|
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-01-010-011-008/392
(SAPUKERA)
|
3401010000NRG24020120241534208
|
05/01/2024
|
ANITA KUJUR
|
3401010WL092469
|
ANITA KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301376
|
|
ANITA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-001/40
(SAPUKERA)
|
3401010000NRG24020120241534201
|
05/01/2024
|
ATWA ORAON
|
3401010WL092469
|
ATWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301382
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-002/22
(SAPUKERA)
|
3401010000NRG24020120241534089
|
05/01/2024
|
BHUKHLU SWANSI
|
3401010WL092456
|
BHUKHLU SWANSI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550301385
|
|
MR BHUKHLU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-002/7
(SAPUKERA)
|
3401010000NRG24020120241534090
|
05/01/2024
|
MARIYAM TIRKEY
|
3401010WL092456
|
MARIYAM TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550301388
|
|
MISS MARIYAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24020120241534092
|
05/01/2024
|
JULAMI BARLA
|
3401010WL092456
|
JULAMI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550301386
|
|
Julami Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24020120241534091
|
05/01/2024
|
RAJESH BARLA
|
3401010WL092456
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550301383
|
|
MR RAJESH BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-002/9
(SAPUKERA)
|
3401010000NRG24020120241534093
|
05/01/2024
|
ERENIUSH BARLA
|
3401010WL092456
|
ERENIUSH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550301381
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/52
(SAPUKERA)
|
3401010000NRG24020120241534202
|
05/01/2024
|
PUSHPA BARLA
|
3401010WL092469
|
PUSHPA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550301390
|
|
MRS PUSHPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24020120241534203
|
05/01/2024
|
CHHIPI MUNDAIN
|
3401010WL092469
|
CHHIPI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301377
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24020120241534204
|
05/01/2024
|
KAMAL MUNDA
|
3401010WL092469
|
KAMAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301378
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-008/18
(SAPUKERA)
|
3401010000NRG24020120241534206
|
05/01/2024
|
DHIMA ORAON
|
3401010WL092469
|
DHIMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301384
|
|
Dhima Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-011-008/18
(SAPUKERA)
|
3401010000NRG24020120241534205
|
05/01/2024
|
KARMA ORAON
|
3401010WL092469
|
KARMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301379
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-008/333
(SAPUKERA)
|
3401010000NRG24020120241534207
|
05/01/2024
|
ANISHA MUNDAIN
|
3401010WL092469
|
ANISHA MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301375
|
|
MISS ANISHA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-008/78
(SAPUKERA)
|
3401010000NRG24020120241534209
|
05/01/2024
|
BASANTI ORAIN
|
3401010WL092469
|
BASANTI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301387
|
|
MR PINKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24020120241534211
|
05/01/2024
|
CHANDA ORAON
|
3401010WL092469
|
CHANDA ORAON
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301389
|
|
MR CHANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24020120241534210
|
05/01/2024
|
MUKTA MANI ORAON
|
3401010WL092469
|
MUKTA MANI ORAON
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550301380
|
|
MISS MUKTA MANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|