|
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-01-010-007-003/27
(KAKARIA)
|
3401010000NRG23290920221118082
|
29/09/2022
|
BIMLA DEVI
|
3401010WL047397
|
BIMLA DEVI
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206008
|
|
Mrs. BIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/27
(KAKARIA)
|
3401010000NRG23290920221118083
|
29/09/2022
|
RAHUL KUMAR
|
3401010WL047397
|
RAHUL KUMAR
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206007
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-001/47
(KAKARIA)
|
3401010000NRG23290920221118078
|
29/09/2022
|
PARASNATH ORAON
|
3401010WL047397
|
PARASNATH ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205992
|
|
Mr. PARASNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-004/11
(KAKARIA)
|
3401010000NRG23280920221115630
|
29/09/2022
|
JITAN DEVI
|
3401010WL047238
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206001
|
|
Mrs. JITAN DEVI W/O PAJI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-004/13
(KAKARIA)
|
3401010000NRG23280920221115631
|
29/09/2022
|
GUMDA ORAON
|
3401010WL047238
|
GUMDA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206000
|
|
Mr. GUMDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-004/17
(KAKARIA)
|
3401010000NRG23280920221115632
|
29/09/2022
|
BIJA PAHAN
|
3401010WL047238
|
BIJA PAHAN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205997
|
|
BIJA PAHAN S/O-KHATA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-007-004/20
(KAKARIA)
|
3401010000NRG23280920221115633
|
29/09/2022
|
SURENDAR SAHU
|
3401010WL047238
|
SURENDAR SAHU
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205999
|
|
Surendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-007-004/26
(KAKARIA)
|
3401010000NRG23280920221115634
|
29/09/2022
|
SAMU ORAON
|
3401010WL047238
|
SAMU ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205993
|
|
Mr. SAMU ORAON & CHAITU KASHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-004/30
(KAKARIA)
|
3401010000NRG23280920221115635
|
29/09/2022
|
CHARWA ORAON
|
3401010WL047238
|
CHARWA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205994
|
|
Mr. CHRWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-004/38
(KAKARIA)
|
3401010000NRG23290920221118086
|
29/09/2022
|
CHANDA ORAON
|
3401010WL047397
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205996
|
|
Mr. CHANDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-004/44
(KAKARIA)
|
3401010000NRG23280920221115637
|
29/09/2022
|
JALESHWAR ORAON
|
3401010WL047238
|
JALESHWAR ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205995
|
|
Mr. JALESHWAR OROAN S/O LT. BARGHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-004/51
(KAKARIA)
|
3401010000NRG23280920221115638
|
29/09/2022
|
BIRSU LOHRA
|
3401010WL047238
|
BIRSU LOHRA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339205998
|
|
Mr. BIRSU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-007-001/144
(KAKARIA)
|
3401010000NRG23290920221118077
|
29/09/2022
|
FUTU MUNDA
|
3401010WL047397
|
FUTU MUNDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206004
|
|
Mr. FUTU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-007-001/49
(KAKARIA)
|
3401010000NRG23290920221118079
|
29/09/2022
|
LUSA ORAON
|
3401010WL047397
|
LUSA ORAON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206003
|
|
Mr. LUSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-007-001/52
(KAKARIA)
|
3401010000NRG23290920221118080
|
29/09/2022
|
SANIYARO ORAIN
|
3401010WL047397
|
SANIYARO ORAIN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206006
|
|
Mrs. SANIYARO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-007-003/252
(KAKARIA)
|
3401010000NRG23290920221118081
|
29/09/2022
|
PRAMILA DEVI
|
3401010WL047397
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206005
|
|
Mrs. PRAMILA DEVI W/O ANAND NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-007-004/40
(KAKARIA)
|
3401010000NRG23280920221115636
|
29/09/2022
|
DEVA ORAON
|
3401010WL047238
|
DEVA ORAON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339206002
|
|
Mr. DEVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|