|
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-01-010-011-003/99
(SAPUKERA)
|
3401010000NRG24250420230082697
|
25/04/2023
|
SHIVRATIYA DEVI
|
3401010WL004450
|
SHIVRATIYA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534651021
|
|
Sibratiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-001/26
(SAPUKERA)
|
3401010000NRG24250420230082695
|
25/04/2023
|
MANGRA ORAON
|
3401010WL004450
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2543
|
2543
|
Processed
|
13/05/2023
|
|
1534651019
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-001/31
(SAPUKERA)
|
3401010000NRG24250420230082713
|
25/04/2023
|
BAHURAN LOHRA
|
3401010WL004452
|
BAHURAN LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534651017
|
|
MR BAHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-006/64
(SAPUKERA)
|
3401010000NRG24250420230082714
|
25/04/2023
|
JAYANTI HORO
|
3401010WL004452
|
JAYANTI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534651020
|
|
MRS JAYANTI HORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-008/59
(SAPUKERA)
|
3401010000NRG24250420230082698
|
25/04/2023
|
RUNJUWA GOPE
|
3401010WL004450
|
RUNJUWA GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534651015
|
|
RUNJAVA AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-008/8
(SAPUKERA)
|
3401010000NRG24250420230082715
|
25/04/2023
|
TEMBA ORAON
|
3401010WL004452
|
TEMBA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534651014
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-009/114
(SAPUKERA)
|
3401010000NRG24250420230082699
|
25/04/2023
|
SUNIL ORAON
|
3401010WL004450
|
SUNIL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534651018
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-009/58
(SAPUKERA)
|
3401010000NRG24250420230082700
|
25/04/2023
|
RAFAIL MUNDA
|
3401010WL004450
|
RAFAIL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534651016
|
|
MR RAPHEL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18959
|
18959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21695
|
21695
|
|
|
|
|
|
|
|