|
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-01-010-011-003/348
(SAPUKERA)
|
3401010000NRG24Z161120231378895
|
17/11/2023
|
MANSUR ALAM
|
3401010WL081906
|
MANSUR ALAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mansur Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/62
(SAPUKERA)
|
3401010000NRG24Z161120231378896
|
17/11/2023
|
KASIM MIYA
|
3401010WL081906
|
KASIM MIYA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KASIM MINYA S/O LATE ALI MINYA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/80
(SAPUKERA)
|
3401010000NRG24Z161120231378897
|
17/11/2023
|
MONIMA BIBI
|
3401010WL081906
|
MONIMA BIBI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Monima Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/16
(SAPUKERA)
|
3401010000NRG24Z161120231378898
|
17/11/2023
|
MAHADEV SAHU
|
3401010WL081906
|
MAHADEV SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-007/206
(SAPUKERA)
|
3401010000NRG24Z161120231378899
|
17/11/2023
|
LALITA DEVI
|
3401010WL081906
|
LALITA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-009/114
(SAPUKERA)
|
3401010000NRG24Z161120231378900
|
17/11/2023
|
SUNIL ORAON
|
3401010WL081906
|
SUNIL ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-009/16
(SAPUKERA)
|
3401010000NRG24Z161120231378901
|
17/11/2023
|
BUDHDEV MUNDA
|
3401010WL081906
|
BUDHDEV MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR BUDDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-009/19
(SAPUKERA)
|
3401010000NRG24Z161120231378902
|
17/11/2023
|
BHAUWA ORAON
|
3401010WL081906
|
BHAUWA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BHAUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24Z161120231378904
|
17/11/2023
|
DAYAL MUNDA
|
3401010WL081906
|
DAYAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR DAYAL GURIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24Z161120231378903
|
17/11/2023
|
GHASNI MUNDAIN
|
3401010WL081906
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS GHASNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-009/45
(SAPUKERA)
|
3401010000NRG24Z161120231378905
|
17/11/2023
|
JHARUA ORAON
|
3401010WL081906
|
JHARUA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR JHARUA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|