|
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-01-010-005-004/76
(DOLAICHA)
|
3401010000NRG24140920231064660
|
14/09/2023
|
MANGI ORAIN
|
3401010WL062295
|
MANGI ORAIN
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7352114775
|
|
MISS MANGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/171
(DOLAICHA)
|
3401010000NRG24140920231064533
|
14/09/2023
|
PARVEEN YADAV
|
3401010WL062283
|
PARVEEN YADAV
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7352114772
|
|
MR PRAVEEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/317
(DOLAICHA)
|
3401010000NRG24140920231064560
|
14/09/2023
|
MAGHI MUNDA
|
3401010WL062286
|
MAGHI MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114771
|
|
MR MADHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24140920231064534
|
14/09/2023
|
MOTI LAL GOPE
|
3401010WL062283
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114770
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24140920231064535
|
14/09/2023
|
KARISHMA KUMARI
|
3401010WL062283
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114774
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-005/127
(DOLAICHA)
|
3401010000NRG24140920231064561
|
14/09/2023
|
PRABHA DEVI
|
3401010WL062286
|
PRABHA DEVI
|
00415
|
SBIN0017162
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114773
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|