|
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-01-010-008-004/112
(LATRATU)
|
3401010000NRG23130320231957114
|
13/03/2023
|
GANDU ORAON
|
3401010WL110009
|
GANDU ORAON
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062167510
|
|
GANDU OROAN -LATRATU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-003/498
(KAKARIA)
|
3401010000NRG23130320231957109
|
13/03/2023
|
SHAMA PARVEEN
|
3401010WL110009
|
SHAMA PARVEEN
|
00078
|
CNRB0004895
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062167509
|
|
MRS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-003/150
(KAKARIA)
|
3401010000NRG23130320231957107
|
13/03/2023
|
SATYAJIT KUMAR
|
3401010WL110009
|
SATYAJIT KUMAR
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062167506
|
|
SATYAJIT SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-007-003/289
(KAKARIA)
|
3401010000NRG23130320231957108
|
13/03/2023
|
SURJEET KUMAR
|
3401010WL110009
|
SURJEET KUMAR
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062167507
|
|
SURENJIT SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/65
(KAKARIA)
|
3401010000NRG23130320231957110
|
13/03/2023
|
NANDKISHOR RAM
|
3401010WL110009
|
NANDKISHOR RAM
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062167504
|
|
Mr. NANDKISHOR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/65
(KAKARIA)
|
3401010000NRG23130320231957111
|
13/03/2023
|
SUNITA DEVI
|
3401010WL110009
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062167505
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-007-007/116
(KAKARIA)
|
3401010000NRG23130320231957113
|
13/03/2023
|
BASANTI KUMARI
|
3401010WL110009
|
BASANTI KUMARI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062167508
|
|
Mrs. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-007/116
(KAKARIA)
|
3401010000NRG23130320231957112
|
13/03/2023
|
SUDASHAN ORAON LAKRA
|
3401010WL110009
|
SUDASHAN ORAON LAKRA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062167503
|
|
Mr. SUDARSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|