|
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-01-010-011-001/40
(SAPUKERA)
|
3401010000NRG24051220231446101
|
05/12/2023
|
ATWA ORAON
|
3401010WL086569
|
ATWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192617
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/348
(SAPUKERA)
|
3401010000NRG24041220231442035
|
05/12/2023
|
MANSUR ALAM
|
3401010WL086271
|
MANSUR ALAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192621
|
|
Mansur Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/388
(SAPUKERA)
|
3401010000NRG24041220231442036
|
05/12/2023
|
TAHERA BEGUM
|
3401010WL086271
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192622
|
|
MISS TAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-003/80
(SAPUKERA)
|
3401010000NRG24041220231442037
|
05/12/2023
|
MONIMA BIBI
|
3401010WL086271
|
MONIMA BIBI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192618
|
|
Monima Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24041220231442038
|
05/12/2023
|
GOVIND HORO
|
3401010WL086271
|
GOVIND HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192623
|
|
MR GOVIND HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24041220231442039
|
05/12/2023
|
SOBHA HORO
|
3401010WL086271
|
SOBHA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192624
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-008/153
(SAPUKERA)
|
3401010000NRG24041220231442041
|
05/12/2023
|
PANKAJ XAXA
|
3401010WL086271
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192620
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-008/70
(SAPUKERA)
|
3401010000NRG24041220231442044
|
05/12/2023
|
LAXMAN GOPE
|
3401010WL086271
|
LAXMAN GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192616
|
|
MR LAXMAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-008/78
(SAPUKERA)
|
3401010000NRG24051220231446103
|
05/12/2023
|
BASANTI ORAIN
|
3401010WL086569
|
BASANTI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004192619
|
|
MR PINKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|