|
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-01-010-007-003/178
(KAKARIA)
|
3401010000NRG23111120221337834
|
11/11/2022
|
NARAYAN MUNDA
|
3401010WL062599
|
NARAYAN MUNDA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469779517
|
|
NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-003/150
(KAKARIA)
|
3401010000NRG23111120221337870
|
11/11/2022
|
SATYAJIT KUMAR
|
3401010WL062601
|
SATYAJIT KUMAR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469779509
|
|
SATYAJIT SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/264
(KAKARIA)
|
3401010000NRG23111120221337839
|
11/11/2022
|
SAMEL RAKCHHIT
|
3401010WL062599
|
SAMEL RAKCHHIT
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469779510
|
|
Mr. SEMAL RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-003/277
(KAKARIA)
|
3401010000NRG23111120221337840
|
11/11/2022
|
MUTHUR URAIN
|
3401010WL062599
|
MUTHUR URAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469779516
|
|
Mrs. MUTHUR URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/282
(KAKARIA)
|
3401010000NRG23111120221337841
|
11/11/2022
|
BIRSA MUNDA
|
3401010WL062599
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469779512
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/89
(KAKARIA)
|
3401010000NRG23111120221337873
|
11/11/2022
|
RAJENDAR SINGH
|
3401010WL062601
|
RAJENDAR SINGH
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469779508
|
|
Rajendra Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-007-003/89
(KAKARIA)
|
3401010000NRG23111120221337874
|
11/11/2022
|
URMILA DEVI
|
3401010WL062601
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469779511
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-005/126
(KAKARIA)
|
3401010000NRG23111120221337845
|
11/11/2022
|
PIG DEVI
|
3401010WL062599
|
PIG DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469779515
|
|
Mrs. PIG DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-005/95
(KAKARIA)
|
3401010000NRG23111120221337848
|
11/11/2022
|
GOBRA ORAON
|
3401010WL062599
|
GOBRA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469779514
|
|
Mr. GOBRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-007/153
(KAKARIA)
|
3401010000NRG23111120221337896
|
11/11/2022
|
SUKHUWA ORAON
|
3401010WL062604
|
SUKHUWA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469779513
|
|
Mr. SUKHAWA ORAON S\O BHIMA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|