|
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-01-010-005-003/641
(DOLAICHA)
|
3401010000NRG24201020231262681
|
20/10/2023
|
SACHIN KUMAR SAHU
|
3401010WL074685
|
SACHIN KUMAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890706
|
|
SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/662
(DOLAICHA)
|
3401010000NRG24201020231262682
|
20/10/2023
|
BINDESHWAR SAHU
|
3401010WL074685
|
BINDESHWAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890707
|
|
Bindeshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/811
(DOLAICHA)
|
3401010000NRG24201020231262683
|
20/10/2023
|
SOHAN SAHU
|
3401010WL074685
|
SOHAN SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890709
|
|
SOHAN SAHU S/O-MUTUKDHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-001/103
(DOLAICHA)
|
3401010000NRG24201020231262670
|
20/10/2023
|
RAMVRIT GOPE
|
3401010WL074685
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890704
|
|
MR RAMVRIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/132
(DOLAICHA)
|
3401010000NRG24201020231262671
|
20/10/2023
|
MANGRA ORAON
|
3401010WL074685
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890705
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/170
(DOLAICHA)
|
3401010000NRG24201020231262672
|
20/10/2023
|
UMESH GOPE
|
3401010WL074685
|
UMESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890701
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/250
(DOLAICHA)
|
3401010000NRG24201020231262673
|
20/10/2023
|
PETRUS TIGGA
|
3401010WL074685
|
PETRUS TIGGA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890697
|
|
MR PETRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/495
(DOLAICHA)
|
3401010000NRG24201020231262675
|
20/10/2023
|
BHUNESHWARI KUMARI
|
3401010WL074685
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890699
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/496
(DOLAICHA)
|
3401010000NRG24201020231262676
|
20/10/2023
|
SUKARMUNI KUMARI
|
3401010WL074685
|
SUKARMUNI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890700
|
|
MISS SUKARMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/736
(DOLAICHA)
|
3401010000NRG24201020231262677
|
20/10/2023
|
BINOD ORAON
|
3401010WL074685
|
BINOD ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890708
|
|
BINOD ORAON
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/838
(DOLAICHA)
|
3401010000NRG24201020231262678
|
20/10/2023
|
SATISH GOPE
|
3401010WL074685
|
SATISH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890702
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/637
(DOLAICHA)
|
3401010000NRG24201020231262680
|
20/10/2023
|
SUMATI DEVI
|
3401010WL074685
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890703
|
|
MISS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-005-001/449
(DOLAICHA)
|
3401010000NRG24201020231262674
|
20/10/2023
|
LAKHAN ORAON
|
3401010WL074685
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968890698
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|