|
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)
|
3401010000NRG24150420230027350
|
15/04/2023
|
RAJESH GOPE
|
3401010WL001565
|
RAJESH GOPE
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479131739
|
|
Rajesh Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-001/53
(DADI)
|
3401010000NRG24150420230027353
|
15/04/2023
|
SANTOSHI DEVI
|
3401010WL001565
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479131733
|
|
Mr. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-002-001/54
(DADI)
|
3401010000NRG24150420230027354
|
15/04/2023
|
KRISHNA SAHU
|
3401010WL001565
|
KRISHNA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479131735
|
|
Mr. KRISHNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-002-001/82
(DADI)
|
3401010000NRG24150420230027355
|
15/04/2023
|
ISHWAR GOPE
|
3401010WL001565
|
ISHWAR GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479131734
|
|
Mr. ISHWAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-002-001/311
(DADI)
|
3401010000NRG24150420230027352
|
15/04/2023
|
JASMATI DEVI
|
3401010WL001565
|
JASMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479131736
|
|
Mrs. JASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-002-005/39
(DADI)
|
3401010000NRG24150420230027356
|
15/04/2023
|
SURESH ORAON
|
3401010WL001565
|
SURESH ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479131737
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-002-001/311
(DADI)
|
3401010000NRG24150420230027351
|
15/04/2023
|
DAYANAND TURI
|
3401010WL001565
|
DAYANAND TURI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479131738
|
|
MR DAYANAND TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|