|
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-01-010-011-003/348
(SAPUKERA)
|
3401010000NRG24161120231378884
|
17/11/2023
|
MANSUR ALAM
|
3401010WL081906
|
MANSUR ALAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011149571
|
|
Mansur Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/62
(SAPUKERA)
|
3401010000NRG24161120231378885
|
17/11/2023
|
KASIM MIYA
|
3401010WL081906
|
KASIM MIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011149576
|
|
KASIM MINYA S/O LATE ALI MINYA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/80
(SAPUKERA)
|
3401010000NRG24161120231378886
|
17/11/2023
|
MONIMA BIBI
|
3401010WL081906
|
MONIMA BIBI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011149579
|
|
Monima Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/16
(SAPUKERA)
|
3401010000NRG24161120231378887
|
17/11/2023
|
MAHADEV SAHU
|
3401010WL081906
|
MAHADEV SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011149574
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-007/206
(SAPUKERA)
|
3401010000NRG24161120231378888
|
17/11/2023
|
LALITA DEVI
|
3401010WL081906
|
LALITA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011149569
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-009/114
(SAPUKERA)
|
3401010000NRG24161120231378889
|
17/11/2023
|
SUNIL ORAON
|
3401010WL081906
|
SUNIL ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011149577
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-009/16
(SAPUKERA)
|
3401010000NRG24161120231378890
|
17/11/2023
|
BUDHDEV MUNDA
|
3401010WL081906
|
BUDHDEV MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011149578
|
|
MR BUDDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-009/19
(SAPUKERA)
|
3401010000NRG24161120231378891
|
17/11/2023
|
BHAUWA ORAON
|
3401010WL081906
|
BHAUWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011149575
|
|
BHAUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24161120231378893
|
17/11/2023
|
DAYAL MUNDA
|
3401010WL081906
|
DAYAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011149572
|
|
MR DAYAL GURIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24161120231378892
|
17/11/2023
|
GHASNI MUNDAIN
|
3401010WL081906
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011149570
|
|
MISS GHASNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-009/45
(SAPUKERA)
|
3401010000NRG24161120231378894
|
17/11/2023
|
JHARUA ORAON
|
3401010WL081906
|
JHARUA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011149573
|
|
MR JHARUA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|