|
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-01-010-011-002/22
(SAPUKERA)
|
3401010000NRG24240120241592732
|
24/01/2024
|
BHUKHLU SWANSI
|
3401010WL097630
|
BHUKHLU SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227591
|
|
MR BHUKHLU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-002/7
(SAPUKERA)
|
3401010000NRG24240120241592733
|
24/01/2024
|
MARIYAM TIRKEY
|
3401010WL097630
|
MARIYAM TIRKEY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227587
|
|
MISS MARIYAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24240120241592735
|
24/01/2024
|
JULAMI BARLA
|
3401010WL097630
|
JULAMI BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155227584
|
|
Julami Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24240120241592734
|
24/01/2024
|
RAJESH BARLA
|
3401010WL097630
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227595
|
|
MR RAJESH BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/143
(SAPUKERA)
|
3401010000NRG24240120241592736
|
24/01/2024
|
BIJAY BARLA
|
3401010WL097630
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227592
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/144
(SAPUKERA)
|
3401010000NRG24240120241592737
|
24/01/2024
|
AJAY BARLA
|
3401010WL097630
|
AJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227589
|
|
MR AJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/147
(SAPUKERA)
|
3401010000NRG24240120241592738
|
24/01/2024
|
ROHIT BARLA
|
3401010WL097630
|
ROHIT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227588
|
|
MR ROHIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/24
(SAPUKERA)
|
3401010000NRG24240120241592739
|
24/01/2024
|
MAHENDRA MUNDA
|
3401010WL097630
|
MAHENDRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227585
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/293
(SAPUKERA)
|
3401010000NRG24240120241592740
|
24/01/2024
|
KARMU MAHTO
|
3401010WL097630
|
KARMU MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227594
|
|
MR KARMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/327
(SAPUKERA)
|
3401010000NRG24240120241592741
|
24/01/2024
|
NONA MUNDA
|
3401010WL097630
|
NONA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227583
|
|
MR NONA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-005/39
(SAPUKERA)
|
3401010000NRG24240120241592742
|
24/01/2024
|
BAKUDA MUNDA
|
3401010WL097630
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227593
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-005/5
(SAPUKERA)
|
3401010000NRG24240120241592743
|
24/01/2024
|
RAJNI BARLA
|
3401010WL097630
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227590
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-005/64
(SAPUKERA)
|
3401010000NRG24240120241592744
|
24/01/2024
|
SALMI DEVI
|
3401010WL097630
|
SALMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155227586
|
|
MRS SALMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|