACHIN KUMAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011109764
|
|
SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/662
(DOLAICHA)
|
3401010000NRG24181120231387996
|
18/11/2023
|
BINDESHWAR SAHU
|
3401010WL082581
|
BINDESHWAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011109762
|
|
Bindeshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/811
(DOLAICHA)
|
3401010000NRG24181120231387997
|
18/11/2023
|
SOHAN SAHU
|
3401010WL082581
|
SOHAN SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011109763
|
|
SOHAN SAHU S/O-MUTUKDHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-002/421
(DOLAICHA)
|
3401010000NRG24181120231387990
|
18/11/2023
|
HIRAMANI KUMARI
|
3401010WL082581
|
HIRAMANI KUMARI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011109761
|
|
HIRAMANI KUMARI
|
CANARA BANK(508532)
|
|
5
|
LAPUNG
|
JH-01-010-005-002/421
(DOLAICHA)
|
3401010000NRG24181120231387991
|
18/11/2023
|
PANKAJ SAHU
|
3401010WL082581
|
PANKAJ SAHU
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011109760
|
|
PANKAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-002/325
(DOLAICHA)
|
3401010000NRG24181120231387989
|
18/11/2023
|
MADHURI DEVI
|
3401010WL082581
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011109758
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/422
(DOLAICHA)
|
3401010000NRG24181120231387992
|
18/11/2023
|
PUNAM DEVI
|
3401010WL082581
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011109759
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-003/637
(DOLAICHA)
|
3401010000NRG24181120231387994
|
18/11/2023
|
SUMATI DEVI
|
3401010WL082581
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011109757
|
|
MISS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|