|
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-01-010-011-004/116
(SAPUKERA)
|
3401010000NRG24090620230403186
|
10/06/2023
|
JUNAS BARLA
|
3401010WL021930
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543283105
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-004/16
(SAPUKERA)
|
3401010000NRG24090620230403187
|
10/06/2023
|
VIJAY BARLA
|
3401010WL021930
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543283106
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-004/183
(SAPUKERA)
|
3401010000NRG24090620230403188
|
10/06/2023
|
ALBERT BARLA
|
3401010WL021930
|
ALBERT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543283101
|
|
ALBERT BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24090620230403189
|
10/06/2023
|
UMA SHANKAR SWANSI
|
3401010WL021930
|
UMA SHANKAR SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543283110
|
|
MR UMA SHANKER SWANSI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/146
(SAPUKERA)
|
3401010000NRG24090620230403191
|
10/06/2023
|
BANDHNA MUNDA
|
3401010WL021930
|
BANDHNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283100
|
|
MR BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/183
(SAPUKERA)
|
3401010000NRG24090620230403193
|
10/06/2023
|
SANJU BARLA
|
3401010WL021930
|
SANJU BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543283099
|
|
MR SANJU BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/292
(SAPUKERA)
|
3401010000NRG24090620230403194
|
10/06/2023
|
ANMOL BARLA
|
3401010WL021930
|
ANMOL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283104
|
|
MR ANMOL BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24090620230403195
|
10/06/2023
|
AMISHA BARLA
|
3401010WL021930
|
AMISHA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543283111
|
|
MISS AMISHA BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/334
(SAPUKERA)
|
3401010000NRG24090620230403196
|
10/06/2023
|
GAUTAM BARLA
|
3401010WL021930
|
GAUTAM BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283107
|
|
MR GAUTAM BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/68
(SAPUKERA)
|
3401010000NRG24090620230403198
|
10/06/2023
|
GHASIA MUNDA
|
3401010WL021930
|
GHASIA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283094
|
|
MR GHASIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-007/126
(SAPUKERA)
|
3401010000NRG24100620230407113
|
10/06/2023
|
SHILA KUMARI
|
3401010WL022150
|
SHILA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283098
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-007/176
(SAPUKERA)
|
3401010000NRG24100620230407114
|
10/06/2023
|
SHILA DEVI
|
3401010WL022150
|
SHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283097
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-007/219
(SAPUKERA)
|
3401010000NRG24100620230407115
|
10/06/2023
|
BABLU SAHU
|
3401010WL022150
|
BABLU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283096
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-007/226
(SAPUKERA)
|
3401010000NRG24100620230407116
|
10/06/2023
|
CHANDO DEVI
|
3401010WL022150
|
CHANDO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283089
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24100620230407119
|
10/06/2023
|
ANAND SAHU
|
3401010WL022150
|
ANAND SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283088
|
|
MR ANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-007/347
(SAPUKERA)
|
3401010000NRG24100620230407121
|
10/06/2023
|
MOHARMUNI DEVI
|
3401010WL022150
|
MOHARMUNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283091
|
|
MRS MOHARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-008/206
(SAPUKERA)
|
3401010000NRG24100620230407122
|
10/06/2023
|
KRISHNA KR. SINGH
|
3401010WL022150
|
KRISHNA KR. SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283103
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-011-008/209
(SAPUKERA)
|
3401010000NRG24100620230407123
|
10/06/2023
|
AJAY KUMAR MISTRI
|
3401010WL022150
|
AJAY KUMAR MISTRI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283102
|
|
MR AJAY KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-011-008/302
(SAPUKERA)
|
3401010000NRG24100620230407124
|
10/06/2023
|
URMILA DEVI
|
3401010WL022150
|
URMILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283090
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-008/303
(SAPUKERA)
|
3401010000NRG24100620230407125
|
10/06/2023
|
AJIT SHARMA
|
3401010WL022150
|
AJIT SHARMA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283095
|
|
Mr. AJIT SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-011-008/305
(SAPUKERA)
|
3401010000NRG24100620230407126
|
10/06/2023
|
SUNIL SAHU
|
3401010WL022150
|
SUNIL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283109
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24090620230403190
|
10/06/2023
|
PRAVEEN BARLA
|
3401010WL021930
|
PRAVEEN BARLA
|
00415
|
SBIN0012622
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543283108
|
|
PRAVEEN BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-011-003/414
(SAPUKERA)
|
3401010000NRG24090620230403185
|
10/06/2023
|
RAUSHAN ARA
|
3401010WL021930
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543283093
|
|
Roushan Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-011-005/150
(SAPUKERA)
|
3401010000NRG24090620230403192
|
10/06/2023
|
MAHENDRA MUNDA
|
3401010WL021930
|
MAHENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283092
|
|
Mr. MAHENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24100620230407120
|
10/06/2023
|
SANTOSH KUMAR
|
3401010WL022150
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543283112
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|