|
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-01-010-011-008/324
(SAPUKERA)
|
3401010000NRG24240520230278775
|
24/05/2023
|
NEHA TIGA
|
3401010WL015144
|
NEHA TIGA
|
00048
|
BKID0004598
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581671
|
|
NEHA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-002/13
(SAPUKERA)
|
3401010000NRG24240520230278762
|
24/05/2023
|
TEOPHIL BARLA
|
3401010WL015144
|
TEOPHIL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581665
|
|
MR TEYOFIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24240520230278764
|
24/05/2023
|
JULAMI BARLA
|
3401010WL015144
|
JULAMI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581669
|
|
Julami Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24240520230278763
|
24/05/2023
|
RAJESH BARLA
|
3401010WL015144
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581660
|
|
MR RAJESH BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/306
(SAPUKERA)
|
3401010000NRG24230520230273617
|
24/05/2023
|
INDARJIT LOHRA
|
3401010WL014834
|
INDARJIT LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581667
|
|
Indrajit Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/54
(SAPUKERA)
|
3401010000NRG24230520230273618
|
24/05/2023
|
JUNUL BARLA
|
3401010WL014834
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581659
|
|
MR JUNUL BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/97
(SAPUKERA)
|
3401010000NRG24230520230273619
|
24/05/2023
|
JEEVAN BARLA
|
3401010WL014834
|
JEEVAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581664
|
|
MR JIVAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/143
(SAPUKERA)
|
3401010000NRG24240520230278765
|
24/05/2023
|
BIJAY BARLA
|
3401010WL015144
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581674
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/144
(SAPUKERA)
|
3401010000NRG24240520230278766
|
24/05/2023
|
AJAY BARLA
|
3401010WL015144
|
AJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581673
|
|
MR AJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/39
(SAPUKERA)
|
3401010000NRG24240520230278767
|
24/05/2023
|
BAKUDA MUNDA
|
3401010WL015144
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581672
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-005/5
(SAPUKERA)
|
3401010000NRG24240520230278768
|
24/05/2023
|
RAJNI BARLA
|
3401010WL015144
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581668
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-005/64
(SAPUKERA)
|
3401010000NRG24240520230278769
|
24/05/2023
|
SALMI DEVI
|
3401010WL015144
|
SALMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581658
|
|
MRS SALMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-008/17
(SAPUKERA)
|
3401010000NRG24240520230278770
|
24/05/2023
|
MOHAN MUNDA
|
3401010WL015144
|
MOHAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581666
|
|
MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAPUNG
|
JH-01-010-011-008/319
(SAPUKERA)
|
3401010000NRG24240520230278771
|
24/05/2023
|
GOLDEN BARLA
|
3401010WL015144
|
GOLDEN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581670
|
|
GOLDEN BARLA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAPUNG
|
JH-01-010-011-008/319
(SAPUKERA)
|
3401010000NRG24240520230278772
|
24/05/2023
|
MANSA HORO
|
3401010WL015144
|
MANSA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581663
|
|
MR MANSA HORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-008/320
(SAPUKERA)
|
3401010000NRG24240520230278773
|
24/05/2023
|
MANSID BARLA
|
3401010WL015144
|
MANSID BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581662
|
|
MR MANSIDH BARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-008/322
(SAPUKERA)
|
3401010000NRG24240520230278774
|
24/05/2023
|
SALOMI BARLA
|
3401010WL015144
|
SALOMI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581655
|
|
Salomi Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-011-008/324
(SAPUKERA)
|
3401010000NRG24240520230278776
|
24/05/2023
|
SAPU BARLA
|
3401010WL015144
|
SAPU BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581661
|
|
MR SAPU BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-011-008/59
(SAPUKERA)
|
3401010000NRG24230520230273620
|
24/05/2023
|
RUNJUWA GOPE
|
3401010WL014834
|
RUNJUWA GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581657
|
|
RUNJAVA AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-008/8
(SAPUKERA)
|
3401010000NRG24230520230273621
|
24/05/2023
|
TEMBA ORAON
|
3401010WL014834
|
TEMBA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906581656
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|