|
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-01-010-011-002/17
(SAPUKERA)
|
3401010000NRG24311020231309143
|
02/11/2023
|
ALEXENDAR BARLA
|
3401010WL077454
|
ALEXENDAR BARLA
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876215
|
|
ALEXENDER BARLA S/O-GAVIEL BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-002/69
(SAPUKERA)
|
3401010000NRG24311020231309148
|
02/11/2023
|
AJIT HORO
|
3401010WL077454
|
AJIT HORO
|
00078
|
CNRB0000183
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876206
|
|
AJIT HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-002/17
(SAPUKERA)
|
3401010000NRG24311020231309144
|
02/11/2023
|
BASANTI BARLA
|
3401010WL077454
|
BASANTI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876212
|
|
MRS BASANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-002/2
(SAPUKERA)
|
3401010000NRG24311020231309145
|
02/11/2023
|
JUNASH BARLA
|
3401010WL077454
|
JUNASH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876211
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-003/348
(SAPUKERA)
|
3401010000NRG24311020231309149
|
02/11/2023
|
MANSUR ALAM
|
3401010WL077454
|
MANSUR ALAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876213
|
|
Mansur Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/62
(SAPUKERA)
|
3401010000NRG24311020231309150
|
02/11/2023
|
KASIM MIYA
|
3401010WL077454
|
KASIM MIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876209
|
|
KASIM MINYA S/O LATE ALI MINYA
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-011-003/80
(SAPUKERA)
|
3401010000NRG24311020231309151
|
02/11/2023
|
MONIMA BIBI
|
3401010WL077454
|
MONIMA BIBI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876210
|
|
Monima Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/52
(SAPUKERA)
|
3401010000NRG24311020231309152
|
02/11/2023
|
PUSHPA BARLA
|
3401010WL077454
|
PUSHPA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876214
|
|
MRS PUSHPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-011-002/31
(SAPUKERA)
|
3401010000NRG24311020231309146
|
02/11/2023
|
SISILIYA BARLA
|
3401010WL077454
|
SISILIYA BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876208
|
|
Mrs. SISILIYA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-011-002/47
(SAPUKERA)
|
3401010000NRG24311020231309147
|
02/11/2023
|
AGNES BARLA
|
3401010WL077454
|
AGNES BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968876207
|
|
Mr. AGNES BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|