|
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-01-010-011-003/116
(SAPUKERA)
|
3401010000NRG24080620230391886
|
08/06/2023
|
RAJU SAHU
|
3401010WL021371
|
RAJU SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203532
|
|
RAJU KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-007/298
(SAPUKERA)
|
3401010000NRG24080620230391904
|
08/06/2023
|
DINESH KUMAR SAHU
|
3401010WL021372
|
DINESH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2494203519
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-001/14
(SAPUKERA)
|
3401010000NRG24080620230391694
|
08/06/2023
|
JOGIYA ORAON
|
3401010WL021365
|
JOGIYA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203526
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-001/4
(SAPUKERA)
|
3401010000NRG24080620230391794
|
08/06/2023
|
HIRA ORAIN
|
3401010WL021367
|
HIRA ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203531
|
|
MRS HIRA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-002/9
(SAPUKERA)
|
3401010000NRG24080620230391899
|
08/06/2023
|
ERENIUSH BARLA
|
3401010WL021372
|
ERENIUSH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203524
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/3
(SAPUKERA)
|
3401010000NRG24080620230391888
|
08/06/2023
|
JUGAL SAHU
|
3401010WL021371
|
JUGAL SAHU
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
13/06/2023
|
|
2494203527
|
|
MR JUGAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-003/74
(SAPUKERA)
|
3401010000NRG24080620230391890
|
08/06/2023
|
CHHEDU RAM
|
3401010WL021371
|
CHHEDU RAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203530
|
|
MR CHHEDU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-003/84
(SAPUKERA)
|
3401010000NRG24080620230391902
|
08/06/2023
|
SHANU MIYA
|
3401010WL021372
|
SHANU MIYA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203525
|
|
MR SANU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/246
(SAPUKERA)
|
3401010000NRG24080620230391697
|
08/06/2023
|
MANGRA MUNDA
|
3401010WL021365
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203528
|
|
Mangra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-011-004/74
(SAPUKERA)
|
3401010000NRG24080620230391699
|
08/06/2023
|
SETENG BARLA
|
3401010WL021365
|
SETENG BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203529
|
|
Seteng Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-011-007/25
(SAPUKERA)
|
3401010000NRG24080620230391903
|
08/06/2023
|
CHHOTENATH SAHU
|
3401010WL021372
|
CHHOTENATH SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2494203520
|
|
MR CHHOTE NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-008/59
(SAPUKERA)
|
3401010000NRG24080620230391891
|
08/06/2023
|
RUNJUWA GOPE
|
3401010WL021371
|
RUNJUWA GOPE
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
13/06/2023
|
|
2494203522
|
|
RUNJAVA AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-008/8
(SAPUKERA)
|
3401010000NRG24080620230391799
|
08/06/2023
|
TEMBA ORAON
|
3401010WL021367
|
TEMBA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203521
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-011-003/164
(SAPUKERA)
|
3401010000NRG24080620230391900
|
08/06/2023
|
BACHAN RAM
|
3401010WL021372
|
BACHAN RAM
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203518
|
|
Bachan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-011-001/3
(SAPUKERA)
|
3401010000NRG24080620230391695
|
08/06/2023
|
RANTHI ORAIN
|
3401010WL021365
|
RANTHI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203535
|
|
MR RANTHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-001/6
(SAPUKERA)
|
3401010000NRG24080620230391795
|
08/06/2023
|
ETWA ORAON
|
3401010WL021367
|
ETWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203534
|
|
Mr. ETAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-011-002/47
(SAPUKERA)
|
3401010000NRG24080620230391898
|
08/06/2023
|
AGNES BARLA
|
3401010WL021372
|
AGNES BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203517
|
|
Mr. AGNES BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-011-003/356
(SAPUKERA)
|
3401010000NRG24080620230391889
|
08/06/2023
|
SHABINA PARWEEN
|
3401010WL021371
|
SHABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203523
|
|
Shabina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-011-004/302
(SAPUKERA)
|
3401010000NRG24080620230391698
|
08/06/2023
|
SANDEEP HERENJ
|
3401010WL021365
|
SANDEEP HERENJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494203533
|
|
MR SANDEEP HERENJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|