|
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-01-010-011-004/135
(SAPUKERA)
|
3401010000NRG24Z101020231206300
|
16/10/2023
|
NIRANJAN BARLA
|
3401010WL071114
|
NIRANJAN BARLA
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Niranjan Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-001/1
(SAPUKERA)
|
3401010000NRG24Z131020231219075
|
16/10/2023
|
GANGI ORAIN
|
3401010WL071910
|
GANGI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS GANGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-001/11
(SAPUKERA)
|
3401010000NRG24Z131020231219076
|
16/10/2023
|
JAKARIUS LAKRA
|
3401010WL071910
|
JAKARIUS LAKRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Jatu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-001/35
(SAPUKERA)
|
3401010000NRG24Z131020231219077
|
16/10/2023
|
SOMA LOHRA
|
3401010WL071910
|
SOMA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SOMA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-002/9
(SAPUKERA)
|
3401010000NRG24Z161020231234558
|
16/10/2023
|
ERENIUSH BARLA
|
3401010WL072859
|
ERENIUSH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/388
(SAPUKERA)
|
3401010000NRG24Z161020231234559
|
16/10/2023
|
TAHERA BEGUM
|
3401010WL072859
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS TAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-003/62
(SAPUKERA)
|
3401010000NRG24Z161020231234560
|
16/10/2023
|
KASIM MIYA
|
3401010WL072859
|
KASIM MIYA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
KASIM MINYA S/O LATE ALI MINYA
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/116
(SAPUKERA)
|
3401010000NRG24Z101020231206298
|
16/10/2023
|
JUNAS BARLA
|
3401010WL071114
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/125
(SAPUKERA)
|
3401010000NRG24Z101020231206299
|
16/10/2023
|
JOHAN BARLA
|
3401010WL071114
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-004/16
(SAPUKERA)
|
3401010000NRG24Z101020231206301
|
16/10/2023
|
VIJAY BARLA
|
3401010WL071114
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24Z101020231206302
|
16/10/2023
|
TILTUS BARLA
|
3401010WL071114
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-004/52
(SAPUKERA)
|
3401010000NRG24Z161020231234561
|
16/10/2023
|
PUSHPA BARLA
|
3401010WL072859
|
PUSHPA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS PUSHPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24Z101020231206304
|
16/10/2023
|
SITA DEVI
|
3401010WL071114
|
SITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24Z101020231206303
|
16/10/2023
|
UMA SHANKAR SWANSI
|
3401010WL071114
|
UMA SHANKAR SWANSI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR UMA SHANKER SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-004/58
(SAPUKERA)
|
3401010000NRG24Z101020231206305
|
16/10/2023
|
JYOTI BARLA
|
3401010WL071114
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-004/67
(SAPUKERA)
|
3401010000NRG24Z101020231206306
|
16/10/2023
|
SULEMAN MUNDA
|
3401010WL071114
|
SULEMAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SULEMAN HORO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-004/68
(SAPUKERA)
|
3401010000NRG24Z101020231206307
|
16/10/2023
|
BAHALEN HORO
|
3401010WL071114
|
BAHALEN HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS BAHALEN HORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-011-004/77
(SAPUKERA)
|
3401010000NRG24Z101020231206308
|
16/10/2023
|
ALBRENT BARLA
|
3401010WL071114
|
ALBRENT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR ALBRENT BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24Z101020231206309
|
16/10/2023
|
JOHAN HORO
|
3401010WL071114
|
JOHAN HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24Z101020231206311
|
16/10/2023
|
FAGUNI BARLA
|
3401010WL071114
|
FAGUNI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS FAGUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24Z101020231206310
|
16/10/2023
|
SOMA BARLA
|
3401010WL071114
|
SOMA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SOMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-011-005/148
(SAPUKERA)
|
3401010000NRG24Z161020231234563
|
16/10/2023
|
ELISABA BARLA
|
3401010WL072859
|
ELISABA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR ELISABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-011-008/384
(SAPUKERA)
|
3401010000NRG24Z161020231234565
|
16/10/2023
|
GANDURA LOHRA
|
3401010WL072859
|
GANDURA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR GANDURA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-011-005/148
(SAPUKERA)
|
3401010000NRG24Z161020231234562
|
16/10/2023
|
AMIT BARLA
|
3401010WL072859
|
AMIT BARLA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR AMIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-011-005/148
(SAPUKERA)
|
3401010000NRG24Z161020231234564
|
16/10/2023
|
SUSHMA KUMARI
|
3401010WL072859
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS SUSHMA KUMARI KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|