|
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-01-010-003-001/12
(DANEKERA)
|
3401010000NRG24061120231336861
|
06/11/2023
|
TARA DEVI
|
3401010WL079212
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011160
|
|
MR RAJU SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24061120231336862
|
06/11/2023
|
SURESH MUNDA
|
3401010WL079212
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011165
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/22
(DANEKERA)
|
3401010000NRG24061120231336864
|
06/11/2023
|
JHULAN DEVI
|
3401010WL079212
|
JHULAN DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961011168
|
|
MRS JHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/22
(DANEKERA)
|
3401010000NRG24061120231336863
|
06/11/2023
|
KAMAL MAHTO
|
3401010WL079212
|
KAMAL MAHTO
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961011167
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/265
(DANEKERA)
|
3401010000NRG24061120231336865
|
06/11/2023
|
BHASKAR NANDAN MISRA
|
3401010WL079212
|
BHASKAR NANDAN MISRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011161
|
|
BHASHKAR NANDAN MISHRA
|
IDBI BANK(607095)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/422
(DANEKERA)
|
3401010000NRG24061120231336866
|
06/11/2023
|
JITAN DEVI
|
3401010WL079212
|
JITAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011169
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/439
(DANEKERA)
|
3401010000NRG24061120231336867
|
06/11/2023
|
SHOBHA DEVI
|
3401010WL079212
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011166
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/62
(DANEKERA)
|
3401010000NRG24061120231336869
|
06/11/2023
|
KALA DEVI
|
3401010WL079212
|
KALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011163
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/65
(DANEKERA)
|
3401010000NRG24061120231336870
|
06/11/2023
|
NAMI DEVI
|
3401010WL079212
|
NAMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011164
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-003-001/45
(DANEKERA)
|
3401010000NRG24061120231336868
|
06/11/2023
|
RUPA KUMARI KESHRI
|
3401010WL079212
|
RUPA KUMARI KESHRI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011162
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|