|
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-01-010-003-001/484
(DANEKERA)
|
3401010000NRG24Z300920231157109
|
30/09/2023
|
UJALA DEVI
|
3401010WL068000
|
UJALA DEVI
|
00048
|
BKID0004919
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
UJALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/282
(DANEKERA)
|
3401010000NRG24Z300920231157104
|
30/09/2023
|
RAVINDRA KUMAR SONI
|
3401010WL068000
|
RAVINDRA KUMAR SONI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR RAVINDRA KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/311
(DANEKERA)
|
3401010000NRG24Z300920231157105
|
30/09/2023
|
KAMINI DEVI
|
3401010WL068000
|
KAMINI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24Z300920231157107
|
30/09/2023
|
BASANTI DEVI
|
3401010WL068000
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Basnti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24Z300920231157106
|
30/09/2023
|
RAKHI DEVI
|
3401010WL068000
|
RAKHI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/436
(DANEKERA)
|
3401010000NRG24Z300920231157108
|
30/09/2023
|
RITA DEVI
|
3401010WL068000
|
RITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24Z300920231157110
|
30/09/2023
|
RAJKUMAR SONI
|
3401010WL068000
|
RAJKUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR RAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24Z300920231157111
|
30/09/2023
|
SIMA DEVI
|
3401010WL068000
|
SIMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|