|
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-01-010-004-003/126
(DEOGAON)
|
3401010000NRG24020120241534017
|
02/01/2024
|
NILAM KUMARI
|
3401010WL092442
|
NILAM KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596645
|
|
NILAM KUMARI D/O LT SURJU PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-004-001/42
(DEOGAON)
|
3401010000NRG24020120241534014
|
02/01/2024
|
MAHABIR MAHTO
|
3401010WL092442
|
MAHABIR MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596644
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24020120241534018
|
02/01/2024
|
MANGRA ORAON
|
3401010WL092442
|
MANGRA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596643
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-004-003/83
(DEOGAON)
|
3401010000NRG24020120241534019
|
02/01/2024
|
BALI SINGH
|
3401010WL092442
|
BALI SINGH
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596642
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-001/133
(DEOGAON)
|
3401010000NRG24020120241534013
|
02/01/2024
|
MUNNA KUMAR MAHTO
|
3401010WL092442
|
MUNNA KUMAR MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596641
|
|
Munna Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-004-001/133
(DEOGAON)
|
3401010000NRG24020120241534012
|
02/01/2024
|
RITA DEVI
|
3401010WL092442
|
RITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596640
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24020120241534011
|
02/01/2024
|
ANITA DEVI
|
3401010WL092442
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596638
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-004-002/32
(DEOGAON)
|
3401010000NRG24020120241534016
|
02/01/2024
|
BHIMA ORAON
|
3401010WL092442
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596637
|
|
Mr. BHIMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-004-002/178
(DEOGAON)
|
3401010000NRG24020120241534015
|
02/01/2024
|
ANITA TIRKEY
|
3401010WL092442
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840596639
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|