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-01-010-001-005/25 (BOKRANDA)
|
3401010000NRG24Z300520230323732
|
30/05/2023
|
FIRUWA LOHRA
|
3401010WL017691
|
FIRUWA LOHRA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mr. FIRWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-001-008/116 (BOKRANDA)
|
3401010000NRG24Z300520230323734
|
30/05/2023
|
URMILA DEVI
|
3401010WL017691
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/436 (BOKRANDA)
|
3401010000NRG24Z300520230323726
|
30/05/2023
|
JASMATI DEVI
|
3401010WL017691
|
JASMATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-001-001/487 (BOKRANDA)
|
3401010000NRG24Z300520230323727
|
30/05/2023
|
NISHA DEVI
|
3401010WL017691
|
NISHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-001-001/90 (BOKRANDA)
|
3401010000NRG24Z300520230323728
|
30/05/2023
|
INDU DEVI
|
3401010WL017691
|
INDU DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-001-005/137 (BOKRANDA)
|
3401010000NRG24Z300520230323729
|
30/05/2023
|
BHOLA SAHU
|
3401010WL017691
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Bhola Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
LAPUNG
|
JH-01-010-001-005/137 (BOKRANDA)
|
3401010000NRG24Z300520230323730
|
30/05/2023
|
PARSATI DEVI
|
3401010WL017691
|
PARSATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. PARSATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-001-005/215 (BOKRANDA)
|
3401010000NRG24Z300520230323731
|
30/05/2023
|
SUSHMA DEVI
|
3401010WL017691
|
SUSHMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-001-005/26 (BOKRANDA)
|
3401010000NRG24Z300520230323733
|
30/05/2023
|
BAIJANTI DEVI
|
3401010WL017691
|
BAIJANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Baijanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
LAPUNG
|
JH-01-010-001-008/228 (BOKRANDA)
|
3401010000NRG24Z300520230323736
|
30/05/2023
|
JAGRAN MAHTO
|
3401010WL017691
|
JAGRAN MAHTO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR JAGRAN MAHATO
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-001-008/228 (BOKRANDA)
|
3401010000NRG24Z300520230323737
|
30/05/2023
|
TIRTI DEVI
|
3401010WL017691
|
TIRTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS TIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-003-005/130 (DANEKERA)
|
3401010000NRG24Z300520230323739
|
30/05/2023
|
RAMBILASH GOPE
|
3401010WL017691
|
RAMBILASH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Rambilas Kumar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-001-008/250 (BOKRANDA)
|
3401010000NRG24Z300520230323738
|
30/05/2023
|
AJAY KUMAR
|
3401010WL017691
|
AJAY KUMAR
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Ajay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-001-001/27 (BOKRANDA)
|
3401010000NRG24Z300520230323725
|
30/05/2023
|
DHUMESWAR SAHU
|
3401010WL017691
|
DHUMESWAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mr. DHUMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
LAPUNG
|
JH-01-010-001-008/159 (BOKRANDA)
|
3401010000NRG24Z300520230323735
|
30/05/2023
|
BAGA MUNDA
|
3401010WL017691
|
BAGA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mr. BAGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|