|
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-01-010-011-007/298
(SAPUKERA)
|
3401010000NRG24Z150720230688357
|
15/07/2023
|
DINESH KUMAR SAHU
|
3401010WL037779
|
DINESH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Dinesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/374
(SAPUKERA)
|
3401010000NRG24Z140720230681180
|
15/07/2023
|
KARMI DEVI
|
3401010WL037371
|
KARMI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-005/125
(SAPUKERA)
|
3401010000NRG24Z120720230669401
|
15/07/2023
|
JATRU MUNDA
|
3401010WL036687
|
JATRU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Jatru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-005/125
(SAPUKERA)
|
3401010000NRG24Z120720230669402
|
15/07/2023
|
POULINA HERENZ
|
3401010WL036687
|
POULINA HERENZ
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Paulina Herenj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24Z120720230669403
|
15/07/2023
|
SOBHA HORO
|
3401010WL036687
|
SOBHA HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-007/17
(SAPUKERA)
|
3401010000NRG24Z150720230688352
|
15/07/2023
|
DHANESHWARI DEVI
|
3401010WL037779
|
DHANESHWARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-007/17
(SAPUKERA)
|
3401010000NRG24Z150720230688351
|
15/07/2023
|
GOBRAN SAHU
|
3401010WL037779
|
GOBRAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR GOBRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-007/19
(SAPUKERA)
|
3401010000NRG24Z150720230688353
|
15/07/2023
|
SITARAM SAHU
|
3401010WL037779
|
SITARAM SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SITARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-007/205
(SAPUKERA)
|
3401010000NRG24Z150720230688354
|
15/07/2023
|
BASANTI DEVI
|
3401010WL037779
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-007/278
(SAPUKERA)
|
3401010000NRG24Z150720230688355
|
15/07/2023
|
JYOTI DEVI
|
3401010WL037779
|
JYOTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-007/283
(SAPUKERA)
|
3401010000NRG24Z150720230688356
|
15/07/2023
|
DEVAKI DEVI
|
3401010WL037779
|
DEVAKI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Devaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAPUNG
|
JH-01-010-011-007/99
(SAPUKERA)
|
3401010000NRG24Z150720230688359
|
15/07/2023
|
GHANSHU SAHU
|
3401010WL037779
|
GHANSHU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR GHUNSI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-008/15
(SAPUKERA)
|
3401010000NRG24Z150720230688360
|
15/07/2023
|
DADU MUNDA
|
3401010WL037779
|
DADU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR DADU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-008/153
(SAPUKERA)
|
3401010000NRG24Z150720230688362
|
15/07/2023
|
PANKAJ XAXA
|
3401010WL037779
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-008/384
(SAPUKERA)
|
3401010000NRG24Z140720230680967
|
15/07/2023
|
GANDURA LOHRA
|
3401010WL037342
|
GANDURA LOHRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR GANDURA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|