|
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-01-010-007-007/158
(KAKARIA)
|
3401010000NRG24060520230155834
|
06/05/2023
|
SANJAY MINJ
|
3401010WL008196
|
SANJAY MINJ
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631964887
|
|
MR SANJAY MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-001/26
(KAKARIA)
|
3401010000NRG24060520230155826
|
06/05/2023
|
JAGRAN ORAON
|
3401010WL008196
|
JAGRAN ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631964885
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-007-001/26
(KAKARIA)
|
3401010000NRG24060520230155827
|
06/05/2023
|
SITA ORAIN
|
3401010WL008196
|
SITA ORAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631964889
|
|
SITA URAINE W/O JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-007-002/13
(KAKARIA)
|
3401010000NRG24060520230155828
|
06/05/2023
|
GOMI TOPPO
|
3401010WL008196
|
GOMI TOPPO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631964890
|
|
Mrs. GOMI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-002/133
(KAKARIA)
|
3401010000NRG24060520230155829
|
06/05/2023
|
PREM XALXO
|
3401010WL008196
|
PREM XALXO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631964891
|
|
Mrs. PREMA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-002/36
(KAKARIA)
|
3401010000NRG24060520230155830
|
06/05/2023
|
RANKI ORAIN
|
3401010WL008196
|
RANKI ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631964888
|
|
Mrs. RAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-002/78
(KAKARIA)
|
3401010000NRG24060520230155831
|
06/05/2023
|
CHARIYA ORAIN
|
3401010WL008196
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631964884
|
|
Mrs. CHARIYA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-007/34
(KAKARIA)
|
3401010000NRG24060520230155835
|
06/05/2023
|
BIMLA DHAN
|
3401010WL008196
|
BIMLA DHAN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631964883
|
|
Mrs. BIMLA DHAN W/O VALTER DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-007/6
(KAKARIA)
|
3401010000NRG24060520230155837
|
06/05/2023
|
PUSHPA DEVI
|
3401010WL008196
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631964886
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
10
|
LAPUNG
|
JH-01-010-007-007/6
(KAKARIA)
|
3401010000NRG24060520230155836
|
06/05/2023
|
RAJESH KUMAR PATHAK
|
3401010WL008196
|
RAJESH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631964882
|
|
MR RAJESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|