|
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-01-010-011-002/13
(SAPUKERA)
|
3401010000NRG24010220241623475
|
01/02/2024
|
TEOPHIL BARLA
|
3401010WL099911
|
TEOPHIL BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468730
|
|
MR TEYOFIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-002/22
(SAPUKERA)
|
3401010000NRG24010220241623476
|
01/02/2024
|
BHUKHLU SWANSI
|
3401010WL099911
|
BHUKHLU SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468740
|
|
MR BHUKHLU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-002/7
(SAPUKERA)
|
3401010000NRG24010220241623477
|
01/02/2024
|
MARIYAM TIRKEY
|
3401010WL099911
|
MARIYAM TIRKEY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468738
|
|
MISS MARIYAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/125
(SAPUKERA)
|
3401010000NRG24010220241623478
|
01/02/2024
|
JOHAN BARLA
|
3401010WL099911
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468734
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/67
(SAPUKERA)
|
3401010000NRG24010220241623479
|
01/02/2024
|
SULEMAN MUNDA
|
3401010WL099911
|
SULEMAN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468743
|
|
MR SULEMAN HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/68
(SAPUKERA)
|
3401010000NRG24010220241623480
|
01/02/2024
|
BAHALEN HORO
|
3401010WL099911
|
BAHALEN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468736
|
|
MRS BAHALEN HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24010220241623481
|
01/02/2024
|
JOHAN HORO
|
3401010WL099911
|
JOHAN HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343468744
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/143
(SAPUKERA)
|
3401010000NRG24010220241623482
|
01/02/2024
|
BIJAY BARLA
|
3401010WL099911
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468732
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/144
(SAPUKERA)
|
3401010000NRG24010220241623483
|
01/02/2024
|
AJAY BARLA
|
3401010WL099911
|
AJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468728
|
|
MR AJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/147
(SAPUKERA)
|
3401010000NRG24010220241623484
|
01/02/2024
|
ROHIT BARLA
|
3401010WL099911
|
ROHIT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468739
|
|
MR ROHIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-005/24
(SAPUKERA)
|
3401010000NRG24010220241623485
|
01/02/2024
|
MAHENDRA MUNDA
|
3401010WL099911
|
MAHENDRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468741
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-005/293
(SAPUKERA)
|
3401010000NRG24010220241623486
|
01/02/2024
|
KARMU MAHTO
|
3401010WL099911
|
KARMU MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468731
|
|
MR KARMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-005/327
(SAPUKERA)
|
3401010000NRG24010220241623487
|
01/02/2024
|
NONA MUNDA
|
3401010WL099911
|
NONA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468735
|
|
MR NONA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-005/39
(SAPUKERA)
|
3401010000NRG24010220241623488
|
01/02/2024
|
BAKUDA MUNDA
|
3401010WL099911
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468733
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-005/48
(SAPUKERA)
|
3401010000NRG24010220241623489
|
01/02/2024
|
SANIKA MUNDA
|
3401010WL099911
|
SANIKA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468742
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-005/5
(SAPUKERA)
|
3401010000NRG24010220241623490
|
01/02/2024
|
RAJNI BARLA
|
3401010WL099911
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468729
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-005/64
(SAPUKERA)
|
3401010000NRG24010220241623491
|
01/02/2024
|
SALMI DEVI
|
3401010WL099911
|
SALMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343468737
|
|
MRS SALMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|