|
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-01-010-003-001/498
(DANEKERA)
|
3401010000NRG24Z280320241899480
|
28/03/2024
|
SUJEET KUMAR SAHU
|
3401010WL117164
|
SUJEET KUMAR SAHU
|
00415
|
SBIN0001237
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24Z280320241899467
|
28/03/2024
|
GUNJARI DEVI
|
3401010WL117164
|
GUNJARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24Z280320241899466
|
28/03/2024
|
SHIV NARAYAN SAHU
|
3401010WL117164
|
SHIV NARAYAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SHIVNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24Z280320241899468
|
28/03/2024
|
RAJKUMARI DEVI
|
3401010WL117164
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/132
(DANEKERA)
|
3401010000NRG24Z280320241899469
|
28/03/2024
|
KARIO DEVI
|
3401010WL117164
|
KARIO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS KARIO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/134
(DANEKERA)
|
3401010000NRG24Z280320241899470
|
28/03/2024
|
MINI DEVI
|
3401010WL117164
|
MINI DEVI
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/135
(DANEKERA)
|
3401010000NRG24Z280320241899471
|
28/03/2024
|
BHULAN SAHU
|
3401010WL117164
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/140
(DANEKERA)
|
3401010000NRG24Z280320241899472
|
28/03/2024
|
GOWARDHAN BARAIK
|
3401010WL117164
|
GOWARDHAN BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR GOWARDHAN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/147
(DANEKERA)
|
3401010000NRG24Z280320241899473
|
28/03/2024
|
KELO DEVI
|
3401010WL117164
|
KELO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/156
(DANEKERA)
|
3401010000NRG24Z280320241899695
|
28/03/2024
|
GANGI BHAGAT
|
3401010WL117178
|
GANGI BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/157
(DANEKERA)
|
3401010000NRG24Z280320241899696
|
28/03/2024
|
MANGAL ORAON
|
3401010WL117178
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/199
(DANEKERA)
|
3401010000NRG24Z280320241899697
|
28/03/2024
|
JOGI ORAON
|
3401010WL117178
|
JOGI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/226
(DANEKERA)
|
3401010000NRG24Z280320241899698
|
28/03/2024
|
GORI DEVI
|
3401010WL117178
|
GORI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/255
(DANEKERA)
|
3401010000NRG24Z280320241899699
|
28/03/2024
|
PUNIA KAUMRI
|
3401010WL117178
|
PUNIA KAUMRI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MS PUNIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/261
(DANEKERA)
|
3401010000NRG24Z280320241899475
|
28/03/2024
|
BONDO MUNDA
|
3401010WL117164
|
BONDO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BANDO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/288
(DANEKERA)
|
3401010000NRG24Z280320241899700
|
28/03/2024
|
RAJESH BHAGAT
|
3401010WL117178
|
RAJESH BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJESH BHAGAT
|
IDBI BANK(607095)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/350
(DANEKERA)
|
3401010000NRG24Z280320241899476
|
28/03/2024
|
GUINDI DEVI
|
3401010WL117164
|
GUINDI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS GOINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/463
(DANEKERA)
|
3401010000NRG24Z280320241899701
|
28/03/2024
|
SARITA BHAGATAIN
|
3401010WL117178
|
SARITA BHAGATAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS SARITA BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/485
(DANEKERA)
|
3401010000NRG24Z280320241899479
|
28/03/2024
|
RAM SUNDAR TIRKEY
|
3401010WL117164
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/90
(DANEKERA)
|
3401010000NRG24Z280320241899702
|
28/03/2024
|
SAVITRI BHAGAT
|
3401010WL117178
|
SAVITRI BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
Savitri Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-003-003/117
(DANEKERA)
|
3401010000NRG24Z280320241899481
|
28/03/2024
|
BIRSA LOHRA
|
3401010WL117164
|
BIRSA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BIRSA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/2
(DANEKERA)
|
3401010000NRG24Z280320241899482
|
28/03/2024
|
SRADHA ORAON
|
3401010WL117164
|
SRADHA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SARDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/39
(DANEKERA)
|
3401010000NRG24Z280320241899483
|
28/03/2024
|
BARIYA BHAGAT
|
3401010WL117164
|
BARIYA BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
Bariya Tana Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/69
(DANEKERA)
|
3401010000NRG24Z280320241899484
|
28/03/2024
|
GUDLOO ORAON
|
3401010WL117164
|
GUDLOO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR GUDLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-003-001/259
(DANEKERA)
|
3401010000NRG24Z280320241899474
|
28/03/2024
|
SUKRA BARAIK
|
3401010WL117164
|
SUKRA BARAIK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SUKRA BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-003-001/464
(DANEKERA)
|
3401010000NRG24Z280320241899477
|
28/03/2024
|
MINA DEVI
|
3401010WL117164
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-003-001/467
(DANEKERA)
|
3401010000NRG24Z280320241899478
|
28/03/2024
|
ANITA DEVI
|
3401010WL117164
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|