|
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-01-010-007-003/13
(KAKARIA)
|
3401010000NRG23291120221427589
|
29/11/2022
|
RANJIT RAM
|
3401010WL068937
|
RANJIT RAM
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402444
|
|
Mr. RANJIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-004/29
(KAKARIA)
|
3401010000NRG23291120221427595
|
29/11/2022
|
BANDHNI ORAIN
|
3401010WL068937
|
BANDHNI ORAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402451
|
|
Mrs. BANDAHNI ORAIN W/O SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-004/39
(KAKARIA)
|
3401010000NRG23291120221427564
|
29/11/2022
|
CHAITU ORAON
|
3401010WL068934
|
CHAITU ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402448
|
|
CHAITU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-007-004/39
(KAKARIA)
|
3401010000NRG23291120221427565
|
29/11/2022
|
JAGNI ORAIN
|
3401010WL068934
|
JAGNI ORAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402450
|
|
Mrs. JAGANI ORAIN W/O CHAITU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-007/117
(KAKARIA)
|
3401010000NRG23291120221427567
|
29/11/2022
|
ATWA MUNDA
|
3401010WL068934
|
ATWA MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402445
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-007/70
(KAKARIA)
|
3401010000NRG23291120221427570
|
29/11/2022
|
TORYO MUNDA
|
3401010WL068934
|
TORYO MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402446
|
|
Mr. TOREYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-007/80
(KAKARIA)
|
3401010000NRG23291120221427571
|
29/11/2022
|
LIPI MUNDAIN
|
3401010WL068934
|
LIPI MUNDAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402449
|
|
Mrs. LIPI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-007/94
(KAKARIA)
|
3401010000NRG23291120221427572
|
29/11/2022
|
SOMRA MUNDA
|
3401010WL068934
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402447
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-007-003/13
(KAKARIA)
|
3401010000NRG23291120221427590
|
29/11/2022
|
LALITA DEVI
|
3401010WL068937
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402452
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-004/36
(KAKARIA)
|
3401010000NRG23291120221427563
|
29/11/2022
|
SUSHIL ORAON
|
3401010WL068934
|
SUSHIL ORAON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402453
|
|
SUSHIL ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-007-007/114
(KAKARIA)
|
3401010000NRG23291120221427566
|
29/11/2022
|
GULABI DEVI
|
3401010WL068934
|
GULABI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402454
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-007/156
(KAKARIA)
|
3401010000NRG23291120221427568
|
29/11/2022
|
NAND KISHOR MUNDA
|
3401010WL068934
|
NAND KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374402455
|
|
Mr. NAND KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|