|
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-01-010-011-003/19
(SAPUKERA)
|
3401010000NRG24150320241821314
|
15/03/2024
|
SITA DEVI
|
3401010WL113049
|
SITA DEVI
|
00048
|
BKID0004952
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102929705
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/20
(SAPUKERA)
|
3401010000NRG24150320241821265
|
15/03/2024
|
MALTI DEVI
|
3401010WL113048
|
MALTI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929708
|
|
MALTI DEVI W/O FULCHAND SWANSI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/23
(SAPUKERA)
|
3401010000NRG24150320241821266
|
15/03/2024
|
DURGI SWANSI
|
3401010WL113048
|
DURGI SWANSI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929710
|
|
DURGI SWANSI W/O BHAGTU SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-011-003/24
(SAPUKERA)
|
3401010000NRG24150320241821267
|
15/03/2024
|
DUMAN DEVI
|
3401010WL113048
|
DUMAN DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929709
|
|
DUMAN DEVI W/O DASHRATH SAWANSI
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-011-003/266
(SAPUKERA)
|
3401010000NRG24150320241821269
|
15/03/2024
|
GANDORI DEVI
|
3401010WL113048
|
GANDORI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929707
|
|
GANDORI DEVI W/O BALKISUN SAHU
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/269
(SAPUKERA)
|
3401010000NRG24150320241821270
|
15/03/2024
|
RAMKISHOR SAHU
|
3401010WL113048
|
RAMKISHOR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929704
|
|
RAMKISHORE SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-011-003/38
(SAPUKERA)
|
3401010000NRG24150320241821272
|
15/03/2024
|
VIRENDAR SAHU
|
3401010WL113048
|
VIRENDAR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929706
|
|
BIRENDER SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-011-001/11
(SAPUKERA)
|
3401010000NRG24150320241821258
|
15/03/2024
|
JAKARIUS LAKRA
|
3401010WL113048
|
JAKARIUS LAKRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929686
|
|
Jatu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-011-001/15
(SAPUKERA)
|
3401010000NRG24150320241821310
|
15/03/2024
|
NOURI ORAIN
|
3401010WL113049
|
NOURI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929674
|
|
Nauri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-011-001/16
(SAPUKERA)
|
3401010000NRG24150320241821259
|
15/03/2024
|
BUDHU ORAON
|
3401010WL113048
|
BUDHU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929675
|
|
MR BUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-001/30
(SAPUKERA)
|
3401010000NRG24150320241821260
|
15/03/2024
|
LUNGI ORAIN
|
3401010WL113048
|
LUNGI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929673
|
|
MRS LUNGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-001/33
(SAPUKERA)
|
3401010000NRG24150320241821312
|
15/03/2024
|
BANDHNA ORAON
|
3401010WL113049
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929690
|
|
MR BANDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-001/41
(SAPUKERA)
|
3401010000NRG24150320241821261
|
15/03/2024
|
MANA ORAON
|
3401010WL113048
|
MANA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929672
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-001/64
(SAPUKERA)
|
3401010000NRG24150320241821313
|
15/03/2024
|
PUSHPA URAIN
|
3401010WL113049
|
PUSHPA URAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929699
|
|
MRS PUSHPA URAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-001/7
(SAPUKERA)
|
3401010000NRG24150320241821262
|
15/03/2024
|
KARMA ORAON
|
3401010WL113048
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929696
|
|
KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-003/116
(SAPUKERA)
|
3401010000NRG24150320241821263
|
15/03/2024
|
FAGAN DEVI
|
3401010WL113048
|
FAGAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929697
|
|
MRS FAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-003/179
(SAPUKERA)
|
3401010000NRG24150320241821264
|
15/03/2024
|
BANDHNI DEVI
|
3401010WL113048
|
BANDHNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929684
|
|
MRS BANDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-011-003/27
(SAPUKERA)
|
3401010000NRG24150320241821271
|
15/03/2024
|
KISMAIT DEVI
|
3401010WL113048
|
KISMAIT DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929683
|
|
MRS KISMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-011-003/380
(SAPUKERA)
|
3401010000NRG24150320241821315
|
15/03/2024
|
SANTOSH RAM
|
3401010WL113049
|
SANTOSH RAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929702
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAPUNG
|
JH-01-010-011-003/419
(SAPUKERA)
|
3401010000NRG24150320241821316
|
15/03/2024
|
SAJMUN NISHA
|
3401010WL113049
|
SAJMUN NISHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929695
|
|
Sajmun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-011-003/48
(SAPUKERA)
|
3401010000NRG24150320241821317
|
15/03/2024
|
DEVANTI DEVI
|
3401010WL113049
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929687
|
|
Dewanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-011-005/143
(SAPUKERA)
|
3401010000NRG24150320241821273
|
15/03/2024
|
BIJAY BARLA
|
3401010WL113048
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102929689
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-011-007/219
(SAPUKERA)
|
3401010000NRG24150320241821318
|
15/03/2024
|
BABLU SAHU
|
3401010WL113049
|
BABLU SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102929691
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-011-007/284
(SAPUKERA)
|
3401010000NRG24150320241821319
|
15/03/2024
|
LALITA DEVI
|
3401010WL113049
|
LALITA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102929681
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-011-007/294
(SAPUKERA)
|
3401010000NRG24150320241821320
|
15/03/2024
|
DHIRAJ SAHU
|
3401010WL113049
|
DHIRAJ SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102929692
|
|
MR DHIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-011-008/105
(SAPUKERA)
|
3401010000NRG24150320241821321
|
15/03/2024
|
CHHIPI MUNDAIN
|
3401010WL113049
|
CHHIPI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929671
|
|
MR KAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-011-008/129
(SAPUKERA)
|
3401010000NRG24150320241821322
|
15/03/2024
|
SUBANTI KERKETTA
|
3401010WL113049
|
SUBANTI KERKETTA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929682
|
|
SUBANTI KERKETTA
|
INDUSIND BANK(607189)
|
|
28
|
LAPUNG
|
JH-01-010-011-008/360
(SAPUKERA)
|
3401010000NRG24150320241821323
|
15/03/2024
|
CHAMA ORAON
|
3401010WL113049
|
CHAMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929693
|
|
MR CHAMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-011-008/8
(SAPUKERA)
|
3401010000NRG24150320241821324
|
15/03/2024
|
GANDAWRI ORAON
|
3401010WL113049
|
GANDAWRI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929677
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-011-009/16
(SAPUKERA)
|
3401010000NRG24150320241821274
|
15/03/2024
|
BUDHDEV MUNDA
|
3401010WL113048
|
BUDHDEV MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929688
|
|
MR BUDDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-011-009/19
(SAPUKERA)
|
3401010000NRG24150320241821275
|
15/03/2024
|
BHAUWA ORAON
|
3401010WL113048
|
BHAUWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929676
|
|
BHAUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-011-009/323
(SAPUKERA)
|
3401010000NRG24150320241821276
|
15/03/2024
|
DUKHIYA MUNDA
|
3401010WL113048
|
DUKHIYA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929694
|
|
MR DUKHIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24150320241821278
|
15/03/2024
|
DAYAL MUNDA
|
3401010WL113048
|
DAYAL MUNDA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102929701
|
|
MR DAYAL GURIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24150320241821277
|
15/03/2024
|
GHASNI MUNDAIN
|
3401010WL113048
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102929698
|
|
MISS GHASNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-011-009/4
(SAPUKERA)
|
3401010000NRG24150320241821279
|
15/03/2024
|
CHUNDA MUNDA
|
3401010WL113048
|
CHUNDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929685
|
|
MR CHUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-011-009/42
(SAPUKERA)
|
3401010000NRG24150320241821280
|
15/03/2024
|
BINOD SHARMA
|
3401010WL113048
|
BINOD SHARMA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929680
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-011-009/55
(SAPUKERA)
|
3401010000NRG24150320241821282
|
15/03/2024
|
BANDHU MUNDA
|
3401010WL113048
|
BANDHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929700
|
|
MR BANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-011-009/95
(SAPUKERA)
|
3401010000NRG24150320241821283
|
15/03/2024
|
PRAFULIT GURIYA
|
3401010WL113048
|
PRAFULIT GURIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929703
|
|
Miss. PRAFULIT GURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
39
|
LAPUNG
|
JH-01-010-011-003/253
(SAPUKERA)
|
3401010000NRG24150320241821268
|
15/03/2024
|
RAVI SAHU
|
3401010WL113048
|
RAVI SAHU
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929670
|
|
RABI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
LAPUNG
|
JH-01-010-011-001/27
(SAPUKERA)
|
3401010000NRG24150320241821311
|
15/03/2024
|
DUGIYA ORIN
|
3401010WL113049
|
DUGIYA ORIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102929679
|
|
DUGIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-011-009/47
(SAPUKERA)
|
3401010000NRG24150320241821281
|
15/03/2024
|
LAKHNA KUJUR
|
3401010WL113048
|
LAKHNA KUJUR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102929678
|
|
Mr. LAKHNA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82308
|
82308
|
|
|
|
|
|
|
|