|
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-01-010-011-002/22
(SAPUKERA)
|
3401010000NRG24Z110120241557019
|
12/01/2024
|
BHUKHLU SWANSI
|
3401010WL094563
|
BHUKHLU SWANSI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR BHUKHLU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-002/7
(SAPUKERA)
|
3401010000NRG24Z110120241557020
|
12/01/2024
|
MARIYAM TIRKEY
|
3401010WL094563
|
MARIYAM TIRKEY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS MARIYAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24Z110120241557022
|
12/01/2024
|
JULAMI BARLA
|
3401010WL094563
|
JULAMI BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Julami Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24Z110120241557021
|
12/01/2024
|
RAJESH BARLA
|
3401010WL094563
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAJESH BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/52
(SAPUKERA)
|
3401010000NRG24Z110120241557023
|
12/01/2024
|
PUSHPA BARLA
|
3401010WL094563
|
PUSHPA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS PUSHPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24Z110120241557024
|
12/01/2024
|
CHHIPI MUNDAIN
|
3401010WL094563
|
CHHIPI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24Z110120241557025
|
12/01/2024
|
KAMAL MUNDA
|
3401010WL094563
|
KAMAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24Z110120241557026
|
12/01/2024
|
MUKTA MANI ORAON
|
3401010WL094563
|
MUKTA MANI ORAON
|
00415
|
SBIN0016617
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS MUKTA MANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|