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-01-010-002-002/100 (DADI)
|
3401010000NRG24Z290220241748453
|
29/02/2024
|
SHIBA HERENZ
|
3401010WL108739
|
SHIBA HERENZ
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SHIVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-001/4 (DADI)
|
3401010000NRG24Z280220241743455
|
29/02/2024
|
PINKI MUNDAIN
|
3401010WL108393
|
PINKI MUNDAIN
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PINKI MUNDA- AKAMROMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-001/253 (DADI)
|
3401010000NRG24Z280220241743454
|
29/02/2024
|
RANIYA MUNDAIN
|
3401010WL108393
|
RANIYA MUNDAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. RANIYA MUNDA W/O BHANGA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-002-001/82 (DADI)
|
3401010000NRG24Z280220241743457
|
29/02/2024
|
ISHWAR GOPE
|
3401010WL108393
|
ISHWAR GOPE
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. ISHWAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-002-001/55 (DADI)
|
3401010000NRG24Z280220241743456
|
29/02/2024
|
ANAND SAHU
|
3401010WL108393
|
ANAND SAHU
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Anand Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
LAPUNG
|
JH-01-010-002-002/110 (DADI)
|
3401010000NRG24Z290220241748454
|
29/02/2024
|
JOHN HERENZ
|
3401010WL108739
|
JOHN HERENZ
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR JHON HERENJ
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-002-002/123 (DADI)
|
3401010000NRG24Z290220241748455
|
29/02/2024
|
SUKRA MUNDA
|
3401010WL108739
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-002-001/1 (DADI)
|
3401010000NRG24Z280220241743453
|
29/02/2024
|
MANI MUNDA
|
3401010WL108393
|
MANI MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. MANI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|