|
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-01-010-011-001/15
(SAPUKERA)
|
3401010000NRG24Z040320241770781
|
04/03/2024
|
NOURI ORAIN
|
3401010WL110176
|
NOURI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nauri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-011-001/33
(SAPUKERA)
|
3401010000NRG24Z040320241770783
|
04/03/2024
|
BANDHNA ORAON
|
3401010WL110176
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BANDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-001/64
(SAPUKERA)
|
3401010000NRG24Z040320241770784
|
04/03/2024
|
PUSHPA URAIN
|
3401010WL110176
|
PUSHPA URAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS PUSHPA URAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-005/127
(SAPUKERA)
|
3401010000NRG24Z040320241770785
|
04/03/2024
|
DAME MUNDA
|
3401010WL110176
|
DAME MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEME MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/144
(SAPUKERA)
|
3401010000NRG24Z040320241770786
|
04/03/2024
|
AJAY BARLA
|
3401010WL110176
|
AJAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR AJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/15
(SAPUKERA)
|
3401010000NRG24Z040320241770787
|
04/03/2024
|
PATOR MUNDA
|
3401010WL110176
|
PATOR MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PATOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24Z040320241770789
|
04/03/2024
|
MANJU BARLA
|
3401010WL110176
|
MANJU BARLA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24Z040320241770788
|
04/03/2024
|
TELESHPHOR BARLA
|
3401010WL110176
|
TELESHPHOR BARLA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR TELESFOR BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/39
(SAPUKERA)
|
3401010000NRG24Z040320241770790
|
04/03/2024
|
BAKUDA MUNDA
|
3401010WL110176
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24Z040320241770791
|
04/03/2024
|
CHHIPI MUNDAIN
|
3401010WL110176
|
CHHIPI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-008/129
(SAPUKERA)
|
3401010000NRG24Z040320241770792
|
04/03/2024
|
SUBANTI KERKETTA
|
3401010WL110176
|
SUBANTI KERKETTA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUBANTI KERKETTA
|
INDUSIND BANK(607189)
|
|
12
|
LAPUNG
|
JH-01-010-011-008/360
(SAPUKERA)
|
3401010000NRG24Z040320241770793
|
04/03/2024
|
CHAMA ORAON
|
3401010WL110176
|
CHAMA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR CHAMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-008/8
(SAPUKERA)
|
3401010000NRG24Z040320241770794
|
04/03/2024
|
GANDAWRI ORAON
|
3401010WL110176
|
GANDAWRI ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-011-001/27
(SAPUKERA)
|
3401010000NRG24Z040320241770782
|
04/03/2024
|
DUGIYA ORIN
|
3401010WL110176
|
DUGIYA ORIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DUGIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|