|
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-01-010-002-002/100
(DADI)
|
3401010000NRG24120220241667061
|
12/02/2024
|
SHIBA HERENZ
|
3401010WL103197
|
SHIBA HERENZ
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224627
|
|
MR SHIVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-002-002/137
(DADI)
|
3401010000NRG24120220241667064
|
12/02/2024
|
KESHO SAHU
|
3401010WL103197
|
KESHO SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754224625
|
|
KESO SAHU & RAJEN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-002-002/176
(DADI)
|
3401010000NRG24120220241667065
|
12/02/2024
|
SHAKUNTALA DEVI
|
3401010WL103197
|
SHAKUNTALA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754224624
|
|
SHAKUNTALA DEVI W/O JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-002-002/480
(DADI)
|
3401010000NRG24120220241667067
|
12/02/2024
|
ENEM HERENZ
|
3401010WL103197
|
ENEM HERENZ
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754224622
|
|
ENEM JHON HERENJ S/O-NIHMIYA HERENJ
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-002-002/480
(DADI)
|
3401010000NRG24120220241667118
|
12/02/2024
|
ENEM HERENZ
|
3401010WL103203
|
ENEM HERENZ
|
00048
|
BKID0004952
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754224623
|
|
ENEM JHON HERENJ S/O-NIHMIYA HERENJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-002-002/110
(DADI)
|
3401010000NRG24120220241667062
|
12/02/2024
|
JOHN HERENZ
|
3401010WL103197
|
JOHN HERENZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224618
|
|
MR JHON HERENJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/123
(DADI)
|
3401010000NRG24120220241667063
|
12/02/2024
|
SUKRA MUNDA
|
3401010WL103197
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224617
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-002-002/144
(DADI)
|
3401010000NRG24120220241667117
|
12/02/2024
|
BARNABAS BARLA
|
3401010WL103203
|
BARNABAS BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754224619
|
|
MR BARNABAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-002-002/180
(DADI)
|
3401010000NRG24120220241667066
|
12/02/2024
|
BAHALEN BARLA
|
3401010WL103197
|
BAHALEN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754224621
|
|
MRS BAHALEN BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-002-002/514
(DADI)
|
3401010000NRG24120220241667068
|
12/02/2024
|
SAMITA DEVI
|
3401010WL103197
|
SAMITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754224620
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAPUNG
|
JH-01-010-002-002/557
(DADI)
|
3401010000NRG24120220241667119
|
12/02/2024
|
DEENU KUMAR SAHU
|
3401010WL103203
|
DEENU KUMAR SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754224626
|
|
MR DEENU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-002-002/91
(DADI)
|
3401010000NRG24120220241667120
|
12/02/2024
|
NAGESHWAR SAHU
|
3401010WL103203
|
NAGESHWAR SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754224616
|
|
NAGESHWAR NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|