|
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-01-010-003-003/116
(DANEKERA)
|
3401010000NRG24290420230112330
|
29/04/2023
|
BASUDEB LOHRA
|
3401010WL006007
|
BASUDEB LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538228612
|
|
MR BASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-003/137
(DANEKERA)
|
3401010000NRG24290420230112331
|
29/04/2023
|
GHASNI DEVI
|
3401010WL006007
|
GHASNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538228616
|
|
Ghasani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-003-003/176
(DANEKERA)
|
3401010000NRG24290420230112332
|
29/04/2023
|
DHABLA ORAON
|
3401010WL006007
|
DHABLA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538228613
|
|
MR DHAWALA ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-003/457
(DANEKERA)
|
3401010000NRG24290420230112333
|
29/04/2023
|
HANNA DEVI
|
3401010WL006007
|
HANNA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538228614
|
|
MRS HANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-005/120
(DANEKERA)
|
3401010000NRG24290420230112334
|
29/04/2023
|
NIRANJAN BARLA
|
3401010WL006007
|
NIRANJAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538228618
|
|
MR NIRANJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-005/133
(DANEKERA)
|
3401010000NRG24290420230112335
|
29/04/2023
|
RAMCHARAN BARAIK
|
3401010WL006007
|
RAMCHARAN BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538228619
|
|
Ramcharan Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-003-005/194
(DANEKERA)
|
3401010000NRG24290420230112336
|
29/04/2023
|
SIKANDAR BARAIK
|
3401010WL006007
|
SIKANDAR BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538228610
|
|
MR SIKANDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-005/21
(DANEKERA)
|
3401010000NRG24290420230112337
|
29/04/2023
|
KAILASH GOPE
|
3401010WL006007
|
KAILASH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538228611
|
|
MR KAILASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-005/445
(DANEKERA)
|
3401010000NRG24290420230112338
|
29/04/2023
|
ROSHAN BARAICK
|
3401010WL006007
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538228615
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAPUNG
|
JH-01-010-003-005/82
(DANEKERA)
|
3401010000NRG24290420230112339
|
29/04/2023
|
MANBUDHNI DEVI
|
3401010WL006007
|
MANBUDHNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538228617
|
|
MRS MANBUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|