|
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)
|
3401010000NRG24040320241770767
|
04/03/2024
|
NOURI ORAIN
|
3401010WL110176
|
NOURI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623945
|
|
Nauri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-011-001/33
(SAPUKERA)
|
3401010000NRG24040320241770769
|
04/03/2024
|
BANDHNA ORAON
|
3401010WL110176
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623953
|
|
MR BANDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-001/64
(SAPUKERA)
|
3401010000NRG24040320241770770
|
04/03/2024
|
PUSHPA URAIN
|
3401010WL110176
|
PUSHPA URAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623956
|
|
MRS PUSHPA URAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-005/127
(SAPUKERA)
|
3401010000NRG24040320241770771
|
04/03/2024
|
DAME MUNDA
|
3401010WL110176
|
DAME MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925623947
|
|
DEME MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/144
(SAPUKERA)
|
3401010000NRG24040320241770772
|
04/03/2024
|
AJAY BARLA
|
3401010WL110176
|
AJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925623955
|
|
MR AJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/15
(SAPUKERA)
|
3401010000NRG24040320241770773
|
04/03/2024
|
PATOR MUNDA
|
3401010WL110176
|
PATOR MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925623948
|
|
PATOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24040320241770775
|
04/03/2024
|
MANJU BARLA
|
3401010WL110176
|
MANJU BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925623951
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24040320241770774
|
04/03/2024
|
TELESHPHOR BARLA
|
3401010WL110176
|
TELESHPHOR BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925623950
|
|
MR TELESFOR BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/39
(SAPUKERA)
|
3401010000NRG24040320241770776
|
04/03/2024
|
BAKUDA MUNDA
|
3401010WL110176
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925623957
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24040320241770777
|
04/03/2024
|
CHHIPI MUNDAIN
|
3401010WL110176
|
CHHIPI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623944
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-008/129
(SAPUKERA)
|
3401010000NRG24040320241770778
|
04/03/2024
|
SUBANTI KERKETTA
|
3401010WL110176
|
SUBANTI KERKETTA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623952
|
|
SUBANTI KERKETTA
|
INDUSIND BANK(607189)
|
|
12
|
LAPUNG
|
JH-01-010-011-008/360
(SAPUKERA)
|
3401010000NRG24040320241770779
|
04/03/2024
|
CHAMA ORAON
|
3401010WL110176
|
CHAMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623954
|
|
MR CHAMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-008/8
(SAPUKERA)
|
3401010000NRG24040320241770780
|
04/03/2024
|
GANDAWRI ORAON
|
3401010WL110176
|
GANDAWRI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623946
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-011-001/27
(SAPUKERA)
|
3401010000NRG24040320241770768
|
04/03/2024
|
DUGIYA ORIN
|
3401010WL110176
|
DUGIYA ORIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623949
|
|
DUGIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|