|
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)
|
3401010000NRG24Z050620230362503
|
05/06/2023
|
BANDHAN DEVI
|
3401010WL019767
|
BANDHAN DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BANDHAN DEVI W/O CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24Z050620230362504
|
05/06/2023
|
DURGA MAHTO
|
3401010WL019767
|
DURGA MAHTO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Durga Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/223
(SAPUKERA)
|
3401010000NRG24Z050620230368219
|
05/06/2023
|
JALESHWARI DEVI
|
3401010WL020059
|
JALESHWARI DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JLESWARI DEVI W/O DEWLAL NAG
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/135
(SAPUKERA)
|
3401010000NRG24Z050620230362505
|
05/06/2023
|
NIRANJAN BARLA
|
3401010WL019767
|
NIRANJAN BARLA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Niranjan Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-003/223
(SAPUKERA)
|
3401010000NRG24Z050620230368218
|
05/06/2023
|
DEOLAL SAHU
|
3401010WL020059
|
DEOLAL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DEOLAL NAG
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24Z050620230362506
|
05/06/2023
|
TILTUS BARLA
|
3401010WL019767
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24Z050620230362507
|
05/06/2023
|
SITA DEVI
|
3401010WL019767
|
SITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/58
(SAPUKERA)
|
3401010000NRG24Z050620230362508
|
05/06/2023
|
JYOTI BARLA
|
3401010WL019767
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24Z050620230362509
|
05/06/2023
|
KRISHNA BARLA
|
3401010WL019767
|
KRISHNA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR KRISHNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-007/1
(SAPUKERA)
|
3401010000NRG24Z050620230368221
|
05/06/2023
|
BASANTI BARLA
|
3401010WL020059
|
BASANTI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS BASANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-007/15
(SAPUKERA)
|
3401010000NRG24Z050620230362510
|
05/06/2023
|
MANRAJ SAHU
|
3401010WL019767
|
MANRAJ SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR MANRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-007/16
(SAPUKERA)
|
3401010000NRG24Z050620230368222
|
05/06/2023
|
MAHADEV SAHU
|
3401010WL020059
|
MAHADEV SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-007/291
(SAPUKERA)
|
3401010000NRG24Z050620230362511
|
05/06/2023
|
RAJKUMAR SAHU
|
3401010WL019767
|
RAJKUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR RAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-007/291
(SAPUKERA)
|
3401010000NRG24Z050620230362512
|
05/06/2023
|
SITARA DEVI
|
3401010WL019767
|
SITARA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-011-003/414
(SAPUKERA)
|
3401010000NRG24Z050620230368220
|
05/06/2023
|
RAUSHAN ARA
|
3401010WL020059
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Roushan Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|