|
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-01-010-011-003/261
(SAPUKERA)
|
3401010000NRG24Z140920231064368
|
16/09/2023
|
MUNNA SAHU
|
3401010WL062274
|
MUNNA SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Mr. MUNNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/261
(SAPUKERA)
|
3401010000NRG24Z140920231064367
|
16/09/2023
|
TRITH DEVI
|
3401010WL062274
|
TRITH DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
TIRITH DEVI D/O MUNNA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/385
(SAPUKERA)
|
3401010000NRG24Z140920231064370
|
16/09/2023
|
SURESH SAHU
|
3401010WL062274
|
SURESH SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Suresh Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-003/86
(SAPUKERA)
|
3401010000NRG24Z140920231064373
|
16/09/2023
|
JITENDRA MAHTO
|
3401010WL062274
|
JITENDRA MAHTO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Jitendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAPUNG
|
JH-01-010-011-003/86
(SAPUKERA)
|
3401010000NRG24Z140920231064372
|
16/09/2023
|
SIDHU MAHTO
|
3401010WL062274
|
SIDHU MAHTO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SIDHU MAHTO S/O LATE CHAMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-011-003/25
(SAPUKERA)
|
3401010000NRG24Z140920231064366
|
16/09/2023
|
JAGESHWAR SAHU
|
3401010WL062274
|
JAGESHWAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR JAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-003/275
(SAPUKERA)
|
3401010000NRG24Z140920231064369
|
16/09/2023
|
KALINDRA MAHTO
|
3401010WL062274
|
KALINDRA MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KALINDRA MAHTO SO SIDHU SAHU
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-011-003/58
(SAPUKERA)
|
3401010000NRG24Z140920231064371
|
16/09/2023
|
GOPAL SAHU
|
3401010WL062274
|
GOPAL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Gopal Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/116
(SAPUKERA)
|
3401010000NRG24Z150920231069696
|
16/09/2023
|
JUNAS BARLA
|
3401010WL062617
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-004/16
(SAPUKERA)
|
3401010000NRG24Z150920231069697
|
16/09/2023
|
VIJAY BARLA
|
3401010WL062617
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-004/183
(SAPUKERA)
|
3401010000NRG24Z150920231070635
|
16/09/2023
|
ALBERT BARLA
|
3401010WL062664
|
ALBERT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
ALBERT BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24Z150920231069698
|
16/09/2023
|
TILTUS BARLA
|
3401010WL062617
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-004/58
(SAPUKERA)
|
3401010000NRG24Z150920231069699
|
16/09/2023
|
JYOTI BARLA
|
3401010WL062617
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-004/67
(SAPUKERA)
|
3401010000NRG24Z150920231069700
|
16/09/2023
|
SULEMAN MUNDA
|
3401010WL062617
|
SULEMAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR SULEMAN HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24Z150920231070637
|
16/09/2023
|
FAGUNI BARLA
|
3401010WL062664
|
FAGUNI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS FAGUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24Z150920231070636
|
16/09/2023
|
SOMA BARLA
|
3401010WL062664
|
SOMA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR SOMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24Z150920231069701
|
16/09/2023
|
KRISHNA BARLA
|
3401010WL062617
|
KRISHNA BARLA
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR KRISHNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-011-008/153
(SAPUKERA)
|
3401010000NRG24Z150920231069702
|
16/09/2023
|
PANKAJ XAXA
|
3401010WL062617
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-011-008/19
(SAPUKERA)
|
3401010000NRG24Z150920231069703
|
16/09/2023
|
SUMI MUNDAIN
|
3401010WL062617
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-008/384
(SAPUKERA)
|
3401010000NRG24Z150920231069706
|
16/09/2023
|
GANDURA LOHRA
|
3401010WL062617
|
GANDURA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR GANDURA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-011-008/61
(SAPUKERA)
|
3401010000NRG24Z150920231069707
|
16/09/2023
|
JOSPHINA BHENGRA
|
3401010WL062617
|
JOSPHINA BHENGRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
ABNEZAR BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-011-008/331
(SAPUKERA)
|
3401010000NRG24Z150920231069705
|
16/09/2023
|
NIKUDEM BHENGRA
|
3401010WL062617
|
NIKUDEM BHENGRA
|
00468
|
UBIN0548014
|
324
|
324
|
Processed
|
16/09/2023
|
|
S61181004
|
|
NIKUDEM BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|