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-01-010-011-003/261 (SAPUKERA)
|
3401010000NRG24070820230846699
|
07/08/2023
|
MUNNA SAHU
|
3401010WL047501
|
MUNNA SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962282
|
|
Mr. MUNNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-011-003/52 (SAPUKERA)
|
3401010000NRG24070820230846665
|
07/08/2023
|
PANCHU SAHU
|
3401010WL047500
|
PANCHU SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962284
|
|
PANCHU SAHU S/O JAGATAPAL SAHU
|
BANK OF INDIA(508505)
|
3
|
LAPUNG
|
JH-01-010-011-003/86 (SAPUKERA)
|
3401010000NRG24070820230846703
|
07/08/2023
|
JITENDRA MAHTO
|
3401010WL047501
|
JITENDRA MAHTO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962285
|
|
Jitendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
LAPUNG
|
JH-01-010-011-003/86 (SAPUKERA)
|
3401010000NRG24070820230846702
|
07/08/2023
|
SIDHU MAHTO
|
3401010WL047501
|
SIDHU MAHTO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962279
|
|
SIDHU MAHTO S/O LATE CHAMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-008/305 (SAPUKERA)
|
3401010000NRG24070820230846753
|
07/08/2023
|
SAVITA DEVI
|
3401010WL047503
|
SAVITA DEVI
|
00415
|
SBIN0001097
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962274
|
|
Mrs. SABITA DEVI AND SUNIL SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-011-003/153 (SAPUKERA)
|
3401010000NRG24070820230846740
|
07/08/2023
|
PAHA BARLA
|
3401010WL047503
|
PAHA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962295
|
|
MS BAHA BARLA
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-011-003/25 (SAPUKERA)
|
3401010000NRG24070820230846698
|
07/08/2023
|
JAGESHWAR SAHU
|
3401010WL047501
|
JAGESHWAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962260
|
|
MR JAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-011-003/275 (SAPUKERA)
|
3401010000NRG24070820230846700
|
07/08/2023
|
KALINDRA MAHTO
|
3401010WL047501
|
KALINDRA MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962273
|
|
KALINDRA MAHTO SO SIDHU SAHU
|
BANK OF INDIA(508505)
|
9
|
LAPUNG
|
JH-01-010-011-003/58 (SAPUKERA)
|
3401010000NRG24070820230846701
|
07/08/2023
|
GOPAL SAHU
|
3401010WL047501
|
GOPAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5800962272
|
|
Gopal Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
LAPUNG
|
JH-01-010-011-004/116 (SAPUKERA)
|
3401010000NRG24070820230846742
|
07/08/2023
|
JUNAS BARLA
|
3401010WL047503
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962266
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-011-004/16 (SAPUKERA)
|
3401010000NRG24070820230846743
|
07/08/2023
|
VIJAY BARLA
|
3401010WL047503
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962267
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-011-004/48 (SAPUKERA)
|
3401010000NRG24070820230846744
|
07/08/2023
|
TILTUS BARLA
|
3401010WL047503
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962270
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-011-004/58 (SAPUKERA)
|
3401010000NRG24070820230846745
|
07/08/2023
|
JYOTI BARLA
|
3401010WL047503
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962283
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-011-004/67 (SAPUKERA)
|
3401010000NRG24070820230846746
|
07/08/2023
|
SULEMAN MUNDA
|
3401010WL047503
|
SULEMAN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962250
|
|
MR SULEMAN HORO
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-011-004/96 (SAPUKERA)
|
3401010000NRG24070820230846747
|
07/08/2023
|
KRISHNA BARLA
|
3401010WL047503
|
KRISHNA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962271
|
|
MR KRISHNA BARLA
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-011-005/143 (SAPUKERA)
|
3401010000NRG24070820230846666
|
07/08/2023
|
BIJAY BARLA
|
3401010WL047500
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962251
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
LAPUNG
|
JH-01-010-011-005/146 (SAPUKERA)
|
3401010000NRG24070820230846667
|
07/08/2023
|
BANDHNA MUNDA
|
3401010WL047500
|
BANDHNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962276
|
|
MR BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-011-005/164 (SAPUKERA)
|
3401010000NRG24070820230846748
|
07/08/2023
|
DAHRU MUNDA
|
3401010WL047503
|
DAHRU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962258
|
|
MR DAHARU MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-011-005/24 (SAPUKERA)
|
3401010000NRG24070820230846668
|
07/08/2023
|
MAHENDRA MUNDA
|
3401010WL047500
|
MAHENDRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962261
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-011-005/25 (SAPUKERA)
|
3401010000NRG24070820230846749
|
07/08/2023
|
BANDHANA MUNDA
|
3401010WL047503
|
BANDHANA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962290
|
|
BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-011-005/334 (SAPUKERA)
|
3401010000NRG24070820230846669
|
07/08/2023
|
GAUTAM BARLA
|
3401010WL047500
|
GAUTAM BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962269
|
|
MR GAUTAM BARLA
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-011-005/39 (SAPUKERA)
|
3401010000NRG24070820230846671
|
07/08/2023
|
BAKUDA MUNDA
|
3401010WL047500
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962265
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-011-005/5 (SAPUKERA)
|
3401010000NRG24070820230846672
|
07/08/2023
|
RAJNI BARLA
|
3401010WL047500
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962268
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-011-005/64 (SAPUKERA)
|
3401010000NRG24070820230846673
|
07/08/2023
|
SALMI DEVI
|
3401010WL047500
|
SALMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962253
|
|
MRS SALMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-011-005/68 (SAPUKERA)
|
3401010000NRG24070820230846674
|
07/08/2023
|
GHASIA MUNDA
|
3401010WL047500
|
GHASIA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962252
|
|
MR GHASIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-011-007/129 (SAPUKERA)
|
3401010000NRG24070820230846704
|
07/08/2023
|
GAJENDRA SAHU
|
3401010WL047501
|
GAJENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962256
|
|
MR GAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-011-007/151 (SAPUKERA)
|
3401010000NRG24070820230846750
|
07/08/2023
|
SUNITA DEVI
|
3401010WL047503
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5800962254
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
LAPUNG
|
JH-01-010-011-007/16 (SAPUKERA)
|
3401010000NRG24070820230846705
|
07/08/2023
|
MAHADEV SAHU
|
3401010WL047501
|
MAHADEV SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962287
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-011-007/206 (SAPUKERA)
|
3401010000NRG24070820230846675
|
07/08/2023
|
LALITA DEVI
|
3401010WL047500
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5800962259
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-011-007/219 (SAPUKERA)
|
3401010000NRG24070820230846706
|
07/08/2023
|
BABLU SAHU
|
3401010WL047501
|
BABLU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962257
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-011-007/229 (SAPUKERA)
|
3401010000NRG24070820230846707
|
07/08/2023
|
RADHIKA DEVI
|
3401010WL047501
|
RADHIKA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962293
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-011-007/278 (SAPUKERA)
|
3401010000NRG24070820230846708
|
07/08/2023
|
JYOTI DEVI
|
3401010WL047501
|
JYOTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962277
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-011-007/280 (SAPUKERA)
|
3401010000NRG24070820230846709
|
07/08/2023
|
SUKARMUNI MUNDAIN
|
3401010WL047501
|
SUKARMUNI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962278
|
|
MISS SUKARMUNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-011-007/284 (SAPUKERA)
|
3401010000NRG24070820230846676
|
07/08/2023
|
LALITA DEVI
|
3401010WL047500
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962294
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-011-007/288 (SAPUKERA)
|
3401010000NRG24070820230846710
|
07/08/2023
|
SUGANTI BARLA
|
3401010WL047501
|
SUGANTI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962280
|
|
MISS SUGANTI BARLA
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-011-007/29 (SAPUKERA)
|
3401010000NRG24070820230846711
|
07/08/2023
|
CHAMA MUNDA
|
3401010WL047501
|
CHAMA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962289
|
|
CHAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-011-007/293 (SAPUKERA)
|
3401010000NRG24070820230846712
|
07/08/2023
|
SIWANTI BARLA
|
3401010WL047501
|
SIWANTI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962281
|
|
MISS SIWANTI BARLA
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-011-007/294 (SAPUKERA)
|
3401010000NRG24070820230846713
|
07/08/2023
|
DHIRAJ SAHU
|
3401010WL047501
|
DHIRAJ SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962264
|
|
MR DHIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-011-007/43 (SAPUKERA)
|
3401010000NRG24070820230846751
|
07/08/2023
|
KANCHAN DEVI
|
3401010WL047503
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800962288
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
LAPUNG
|
JH-01-010-011-007/53 (SAPUKERA)
|
3401010000NRG24070820230846715
|
07/08/2023
|
BIHANS DEVI
|
3401010WL047501
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962292
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-011-008/115 (SAPUKERA)
|
3401010000NRG24070820230846752
|
07/08/2023
|
SANDHYA DEVI
|
3401010WL047503
|
SANDHYA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962255
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-011-008/153 (SAPUKERA)
|
3401010000NRG24070820230846716
|
07/08/2023
|
PANKAJ XAXA
|
3401010WL047501
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962262
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
43
|
LAPUNG
|
JH-01-010-011-008/19 (SAPUKERA)
|
3401010000NRG24070820230846677
|
07/08/2023
|
SUMI MUNDAIN
|
3401010WL047500
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962263
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
44
|
LAPUNG
|
JH-01-010-011-008/335 (SAPUKERA)
|
3401010000NRG24070820230846678
|
07/08/2023
|
DILIP MUNDA
|
3401010WL047500
|
DILIP MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962275
|
|
MR DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
45
|
LAPUNG
|
JH-01-010-011-003/356 (SAPUKERA)
|
3401010000NRG24070820230846664
|
07/08/2023
|
SHABINA PARWEEN
|
3401010WL047500
|
SHABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5800962291
|
|
Shabina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
46
|
LAPUNG
|
JH-01-010-011-008/348 (SAPUKERA)
|
3401010000NRG24070820230846679
|
07/08/2023
|
REMISH BARLA
|
3401010WL047500
|
REMISH BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800962286
|
|
Mr. REMISH BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|