|
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-01-010-011-002/17
(SAPUKERA)
|
3401010000NRG24160620230478859
|
17/06/2023
|
ALEXENDAR BARLA
|
3401010WL026162
|
ALEXENDAR BARLA
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367266
|
|
ALEXENDER BARLA S/O-GAVIEL BARLA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-011-004/19
(SAPUKERA)
|
3401010000NRG24160620230478864
|
17/06/2023
|
JEORGE BARLA
|
3401010WL026162
|
JEORGE BARLA
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367267
|
|
JORJE BARLA S/O LT ILIYAS BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-002/69
(SAPUKERA)
|
3401010000NRG24160620230478863
|
17/06/2023
|
AJIT HORO
|
3401010WL026162
|
AJIT HORO
|
00078
|
CNRB0000183
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367249
|
|
AJIT HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-011-007/298
(SAPUKERA)
|
3401010000NRG24170620230481542
|
17/06/2023
|
DINESH KUMAR SAHU
|
3401010WL026286
|
DINESH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806367250
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-002/17
(SAPUKERA)
|
3401010000NRG24160620230478860
|
17/06/2023
|
BASANTI BARLA
|
3401010WL026162
|
BASANTI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367261
|
|
MRS BASANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-002/2
(SAPUKERA)
|
3401010000NRG24160620230478861
|
17/06/2023
|
JUNASH BARLA
|
3401010WL026162
|
JUNASH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367260
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-007/19
(SAPUKERA)
|
3401010000NRG24160620230478865
|
17/06/2023
|
SITARAM SAHU
|
3401010WL026162
|
SITARAM SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367258
|
|
MR SITARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-007/229
(SAPUKERA)
|
3401010000NRG24160620230478866
|
17/06/2023
|
RADHIKA DEVI
|
3401010WL026162
|
RADHIKA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367257
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-007/25
(SAPUKERA)
|
3401010000NRG24170620230481541
|
17/06/2023
|
CHHOTENATH SAHU
|
3401010WL026286
|
CHHOTENATH SAHU
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806367251
|
|
MR CHHOTE NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-007/278
(SAPUKERA)
|
3401010000NRG24160620230478867
|
17/06/2023
|
JYOTI DEVI
|
3401010WL026162
|
JYOTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806367264
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-007/283
(SAPUKERA)
|
3401010000NRG24160620230478868
|
17/06/2023
|
DEVAKI DEVI
|
3401010WL026162
|
DEVAKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367265
|
|
Devaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAPUNG
|
JH-01-010-011-007/291
(SAPUKERA)
|
3401010000NRG24160620230478869
|
17/06/2023
|
RAJKUMAR SAHU
|
3401010WL026162
|
RAJKUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367252
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-007/291
(SAPUKERA)
|
3401010000NRG24160620230478870
|
17/06/2023
|
SITARA DEVI
|
3401010WL026162
|
SITARA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367263
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-007/301
(SAPUKERA)
|
3401010000NRG24160620230478872
|
17/06/2023
|
AKASH SAHU
|
3401010WL026162
|
AKASH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367262
|
|
AKASH SAHU
|
IDBI BANK(607095)
|
|
15
|
LAPUNG
|
JH-01-010-011-007/43
(SAPUKERA)
|
3401010000NRG24160620230478930
|
17/06/2023
|
KANCHAN DEVI
|
3401010WL026165
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806367253
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-007/99
(SAPUKERA)
|
3401010000NRG24160620230478873
|
17/06/2023
|
GHANSHU SAHU
|
3401010WL026162
|
GHANSHU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367255
|
|
MR GHUNSI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-008/13
(SAPUKERA)
|
3401010000NRG24160620230478874
|
17/06/2023
|
RAME ORAON
|
3401010WL026162
|
RAME ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367259
|
|
Rami Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-011-008/15
(SAPUKERA)
|
3401010000NRG24160620230478875
|
17/06/2023
|
DADU MUNDA
|
3401010WL026162
|
DADU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367254
|
|
MR DADU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-011-002/31
(SAPUKERA)
|
3401010000NRG24160620230478862
|
17/06/2023
|
SISILIYA BARLA
|
3401010WL026162
|
SISILIYA BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806367256
|
|
Mrs. SISILIYA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|