|
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-01-010-011-008/324
(SAPUKERA)
|
3401010000NRG24220220241716895
|
26/02/2024
|
NEHA TIGA
|
3401010WL106703
|
NEHA TIGA
|
00048
|
BKID0004598
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898944814
|
|
NEHA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/11
(SAPUKERA)
|
3401010000NRG24220220241716893
|
26/02/2024
|
BIHARI SAHU
|
3401010WL106703
|
BIHARI SAHU
|
00048
|
BKID0004952
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898944812
|
|
BIHARI SAHU S/O RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-001/15
(SAPUKERA)
|
3401010000NRG24220220241716891
|
26/02/2024
|
NOURI ORAIN
|
3401010WL106703
|
NOURI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944789
|
|
Nauri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-001/33
(SAPUKERA)
|
3401010000NRG24220220241716892
|
26/02/2024
|
BANDHNA ORAON
|
3401010WL106703
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944801
|
|
MR BANDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/125
(SAPUKERA)
|
3401010000NRG24260220241728957
|
26/02/2024
|
JOHAN BARLA
|
3401010WL107466
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944806
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/67
(SAPUKERA)
|
3401010000NRG24260220241728958
|
26/02/2024
|
SULEMAN MUNDA
|
3401010WL107466
|
SULEMAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944798
|
|
MR SULEMAN HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/77
(SAPUKERA)
|
3401010000NRG24260220241728959
|
26/02/2024
|
ALBRENT BARLA
|
3401010WL107466
|
ALBRENT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944811
|
|
MR ALBRENT BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24260220241728960
|
26/02/2024
|
JOHAN HORO
|
3401010WL107466
|
JOHAN HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898944813
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/143
(SAPUKERA)
|
3401010000NRG24260220241728961
|
26/02/2024
|
BIJAY BARLA
|
3401010WL107466
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944800
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/24
(SAPUKERA)
|
3401010000NRG24260220241728962
|
26/02/2024
|
MAHENDRA MUNDA
|
3401010WL107466
|
MAHENDRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944805
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-007/207
(SAPUKERA)
|
3401010000NRG24260220241728963
|
26/02/2024
|
AMRIT DEVI
|
3401010WL107466
|
AMRIT DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944808
|
|
MRS AMRIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-007/229
(SAPUKERA)
|
3401010000NRG24260220241728964
|
26/02/2024
|
RADHIKA DEVI
|
3401010WL107466
|
RADHIKA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944799
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-007/278
(SAPUKERA)
|
3401010000NRG24260220241728965
|
26/02/2024
|
JYOTI DEVI
|
3401010WL107466
|
JYOTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944809
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-007/284
(SAPUKERA)
|
3401010000NRG24260220241728966
|
26/02/2024
|
LALITA DEVI
|
3401010WL107466
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944797
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-007/293
(SAPUKERA)
|
3401010000NRG24260220241728967
|
26/02/2024
|
SIWANTI BARLA
|
3401010WL107466
|
SIWANTI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944810
|
|
MISS SIWANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-007/294
(SAPUKERA)
|
3401010000NRG24260220241728968
|
26/02/2024
|
DHIRAJ SAHU
|
3401010WL107466
|
DHIRAJ SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944802
|
|
MR DHIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24260220241728969
|
26/02/2024
|
BIHANS DEVI
|
3401010WL107466
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
13/04/2024
|
|
2898944796
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24220220241716894
|
26/02/2024
|
CHHIPI MUNDAIN
|
3401010WL106703
|
CHHIPI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944788
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-011-008/324
(SAPUKERA)
|
3401010000NRG24220220241716896
|
26/02/2024
|
SAPU BARLA
|
3401010WL106703
|
SAPU BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898944807
|
|
MR SAPU BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-008/360
(SAPUKERA)
|
3401010000NRG24220220241716897
|
26/02/2024
|
CHAMA ORAON
|
3401010WL106703
|
CHAMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944803
|
|
MR CHAMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-011-008/8
(SAPUKERA)
|
3401010000NRG24220220241716898
|
26/02/2024
|
GANDAWRI ORAON
|
3401010WL106703
|
GANDAWRI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944793
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-011-009/18
(SAPUKERA)
|
3401010000NRG24260220241728970
|
26/02/2024
|
JATU ORAON
|
3401010WL107466
|
JATU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944791
|
|
MR JATU ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-011-009/19
(SAPUKERA)
|
3401010000NRG24260220241728971
|
26/02/2024
|
BHAUWA ORAON
|
3401010WL107466
|
BHAUWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944790
|
|
BHAUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-011-009/323
(SAPUKERA)
|
3401010000NRG24260220241728972
|
26/02/2024
|
DUKHIYA MUNDA
|
3401010WL107466
|
DUKHIYA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944804
|
|
MR DUKHIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-011-009/42
(SAPUKERA)
|
3401010000NRG24260220241728973
|
26/02/2024
|
BINOD SHARMA
|
3401010WL107466
|
BINOD SHARMA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944795
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-011-009/55
(SAPUKERA)
|
3401010000NRG24260220241728975
|
26/02/2024
|
BANDHU MUNDA
|
3401010WL107466
|
BANDHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944815
|
|
MR BANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-011-009/72
(SAPUKERA)
|
3401010000NRG24260220241728976
|
26/02/2024
|
LACHHO MUNDA
|
3401010WL107466
|
LACHHO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944792
|
|
MR LACHHO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-011-009/95
(SAPUKERA)
|
3401010000NRG24260220241728977
|
26/02/2024
|
PRAFULIT GURIYA
|
3401010WL107466
|
PRAFULIT GURIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944816
|
|
Miss. PRAFULIT GURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-011-009/47
(SAPUKERA)
|
3401010000NRG24260220241728974
|
26/02/2024
|
LAKHNA KUJUR
|
3401010WL107466
|
LAKHNA KUJUR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898944794
|
|
Mr. LAKHNA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|