|
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)
|
3401010000NRG24290220241748450
|
29/02/2024
|
SHIBA HERENZ
|
3401010WL108739
|
SHIBA HERENZ
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925236392
|
|
MR SHIVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-001/4
(DADI)
|
3401010000NRG24280220241743450
|
29/02/2024
|
PINKI MUNDAIN
|
3401010WL108393
|
PINKI MUNDAIN
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925236393
|
|
PINKI MUNDA- AKAMROMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-001/253
(DADI)
|
3401010000NRG24280220241743449
|
29/02/2024
|
RANIYA MUNDAIN
|
3401010WL108393
|
RANIYA MUNDAIN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925236387
|
|
Mrs. RANIYA MUNDA W/O BHANGA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-002-001/82
(DADI)
|
3401010000NRG24280220241743452
|
29/02/2024
|
ISHWAR GOPE
|
3401010WL108393
|
ISHWAR GOPE
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925236386
|
|
Mr. ISHWAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-002-001/55
(DADI)
|
3401010000NRG24280220241743451
|
29/02/2024
|
ANAND SAHU
|
3401010WL108393
|
ANAND SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925236388
|
|
Anand Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-002-002/110
(DADI)
|
3401010000NRG24290220241748451
|
29/02/2024
|
JOHN HERENZ
|
3401010WL108739
|
JOHN HERENZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925236391
|
|
MR JHON HERENJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/123
(DADI)
|
3401010000NRG24290220241748452
|
29/02/2024
|
SUKRA MUNDA
|
3401010WL108739
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925236390
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-002-001/1
(DADI)
|
3401010000NRG24280220241743448
|
29/02/2024
|
MANI MUNDA
|
3401010WL108393
|
MANI MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925236389
|
|
Mr. MANI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|