|
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-01-010-007-001/294
(KAKARIA)
|
3401010000NRG24010220241623231
|
01/02/2024
|
bikram baitha
|
3401010WL099887
|
bikram baitha
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468705
|
|
BIKRAM BAITHA S/O-GANESH BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/139
(KAKARIA)
|
3401010000NRG24010220241623232
|
01/02/2024
|
NARESH LAL
|
3401010WL099887
|
NARESH LAL
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468704
|
|
Naresh Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/403
(KAKARIA)
|
3401010000NRG24010220241623238
|
01/02/2024
|
SUNIL KUMAR GUPTA
|
3401010WL099887
|
SUNIL KUMAR GUPTA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468706
|
|
Mr. SUNIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-003/547
(KAKARIA)
|
3401010000NRG24010220241623240
|
01/02/2024
|
SHILPA DAN
|
3401010WL099887
|
SHILPA DAN
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468703
|
|
SHILPA DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-007-003/157
(KAKARIA)
|
3401010000NRG24010220241623233
|
01/02/2024
|
MAHRU ORAON
|
3401010WL099887
|
MAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468709
|
|
Mr. MAHRU ORAON S/O LT CHARAN PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/23
(KAKARIA)
|
3401010000NRG24010220241623234
|
01/02/2024
|
DINDAYAL SAHU
|
3401010WL099887
|
DINDAYAL SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468713
|
|
Mr. DIN DAYAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-003/240
(KAKARIA)
|
3401010000NRG24010220241623235
|
01/02/2024
|
ROHIT KUMAR
|
3401010WL099887
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468702
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-003/252
(KAKARIA)
|
3401010000NRG24010220241623236
|
01/02/2024
|
PRAMILA DEVI
|
3401010WL099887
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468710
|
|
Mrs. PRAMILA DEVI W/O ANAND NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-003/372
(KAKARIA)
|
3401010000NRG24010220241623237
|
01/02/2024
|
JYOTI DEVI
|
3401010WL099887
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468711
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-007-003/414
(KAKARIA)
|
3401010000NRG24010220241623239
|
01/02/2024
|
SUBOODH KUMAR
|
3401010WL099887
|
SUBOODH KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468707
|
|
Mr. SUBODH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-003/88
(KAKARIA)
|
3401010000NRG24010220241623241
|
01/02/2024
|
GOPI RAM
|
3401010WL099887
|
GOPI RAM
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468708
|
|
Mr. GOPI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-003/88
(KAKARIA)
|
3401010000NRG24010220241623242
|
01/02/2024
|
KOUSALYA DEVI
|
3401010WL099887
|
KOUSALYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343468712
|
|
Mrs. KAUSHYA DEVI W/O GOPI RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|