|
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-01-010-007-002/153
(KAKARIA)
|
3401010000NRG23020920220983149
|
02/09/2022
|
SAMEL KHALKHO
|
3401010WL037306
|
SAMEL KHALKHO
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641435317
|
|
SAMEL KHALKHO S/O SANTOSH KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-001/153
(KAKARIA)
|
3401010000NRG23020920220982751
|
02/09/2022
|
BANDHNA MUNDA
|
3401010WL037268
|
BANDHNA MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641435313
|
|
BANDHANA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-007-002/6
(KAKARIA)
|
3401010000NRG23020920220983150
|
02/09/2022
|
SANTOSH XALXO
|
3401010WL037306
|
SANTOSH XALXO
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641435315
|
|
Mr. SANTOSH KHALAKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-002/9
(KAKARIA)
|
3401010000NRG23020920220983151
|
02/09/2022
|
PUICHA ORAON
|
3401010WL037306
|
PUICHA ORAON
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641435310
|
|
Mr. PUICHA ORAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-006/50
(KAKARIA)
|
3401010000NRG23020920220983783
|
02/09/2022
|
JIRAMANI DEVI
|
3401010WL037364
|
JIRAMANI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641435312
|
|
Mrs. JIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-006/80
(KAKARIA)
|
3401010000NRG23020920220983154
|
02/09/2022
|
NAGI ORAIN
|
3401010WL037306
|
NAGI ORAIN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641435314
|
|
Mrs. NAGI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-007/133
(KAKARIA)
|
3401010000NRG23020920220984541
|
02/09/2022
|
MALTI DEVI
|
3401010WL037432
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641435311
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-007-006/80
(KAKARIA)
|
3401010000NRG23020920220983153
|
02/09/2022
|
RAJU KHESH
|
3401010WL037306
|
RAJU KHESH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641435316
|
|
Mr. RAJU KHESH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|