|
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-01-010-011-003/269
(SAPUKERA)
|
3401010000NRG24Z160220241685280
|
17/02/2024
|
RAMKISHOR SAHU
|
3401010WL104500
|
RAMKISHOR SAHU
|
00048
|
BKID0004952
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAMKISHORE SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-001/11
(SAPUKERA)
|
3401010000NRG24Z160220241685286
|
17/02/2024
|
JAKARIUS LAKRA
|
3401010WL104501
|
JAKARIUS LAKRA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Jatu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-011-001/26
(SAPUKERA)
|
3401010000NRG24Z160220241685287
|
17/02/2024
|
MANGRA ORAON
|
3401010WL104501
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-002/7
(SAPUKERA)
|
3401010000NRG24Z160220241685279
|
17/02/2024
|
MARIYAM TIRKEY
|
3401010WL104500
|
MARIYAM TIRKEY
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MISS MARIYAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/147
(SAPUKERA)
|
3401010000NRG24Z160220241685281
|
17/02/2024
|
ROHIT BARLA
|
3401010WL104500
|
ROHIT BARLA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR ROHIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/327
(SAPUKERA)
|
3401010000NRG24Z160220241685288
|
17/02/2024
|
NONA MUNDA
|
3401010WL104501
|
NONA MUNDA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR NONA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/5
(SAPUKERA)
|
3401010000NRG24Z160220241685282
|
17/02/2024
|
RAJNI BARLA
|
3401010WL104500
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-009/16
(SAPUKERA)
|
3401010000NRG24Z170220241691665
|
17/02/2024
|
BUDHDEV MUNDA
|
3401010WL104982
|
BUDHDEV MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR BUDDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24Z170220241691666
|
17/02/2024
|
DAYAL MUNDA
|
3401010WL104982
|
DAYAL MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR DAYAL GURIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24Z170220241691667
|
17/02/2024
|
GHASNI MUNDAIN
|
3401010WL104982
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MISS GHASNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-009/4
(SAPUKERA)
|
3401010000NRG24Z170220241691668
|
17/02/2024
|
CHUNDA MUNDA
|
3401010WL104982
|
CHUNDA MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR CHUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|