|
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-01-010-009-004/31
(MAHUGAON)
|
3401010000NRG24121220231469328
|
12/12/2023
|
AJAY KUMAR SINGH
|
3401010WL088176
|
AJAY KUMAR SINGH
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1154040272
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-009-007/81
(MAHUGAON)
|
3401010000NRG24121220231469333
|
12/12/2023
|
RAMESH KR. SAHU
|
3401010WL088176
|
RAMESH KR. SAHU
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1154040264
|
|
Ramesh Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-004/31
(MAHUGAON)
|
3401010000NRG24121220231469329
|
12/12/2023
|
KABITA DEVI
|
3401010WL088176
|
KABITA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1154040269
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-006/242
(MAHUGAON)
|
3401010000NRG24121220231469331
|
12/12/2023
|
DIPNARAYAN SINGH
|
3401010WL088176
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154040270
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-009-006/242
(MAHUGAON)
|
3401010000NRG24121220231469332
|
12/12/2023
|
KANTI DEVI
|
3401010WL088176
|
KANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154040267
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-009/22
(MAHUGAON)
|
3401010000NRG24121220231469336
|
12/12/2023
|
ANGNU MUNDA
|
3401010WL088176
|
ANGNU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154040266
|
|
Mr. ANGNU MUNDA & SAVITRI MINDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-004/40
(MAHUGAON)
|
3401010000NRG24121220231469330
|
12/12/2023
|
PARSURAM SINGH
|
3401010WL088176
|
PARSURAM SINGH
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1154040265
|
|
Mr. LAL PARSHURAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-007/81
(MAHUGAON)
|
3401010000NRG24121220231469334
|
12/12/2023
|
NILAM DEVI
|
3401010WL088176
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1154040268
|
|
Nilam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-009-009/139
(MAHUGAON)
|
3401010000NRG24121220231469335
|
12/12/2023
|
GANDUR ORAON
|
3401010WL088176
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154040271
|
|
MR GANDUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|