|
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-01-010-006-005/68
(HULSU)
|
3401010000NRG24140720230684334
|
15/07/2023
|
NAGESHWAR SINGH
|
3401010WL037511
|
NAGESHWAR SINGH
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601823816
|
|
NAGESWAR SINGH S/O BALESWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-005/67
(HULSU)
|
3401010000NRG24140720230684333
|
15/07/2023
|
DIPAK KUMAR SINGH
|
3401010WL037511
|
DIPAK KUMAR SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601823810
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-006-002/207
(HULSU)
|
3401010000NRG24140720230684328
|
15/07/2023
|
AGHNA HORO
|
3401010WL037511
|
AGHNA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601823814
|
|
MR AGHNA HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/21
(HULSU)
|
3401010000NRG24140720230684329
|
15/07/2023
|
GHURAN SAHU
|
3401010WL037511
|
GHURAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823811
|
|
MR GHURAN SSAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24140720230684330
|
15/07/2023
|
ANIL SAHU
|
3401010WL037511
|
ANIL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823812
|
|
Mr. ANIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24140720230684331
|
15/07/2023
|
SANJAY NAG
|
3401010WL037511
|
SANJAY NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601823813
|
|
MR SANJAY NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/512
(HULSU)
|
3401010000NRG24140720230684332
|
15/07/2023
|
DANIEL HORO
|
3401010WL037511
|
DANIEL HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601823815
|
|
Daniel Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|