|
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-01-010-007-001/112
(KAKARIA)
|
3401010000NRG24180920231084320
|
22/09/2023
|
SUNIL HORO
|
3401010WL063430
|
SUNIL HORO
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364395789
|
|
SUNIL HORO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/27
(KAKARIA)
|
3401010000NRG24200920231092067
|
22/09/2023
|
RAHUL KUMAR
|
3401010WL063948
|
RAHUL KUMAR
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364395792
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/403
(KAKARIA)
|
3401010000NRG24200920231092070
|
22/09/2023
|
SUNIL KUMAR GUPTA
|
3401010WL063948
|
SUNIL KUMAR GUPTA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364395793
|
|
Mr. SUNIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-003/114
(KAKARIA)
|
3401010000NRG24200920231092064
|
22/09/2023
|
RUPA DATTA
|
3401010WL063948
|
RUPA DATTA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364395782
|
|
Mrs. RUPA DATTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/114
(KAKARIA)
|
3401010000NRG24200920231092063
|
22/09/2023
|
SUBODH KUMAR
|
3401010WL063948
|
SUBODH KUMAR
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364395783
|
|
MR SUBODH KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-007-005/29
(KAKARIA)
|
3401010000NRG24220920231106374
|
22/09/2023
|
SARITA XALXO
|
3401010WL064759
|
SARITA XALXO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364395784
|
|
SARITA XALXO
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-007-005/73
(KAKARIA)
|
3401010000NRG24220920231106375
|
22/09/2023
|
SUSANTI KHALKHO
|
3401010WL064759
|
SUSANTI KHALKHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364395785
|
|
Mrs. SUSHANTI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-007-003/22
(KAKARIA)
|
3401010000NRG24200920231092065
|
22/09/2023
|
LAXMI NARAYAN SAHU
|
3401010WL063948
|
LAXMI NARAYAN SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364395786
|
|
LAKSHAMI NARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAPUNG
|
JH-01-010-007-003/24
(KAKARIA)
|
3401010000NRG24180920231084321
|
22/09/2023
|
FULWATI KUMARI
|
3401010WL063430
|
FULWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364395787
|
|
FULWATI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-007-003/247
(KAKARIA)
|
3401010000NRG24200920231092066
|
22/09/2023
|
VIDYA SAGAR RAKCHHIT
|
3401010WL063948
|
VIDYA SAGAR RAKCHHIT
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364395791
|
|
Mr. VIDHAYASAGAR RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-003/326
(KAKARIA)
|
3401010000NRG24200920231092069
|
22/09/2023
|
SILIMA DEVI
|
3401010WL063948
|
SILIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364395788
|
|
Mrs. SILIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-003/414
(KAKARIA)
|
3401010000NRG24200920231092072
|
22/09/2023
|
SUBOODH KUMAR
|
3401010WL063948
|
SUBOODH KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364395790
|
|
Mr. SUBODH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|