|
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-01-010-002-002/409
(DADI)
|
3401010000NRG24020120241533760
|
05/01/2024
|
ARTI DEVI
|
3401010WL092418
|
ARTI DEVI
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194723
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-002-004/13
(DADI)
|
3401010000NRG24020120241533772
|
05/01/2024
|
KHEMLAL SAHU
|
3401010WL092419
|
KHEMLAL SAHU
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194722
|
|
Khemlal Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-001/218
(DADI)
|
3401010000NRG24020120241533735
|
05/01/2024
|
MEGHRAJ GOPE
|
3401010WL092416
|
MEGHRAJ GOPE
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549194713
|
|
Mr. MEGHRAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-002-001/243
(DADI)
|
3401010000NRG24020120241533736
|
05/01/2024
|
MUKESH GOPE
|
3401010WL092416
|
MUKESH GOPE
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194712
|
|
Mr. MUKESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-002-005/50
(DADI)
|
3401010000NRG24020120241533739
|
05/01/2024
|
NAWRANG GOPE
|
3401010WL092416
|
NAWRANG GOPE
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194711
|
|
Mr. NAWRANG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-002-001/300
(DADI)
|
3401010000NRG24020120241533759
|
05/01/2024
|
JASINTA HORO
|
3401010WL092418
|
JASINTA HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194718
|
|
MRS JASINTA HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/331
(DADI)
|
3401010000NRG24020120241533738
|
05/01/2024
|
MAINI ORAIN
|
3401010WL092416
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194721
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-002-002/514
(DADI)
|
3401010000NRG24020120241533761
|
05/01/2024
|
SAMITA DEVI
|
3401010WL092418
|
SAMITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194719
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAPUNG
|
JH-01-010-002-006/72
(DADI)
|
3401010000NRG24020120241533763
|
05/01/2024
|
SANGITA BARLA
|
3401010WL092418
|
SANGITA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194720
|
|
MISS SANGITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-002-002/13
(DADI)
|
3401010000NRG24020120241533737
|
05/01/2024
|
LALITA DEVI
|
3401010WL092416
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194724
|
|
LALITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-002-004/11
(DADI)
|
3401010000NRG24020120241533771
|
05/01/2024
|
JANKI DEVI
|
3401010WL092419
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194717
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-002-005/70
(DADI)
|
3401010000NRG24020120241533762
|
05/01/2024
|
ARJUN ORAON
|
3401010WL092418
|
ARJUN ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194715
|
|
Mr. ARJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-002-007/178
(DADI)
|
3401010000NRG24020120241533773
|
05/01/2024
|
LAXMAN ORAON
|
3401010WL092419
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194714
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-002-007/371
(DADI)
|
3401010000NRG24020120241533764
|
05/01/2024
|
SANDVA BHAGAT
|
3401010WL092418
|
SANDVA BHAGAT
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549194716
|
|
SANDUWA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|