|
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-01-010-003-001/156
(DANEKERA)
|
3401010000NRG24181020231246051
|
18/10/2023
|
GANGI BHAGAT
|
3401010WL073622
|
GANGI BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725309
|
|
MR VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/156
(DANEKERA)
|
3401010000NRG24181020231246052
|
18/10/2023
|
SURENDAR BHAGAT
|
3401010WL073622
|
SURENDAR BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725311
|
|
MR SURENDAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/157
(DANEKERA)
|
3401010000NRG24181020231246053
|
18/10/2023
|
MANGAL ORAON
|
3401010WL073622
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725308
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/161
(DANEKERA)
|
3401010000NRG24181020231246054
|
18/10/2023
|
YAMUNA DEVI
|
3401010WL073622
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968725310
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/199
(DANEKERA)
|
3401010000NRG24181020231246055
|
18/10/2023
|
JOGI ORAON
|
3401010WL073622
|
JOGI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725313
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/2
(DANEKERA)
|
3401010000NRG24181020231246056
|
18/10/2023
|
NANDUWA MUNDA
|
3401010WL073622
|
NANDUWA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968725302
|
|
Mr. NANDUVA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/238
(DANEKERA)
|
3401010000NRG24181020231246057
|
18/10/2023
|
BODEYA MUNDA
|
3401010WL073622
|
BODEYA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968725307
|
|
MR PRADIP HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/255
(DANEKERA)
|
3401010000NRG24181020231246058
|
18/10/2023
|
PUNIA KAUMRI
|
3401010WL073622
|
PUNIA KAUMRI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725312
|
|
MS PUNIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/471
(DANEKERA)
|
3401010000NRG24181020231246059
|
18/10/2023
|
TETRI MUNDAIN
|
3401010WL073622
|
TETRI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968725315
|
|
MRS TETRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/90
(DANEKERA)
|
3401010000NRG24181020231246060
|
18/10/2023
|
SAVITRI BHAGAT
|
3401010WL073622
|
SAVITRI BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725303
|
|
Savitri Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-003-004/16
(DANEKERA)
|
3401010000NRG24181020231246061
|
18/10/2023
|
SHAYAM SUNDAR SAHU
|
3401010WL073622
|
SHAYAM SUNDAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968725300
|
|
SAMSUNDER SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-004/26
(DANEKERA)
|
3401010000NRG24181020231246062
|
18/10/2023
|
BALKESWAR SAI
|
3401010WL073622
|
BALKESWAR SAI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968725301
|
|
MR BALKESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-004/26
(DANEKERA)
|
3401010000NRG24181020231246063
|
18/10/2023
|
RANJU DEVI
|
3401010WL073622
|
RANJU DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7968725314
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/46
(DANEKERA)
|
3401010000NRG24181020231246064
|
18/10/2023
|
MANTORNI DEVI
|
3401010WL073622
|
MANTORNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968725304
|
|
MRS MANTORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/52
(DANEKERA)
|
3401010000NRG24181020231246065
|
18/10/2023
|
TUIYA ORAON
|
3401010WL073622
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968725306
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/93
(DANEKERA)
|
3401010000NRG24181020231246066
|
18/10/2023
|
HARINDRA SAHU
|
3401010WL073622
|
HARINDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968725305
|
|
MR HARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|