|
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-01-010-002-002/137
(DADI)
|
3401010000NRG24070320241780982
|
08/03/2024
|
KESHO SAHU
|
3401010WL110774
|
KESHO SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105383540
|
|
KESO SAHU & RAJEN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-002-002/143
(DADI)
|
3401010000NRG24070320241780983
|
08/03/2024
|
SALAN BARLA
|
3401010WL110774
|
SALAN BARLA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383551
|
|
SALAN BARLA S/O ANANDMASI BARLA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-002-002/176
(DADI)
|
3401010000NRG24070320241780987
|
08/03/2024
|
SHAKUNTALA DEVI
|
3401010WL110774
|
SHAKUNTALA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105383556
|
|
SHAKUNTALA DEVI W/O JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-002-002/271
(DADI)
|
3401010000NRG24070320241780990
|
08/03/2024
|
MANIYA BHENGRA
|
3401010WL110774
|
MANIYA BHENGRA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383544
|
|
MANIYA BHENGRA S/O-SANTOSH BHENGRA
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-002-002/412
(DADI)
|
3401010000NRG24070320241780995
|
08/03/2024
|
CHAMPA BHENGRA
|
3401010WL110774
|
CHAMPA BHENGRA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383552
|
|
CHAMPA BHENGRA S/O-LATE BUDHU BHENGRA
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-002-002/463
(DADI)
|
3401010000NRG24070320241780999
|
08/03/2024
|
AJAY GOPE
|
3401010WL110774
|
AJAY GOPE
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105383553
|
|
AJAY GOPE S/O MAHADEO GOPE
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/479
(DADI)
|
3401010000NRG24070320241781000
|
08/03/2024
|
FILMON BARLA
|
3401010WL110774
|
FILMON BARLA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383554
|
|
FILMON BARLA S/O ILIYAS BARLA
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-002-002/480
(DADI)
|
3401010000NRG24070320241781001
|
08/03/2024
|
ENEM HERENZ
|
3401010WL110774
|
ENEM HERENZ
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105383549
|
|
ENEM JHON HERENJ S/O-NIHMIYA HERENJ
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-002-002/486
(DADI)
|
3401010000NRG24070320241781002
|
08/03/2024
|
RATAN NAG
|
3401010WL110774
|
RATAN NAG
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383555
|
|
RATAN NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-002-001/4
(DADI)
|
3401010000NRG24070320241780981
|
08/03/2024
|
PINKI MUNDAIN
|
3401010WL110774
|
PINKI MUNDAIN
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105383557
|
|
PINKI MUNDA- AKAMROMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-002-002/144
(DADI)
|
3401010000NRG24070320241780984
|
08/03/2024
|
BARNABAS BARLA
|
3401010WL110774
|
BARNABAS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383537
|
|
MR BARNABAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-002-002/167
(DADI)
|
3401010000NRG24070320241780985
|
08/03/2024
|
TERESHA HERENZ
|
3401010WL110774
|
TERESHA HERENZ
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383547
|
|
MISS TERESA HERENJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-002-002/175
(DADI)
|
3401010000NRG24070320241780986
|
08/03/2024
|
HARI SAHU
|
3401010WL110774
|
HARI SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383545
|
|
HARI SAHU S/O LAKHI SAHU
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-002-002/180
(DADI)
|
3401010000NRG24070320241780988
|
08/03/2024
|
BAHALEN BARLA
|
3401010WL110774
|
BAHALEN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105383539
|
|
MRS BAHALEN BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-002-002/224
(DADI)
|
3401010000NRG24070320241780989
|
08/03/2024
|
JAWRA ORAON
|
3401010WL110774
|
JAWRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383538
|
|
Javra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-002-002/278
(DADI)
|
3401010000NRG24070320241780991
|
08/03/2024
|
JENGA BHENGRA
|
3401010WL110774
|
JENGA BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383546
|
|
JENGA BHENGRA S/O BOUDA BHENGRA
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-002-002/326
(DADI)
|
3401010000NRG24070320241780992
|
08/03/2024
|
CHAPA ORAON
|
3401010WL110774
|
CHAPA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383533
|
|
MR CHAPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-002-002/392
(DADI)
|
3401010000NRG24070320241780993
|
08/03/2024
|
KHANHU MUNDA
|
3401010WL110774
|
KHANHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383541
|
|
MR KANHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-002-002/394
(DADI)
|
3401010000NRG24070320241780994
|
08/03/2024
|
BIJAY PAHAN
|
3401010WL110774
|
BIJAY PAHAN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383534
|
|
Bijay Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
LAPUNG
|
JH-01-010-002-002/440
(DADI)
|
3401010000NRG24070320241780996
|
08/03/2024
|
MADHO MUNDA
|
3401010WL110774
|
MADHO MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383542
|
|
MR MADHO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-002-002/444
(DADI)
|
3401010000NRG24070320241780997
|
08/03/2024
|
GANDURA MUNDA
|
3401010WL110774
|
GANDURA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383536
|
|
MR GANDURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-002-002/449
(DADI)
|
3401010000NRG24070320241780998
|
08/03/2024
|
GANDURA BHENGRA
|
3401010WL110774
|
GANDURA BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383543
|
|
MR GANDURA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-002-002/514
(DADI)
|
3401010000NRG24070320241781003
|
08/03/2024
|
SAMITA DEVI
|
3401010WL110774
|
SAMITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105383548
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAPUNG
|
JH-01-010-002-002/557
(DADI)
|
3401010000NRG24070320241781004
|
08/03/2024
|
DEENU KUMAR SAHU
|
3401010WL110774
|
DEENU KUMAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383550
|
|
MR DEENU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-002-002/91
(DADI)
|
3401010000NRG24070320241781005
|
08/03/2024
|
NAGESHWAR SAHU
|
3401010WL110774
|
NAGESHWAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105383535
|
|
NAGESHWAR NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|