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-01-010-001-005/309 (BOKRANDA)
|
3401010000NRG24Z301220231527923
|
30/12/2023
|
ANUP KUMAR SAHU
|
3401010WL091973
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/268 (BOKRANDA)
|
3401010000NRG24Z301220231527919
|
30/12/2023
|
SIKINDAR SHAU
|
3401010WL091973
|
SIKINDAR SHAU
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SIKENDRA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-002/186 (BOKRANDA)
|
3401010000NRG24Z301220231527920
|
30/12/2023
|
MAMTA DEVI
|
3401010WL091973
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-001-002/52 (BOKRANDA)
|
3401010000NRG24Z301220231527921
|
30/12/2023
|
SAVITRI DEVI
|
3401010WL091973
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. SAWITRI DEVI W/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-001/268 (BOKRANDA)
|
3401010000NRG24Z301220231527918
|
30/12/2023
|
HARIMOHAN SAHU
|
3401010WL091973
|
HARIMOHAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MR HARI MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-001-005/125 (BOKRANDA)
|
3401010000NRG24Z301220231527922
|
30/12/2023
|
KANCHAN ORAON
|
3401010WL091973
|
KANCHAN ORAON
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
KAHCHAN ORAON
|
IDBI BANK(607095)
|
7
|
LAPUNG
|
JH-01-010-001-005/327 (BOKRANDA)
|
3401010000NRG24Z301220231527924
|
30/12/2023
|
SANJAY SAHU
|
3401010WL091973
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-001-005/6 (BOKRANDA)
|
3401010000NRG24Z301220231527925
|
30/12/2023
|
VIKASH SAHU
|
3401010WL091973
|
VIKASH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Vikas Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|