|
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-01-010-011-003/266
(SAPUKERA)
|
3401010000NRG24281220231521361
|
30/12/2023
|
GANDORI DEVI
|
3401010WL091521
|
GANDORI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546769
|
|
GANDORI DEVI W/O BALKISUN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/269
(SAPUKERA)
|
3401010000NRG24281220231521362
|
30/12/2023
|
RAMKISHOR SAHU
|
3401010WL091521
|
RAMKISHOR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546767
|
|
RAMKISHORE SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/278
(SAPUKERA)
|
3401010000NRG24281220231521363
|
30/12/2023
|
RINKI KUMARI
|
3401010WL091521
|
RINKI KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550546772
|
|
Mrs. RINKI KUMRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-011-003/38
(SAPUKERA)
|
3401010000NRG24281220231521364
|
30/12/2023
|
VIRENDAR SAHU
|
3401010WL091521
|
VIRENDAR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546768
|
|
BIRENDER SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-008/392
(SAPUKERA)
|
3401010000NRG24301220231527615
|
30/12/2023
|
ANITA KUJUR
|
3401010WL091954
|
ANITA KUJUR
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546773
|
|
ANITA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-011-003/38
(SAPUKERA)
|
3401010000NRG24281220231521365
|
30/12/2023
|
GAYITRI DEVI
|
3401010WL091521
|
GAYITRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546761
|
|
Gayatri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/125
(SAPUKERA)
|
3401010000NRG24301220231527605
|
30/12/2023
|
JOHAN BARLA
|
3401010WL091954
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550546765
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/67
(SAPUKERA)
|
3401010000NRG24301220231527606
|
30/12/2023
|
SULEMAN MUNDA
|
3401010WL091954
|
SULEMAN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550546764
|
|
MR SULEMAN HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/68
(SAPUKERA)
|
3401010000NRG24301220231527607
|
30/12/2023
|
BAHALEN HORO
|
3401010WL091954
|
BAHALEN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550546762
|
|
MRS BAHALEN HORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24301220231527608
|
30/12/2023
|
JOHAN HORO
|
3401010WL091954
|
JOHAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550546770
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24301220231527609
|
30/12/2023
|
FAGUNI BARLA
|
3401010WL091954
|
FAGUNI BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550546766
|
|
MRS FAGUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24301220231527611
|
30/12/2023
|
MANJU BARLA
|
3401010WL091954
|
MANJU BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550546763
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24301220231527612
|
30/12/2023
|
CHHIPI MUNDAIN
|
3401010WL091954
|
CHHIPI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546757
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24301220231527613
|
30/12/2023
|
KAMAL MUNDA
|
3401010WL091954
|
KAMAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546758
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-008/18
(SAPUKERA)
|
3401010000NRG24301220231527614
|
30/12/2023
|
KARMA ORAON
|
3401010WL091954
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546759
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24301220231527618
|
30/12/2023
|
CHANDA ORAON
|
3401010WL091954
|
CHANDA ORAON
|
00415
|
SBIN0016617
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546771
|
|
MR CHANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24301220231527617
|
30/12/2023
|
MUKTA MANI ORAON
|
3401010WL091954
|
MUKTA MANI ORAON
|
00415
|
SBIN0016617
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550546760
|
|
MISS MUKTA MANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|