|
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-01-010-003-001/24
(DANEKERA)
|
3401010000NRG24Z200920231092114
|
20/09/2023
|
SUDHIR KUMAR SONI
|
3401010WL063950
|
SUDHIR KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SUDHEER SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/31
(DANEKERA)
|
3401010000NRG24Z200920231092116
|
20/09/2023
|
PRATIMA DEVI
|
3401010WL063950
|
PRATIMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/434
(DANEKERA)
|
3401010000NRG24Z200920231092117
|
20/09/2023
|
DOLI KUMARI
|
3401010WL063950
|
DOLI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/434
(DANEKERA)
|
3401010000NRG24Z200920231092118
|
20/09/2023
|
PRITI KUMARI
|
3401010WL063950
|
PRITI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/465
(DANEKERA)
|
3401010000NRG24Z200920231092119
|
20/09/2023
|
NIRAJ KUMAR SONI
|
3401010WL063950
|
NIRAJ KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Rejected
|
22/09/2023
|
|
S79203735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LAPUNG
|
JH-01-010-003-001/475
(DANEKERA)
|
3401010000NRG24Z200920231092120
|
20/09/2023
|
GORI KUMAR SONI
|
3401010WL063950
|
GORI KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR GORI KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/5
(DANEKERA)
|
3401010000NRG24Z200920231092121
|
20/09/2023
|
PAWAN KUMAR SONI
|
3401010WL063950
|
PAWAN KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Pavan Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/56
(DANEKERA)
|
3401010000NRG24Z200920231092122
|
20/09/2023
|
OMPRAKASH SONI
|
3401010WL063950
|
OMPRAKASH SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Om Prakash Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-003-005/120
(DANEKERA)
|
3401010000NRG24Z160920231074074
|
20/09/2023
|
NIRANJAN BARLA
|
3401010WL062845
|
NIRANJAN BARLA
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR NIRANJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-005/21
(DANEKERA)
|
3401010000NRG24Z160920231074075
|
20/09/2023
|
KAILASH GOPE
|
3401010WL062845
|
KAILASH GOPE
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR KAILASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-005/442
(DANEKERA)
|
3401010000NRG24Z160920231074076
|
20/09/2023
|
SUMAN BARLA
|
3401010WL062845
|
SUMAN BARLA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUMAN BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAPUNG
|
JH-01-010-003-005/457
(DANEKERA)
|
3401010000NRG24Z160920231074077
|
20/09/2023
|
SALOMI BARLA
|
3401010WL062845
|
SALOMI BARLA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SALOMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-005/82
(DANEKERA)
|
3401010000NRG24Z160920231074079
|
20/09/2023
|
MANBUDHNI DEVI
|
3401010WL062845
|
MANBUDHNI DEVI
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS MANBUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24Z160920231074081
|
20/09/2023
|
MITHILA DEVI
|
3401010WL062845
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24Z160920231074080
|
20/09/2023
|
MOHAN SINGH
|
3401010WL062845
|
MOHAN SINGH
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-005/93
(DANEKERA)
|
3401010000NRG24Z160920231074083
|
20/09/2023
|
ALBINUSH BARLA
|
3401010WL062845
|
ALBINUSH BARLA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Albinus Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LAPUNG
|
JH-01-010-003-005/93
(DANEKERA)
|
3401010000NRG24Z160920231074082
|
20/09/2023
|
MERY KLARA BARLA
|
3401010WL062845
|
MERY KLARA BARLA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS MERI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-003-001/24
(DANEKERA)
|
3401010000NRG24Z200920231092115
|
20/09/2023
|
SANJEEWA DEVI
|
3401010WL063950
|
SANJEEWA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SANJEEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|