|
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)
|
3401010000NRG24Z240720230748947
|
26/07/2023
|
MUNNA SAHU
|
3401010WL041571
|
MUNNA SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. MUNNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/86
(SAPUKERA)
|
3401010000NRG24Z240720230748951
|
26/07/2023
|
JITENDRA MAHTO
|
3401010WL041571
|
JITENDRA MAHTO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Jitendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/86
(SAPUKERA)
|
3401010000NRG24Z240720230748950
|
26/07/2023
|
SIDHU MAHTO
|
3401010WL041571
|
SIDHU MAHTO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SIDHU MAHTO S/O LATE CHAMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-011-003/25
(SAPUKERA)
|
3401010000NRG24Z240720230748946
|
26/07/2023
|
JAGESHWAR SAHU
|
3401010WL041571
|
JAGESHWAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR JAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-003/275
(SAPUKERA)
|
3401010000NRG24Z240720230748948
|
26/07/2023
|
KALINDRA MAHTO
|
3401010WL041571
|
KALINDRA MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KALINDRA MAHTO SO SIDHU SAHU
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/58
(SAPUKERA)
|
3401010000NRG24Z240720230748949
|
26/07/2023
|
GOPAL SAHU
|
3401010WL041571
|
GOPAL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Gopal Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-011-007/16
(SAPUKERA)
|
3401010000NRG24Z240720230748952
|
26/07/2023
|
MAHADEV SAHU
|
3401010WL041571
|
MAHADEV SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-007/206
(SAPUKERA)
|
3401010000NRG24Z240720230748953
|
26/07/2023
|
LALITA DEVI
|
3401010WL041571
|
LALITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-007/208
(SAPUKERA)
|
3401010000NRG24Z240720230748954
|
26/07/2023
|
PUSA SAHU
|
3401010WL041571
|
PUSA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR PUSA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-007/284
(SAPUKERA)
|
3401010000NRG24Z240720230748955
|
26/07/2023
|
LALITA DEVI
|
3401010WL041571
|
LALITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-007/294
(SAPUKERA)
|
3401010000NRG24Z240720230748956
|
26/07/2023
|
DHIRAJ SAHU
|
3401010WL041571
|
DHIRAJ SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR DHIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-007/43
(SAPUKERA)
|
3401010000NRG24Z260720230777766
|
26/07/2023
|
KANCHAN DEVI
|
3401010WL043367
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|