|
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-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24050620230362493
|
05/06/2023
|
BANDHAN DEVI
|
3401010WL019767
|
BANDHAN DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186505
|
|
BANDHAN DEVI W/O CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24050620230362494
|
05/06/2023
|
DURGA MAHTO
|
3401010WL019767
|
DURGA MAHTO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186503
|
|
Durga Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/223
(SAPUKERA)
|
3401010000NRG24050620230368214
|
05/06/2023
|
JALESHWARI DEVI
|
3401010WL020059
|
JALESHWARI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186504
|
|
JLESWARI DEVI W/O DEWLAL NAG
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/135
(SAPUKERA)
|
3401010000NRG24050620230362495
|
05/06/2023
|
NIRANJAN BARLA
|
3401010WL019767
|
NIRANJAN BARLA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186506
|
|
Niranjan Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-003/223
(SAPUKERA)
|
3401010000NRG24050620230368213
|
05/06/2023
|
DEOLAL SAHU
|
3401010WL020059
|
DEOLAL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186496
|
|
DEOLAL NAG
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24050620230362496
|
05/06/2023
|
TILTUS BARLA
|
3401010WL019767
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186499
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24050620230362497
|
05/06/2023
|
SITA DEVI
|
3401010WL019767
|
SITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186497
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/58
(SAPUKERA)
|
3401010000NRG24050620230362498
|
05/06/2023
|
JYOTI BARLA
|
3401010WL019767
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186501
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24050620230362499
|
05/06/2023
|
KRISHNA BARLA
|
3401010WL019767
|
KRISHNA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186500
|
|
MR KRISHNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-007/1
(SAPUKERA)
|
3401010000NRG24050620230368216
|
05/06/2023
|
BASANTI BARLA
|
3401010WL020059
|
BASANTI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186502
|
|
MRS BASANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-007/15
(SAPUKERA)
|
3401010000NRG24050620230362500
|
05/06/2023
|
MANRAJ SAHU
|
3401010WL019767
|
MANRAJ SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186495
|
|
MR MANRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-007/16
(SAPUKERA)
|
3401010000NRG24050620230368217
|
05/06/2023
|
MAHADEV SAHU
|
3401010WL020059
|
MAHADEV SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186493
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-007/291
(SAPUKERA)
|
3401010000NRG24050620230362501
|
05/06/2023
|
RAJKUMAR SAHU
|
3401010WL019767
|
RAJKUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186492
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-007/291
(SAPUKERA)
|
3401010000NRG24050620230362502
|
05/06/2023
|
SITARA DEVI
|
3401010WL019767
|
SITARA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186498
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-011-003/414
(SAPUKERA)
|
3401010000NRG24050620230368215
|
05/06/2023
|
RAUSHAN ARA
|
3401010WL020059
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399186494
|
|
Roushan Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|