|
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-01-010-003-001/117
(DANEKERA)
|
3401010000NRG24Z090320241785497
|
09/03/2024
|
BAHURAN MUNDA
|
3401010WL111076
|
BAHURAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BAHURAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/275
(DANEKERA)
|
3401010000NRG24Z090320241785499
|
09/03/2024
|
MAHLI MUNDA
|
3401010WL111076
|
MAHLI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MAHLI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/51
(DANEKERA)
|
3401010000NRG24Z090320241785500
|
09/03/2024
|
KIMAL DEVI
|
3401010WL111076
|
KIMAL DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/67
(DANEKERA)
|
3401010000NRG24Z090320241785501
|
09/03/2024
|
AXMAN KUMAR SONI
|
3401010WL111076
|
AXMAN KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAXMANKUMAR SONI
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/9
(DANEKERA)
|
3401010000NRG24Z090320241785503
|
09/03/2024
|
MINI DEVI
|
3401010WL111076
|
MINI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24Z090320241785505
|
09/03/2024
|
ANIL KR. GOPE
|
3401010WL111076
|
ANIL KR. GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24Z090320241785506
|
09/03/2024
|
RAJNI DEVI
|
3401010WL111076
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-002/110
(DANEKERA)
|
3401010000NRG24Z090320241785507
|
09/03/2024
|
DHANIL YADAV
|
3401010WL111076
|
DHANIL YADAV
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DHANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-002/127
(DANEKERA)
|
3401010000NRG24Z090320241785508
|
09/03/2024
|
DHANIYA ORAIN
|
3401010WL111076
|
DHANIYA ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS DHANIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/319
(DANEKERA)
|
3401010000NRG24Z090320241785509
|
09/03/2024
|
SARITA DEVI
|
3401010WL111076
|
SARITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-002/57
(DANEKERA)
|
3401010000NRG24Z090320241785510
|
09/03/2024
|
KAMLA DEVI
|
3401010WL111076
|
KAMLA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-002/87
(DANEKERA)
|
3401010000NRG24Z090320241785511
|
09/03/2024
|
MEGHU BHAGAT
|
3401010WL111076
|
MEGHU BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MEGHU TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-004/12
(DANEKERA)
|
3401010000NRG24Z090320241785513
|
09/03/2024
|
JATI DEVI
|
3401010WL111076
|
JATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/12
(DANEKERA)
|
3401010000NRG24Z090320241785512
|
09/03/2024
|
SHANKAR SAHU
|
3401010WL111076
|
SHANKAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/126
(DANEKERA)
|
3401010000NRG24Z090320241785514
|
09/03/2024
|
Bindiya devi
|
3401010WL111076
|
Bindiya devi
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/56
(DANEKERA)
|
3401010000NRG24Z090320241785516
|
09/03/2024
|
AJAY SINGH
|
3401010WL111076
|
AJAY SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/56
(DANEKERA)
|
3401010000NRG24Z090320241785517
|
09/03/2024
|
DEVAYANTI DEVI
|
3401010WL111076
|
DEVAYANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS DEVAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-004/76
(DANEKERA)
|
3401010000NRG24Z090320241785518
|
09/03/2024
|
AJAD MUNDA
|
3401010WL111076
|
AJAD MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Ajad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/101
(DANEKERA)
|
3401010000NRG24Z090320241785519
|
09/03/2024
|
PYARI DEVI
|
3401010WL111076
|
PYARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24Z090320241785520
|
09/03/2024
|
BHUNESHWAR SINGH
|
3401010WL111076
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/15
(DANEKERA)
|
3401010000NRG24Z090320241785521
|
09/03/2024
|
SUBESHWAR SINGH
|
3401010WL111076
|
SUBESHWAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUBESHWAR SINGH
|
CANARA BANK(508532)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/28
(DANEKERA)
|
3401010000NRG24Z090320241785522
|
09/03/2024
|
KULESWAR DEVI
|
3401010WL111076
|
KULESWAR DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/32
(DANEKERA)
|
3401010000NRG24Z090320241785523
|
09/03/2024
|
HEMANTI DEVI
|
3401010WL111076
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-006/49
(DANEKERA)
|
3401010000NRG24Z090320241785524
|
09/03/2024
|
LAXMI NARAYAN SINGH
|
3401010WL111076
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24Z090320241785525
|
09/03/2024
|
ROBINA DEVI
|
3401010WL111076
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24Z090320241785526
|
09/03/2024
|
YAMUNA DEVI
|
3401010WL111076
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-006/55
(DANEKERA)
|
3401010000NRG24Z090320241785527
|
09/03/2024
|
KARMU MUNDA
|
3401010WL111076
|
KARMU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR KARMU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24Z090320241785528
|
09/03/2024
|
NAGESWAR GOPE
|
3401010WL111076
|
NAGESWAR GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR NAGESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24Z090320241785529
|
09/03/2024
|
SANGITA DEVI
|
3401010WL111076
|
SANGITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-003-001/24
(DANEKERA)
|
3401010000NRG24Z090320241785498
|
09/03/2024
|
SANJEEWA DEVI
|
3401010WL111076
|
SANJEEWA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SANJEEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/67
(DANEKERA)
|
3401010000NRG24Z090320241785502
|
09/03/2024
|
DIMPAL DEVI
|
3401010WL111076
|
DIMPAL DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. DIMPAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-003-002/103
(DANEKERA)
|
3401010000NRG24Z090320241785504
|
09/03/2024
|
BAJAINTI DEVI
|
3401010WL111076
|
BAJAINTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR KARAM NATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-004/134
(DANEKERA)
|
3401010000NRG24Z090320241785515
|
09/03/2024
|
ANURADHA DEVI
|
3401010WL111076
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|