|
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-01-010-011-005/143
(SAPUKERA)
|
3401010000NRG24Z130220241674767
|
13/02/2024
|
BIJAY BARLA
|
3401010WL103833
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-011-005/144
(SAPUKERA)
|
3401010000NRG24Z130220241674768
|
13/02/2024
|
AJAY BARLA
|
3401010WL103833
|
AJAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR AJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-005/147
(SAPUKERA)
|
3401010000NRG24Z130220241674769
|
13/02/2024
|
ROHIT BARLA
|
3401010WL103833
|
ROHIT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR ROHIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-005/24
(SAPUKERA)
|
3401010000NRG24Z130220241674770
|
13/02/2024
|
MAHENDRA MUNDA
|
3401010WL103833
|
MAHENDRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/293
(SAPUKERA)
|
3401010000NRG24Z130220241674771
|
13/02/2024
|
KARMU MAHTO
|
3401010WL103833
|
KARMU MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR KARMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/327
(SAPUKERA)
|
3401010000NRG24Z130220241674772
|
13/02/2024
|
NONA MUNDA
|
3401010WL103833
|
NONA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR NONA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/39
(SAPUKERA)
|
3401010000NRG24Z130220241674773
|
13/02/2024
|
BAKUDA MUNDA
|
3401010WL103833
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/48
(SAPUKERA)
|
3401010000NRG24Z130220241674774
|
13/02/2024
|
SANIKA MUNDA
|
3401010WL103833
|
SANIKA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/5
(SAPUKERA)
|
3401010000NRG24Z130220241674775
|
13/02/2024
|
RAJNI BARLA
|
3401010WL103833
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/64
(SAPUKERA)
|
3401010000NRG24Z130220241674776
|
13/02/2024
|
SALMI DEVI
|
3401010WL103833
|
SALMI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS SALMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|