|
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-01-010-007-003/178
(KAKARIA)
|
3401010000NRG23121220221491575
|
12/12/2022
|
NARAYAN MUNDA
|
3401010WL073603
|
NARAYAN MUNDA
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375724936
|
|
NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-003/150
(KAKARIA)
|
3401010000NRG23121220221491574
|
12/12/2022
|
SATYAJIT KUMAR
|
3401010WL073603
|
SATYAJIT KUMAR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375724928
|
|
SATYAJIT SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/277
(KAKARIA)
|
3401010000NRG23121220221491576
|
12/12/2022
|
MUTHUR URAIN
|
3401010WL073603
|
MUTHUR URAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375724932
|
|
Mrs. MUTHUR URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-003/282
(KAKARIA)
|
3401010000NRG23121220221491577
|
12/12/2022
|
BIRSA MUNDA
|
3401010WL073603
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375724931
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-003/289
(KAKARIA)
|
3401010000NRG23121220221491625
|
12/12/2022
|
SURJEET KUMAR
|
3401010WL073605
|
SURJEET KUMAR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375724930
|
|
SURENJIT SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/73
(KAKARIA)
|
3401010000NRG23121220221491581
|
12/12/2022
|
MOIN KHAN
|
3401010WL073603
|
MOIN KHAN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375724929
|
|
Mr. MOIN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-007-003/288
(KAKARIA)
|
3401010000NRG23121220221491578
|
12/12/2022
|
NASIM KHAN
|
3401010WL073603
|
NASIM KHAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375724934
|
|
Mr. NASIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-003/364
(KAKARIA)
|
3401010000NRG23121220221491579
|
12/12/2022
|
SURAJ MUNDA
|
3401010WL073603
|
SURAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375724935
|
|
Mr. SURAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-003/372
(KAKARIA)
|
3401010000NRG23121220221491580
|
12/12/2022
|
JYOTI DEVI
|
3401010WL073603
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375724933
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|