|
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-01-010-011-003/18
(SAPUKERA)
|
3401010000NRG24210920231097588
|
23/09/2023
|
RADHESHYAM SAHU
|
3401010WL064233
|
RADHESHYAM SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948292
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/350
(SAPUKERA)
|
3401010000NRG24210920231097589
|
23/09/2023
|
YOGENDRA NAG
|
3401010WL064233
|
YOGENDRA NAG
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948291
|
|
YOGENDER KUMAR NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-008/13
(SAPUKERA)
|
3401010000NRG24210920231097591
|
23/09/2023
|
RAME ORAON
|
3401010WL064233
|
RAME ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358948289
|
|
Rami Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-008/219
(SAPUKERA)
|
3401010000NRG24210920231097592
|
23/09/2023
|
BALRAM LOHRA
|
3401010WL064233
|
BALRAM LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358948290
|
|
MR BALRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-002/45
(SAPUKERA)
|
3401010000NRG24210920231097587
|
23/09/2023
|
SALOMI BARLA
|
3401010WL064233
|
SALOMI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948293
|
|
Mrs. SALOMI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|