|
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-01-010-003-001/123
(DANEKERA)
|
3401010000NRG24031120231323924
|
03/11/2023
|
MANGRA LOHRA
|
3401010WL078357
|
MANGRA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019336
|
|
MR MANGRU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24031120231323925
|
03/11/2023
|
GUNJARI DEVI
|
3401010WL078357
|
GUNJARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019330
|
|
MISS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24031120231323926
|
03/11/2023
|
RAJKUMARI DEVI
|
3401010WL078357
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019310
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/130
(DANEKERA)
|
3401010000NRG24031120231323927
|
03/11/2023
|
GHURAN LOHRA
|
3401010WL078357
|
GHURAN LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019323
|
|
MR GHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/134
(DANEKERA)
|
3401010000NRG24031120231323928
|
03/11/2023
|
MINI DEVI
|
3401010WL078357
|
MINI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019326
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/135
(DANEKERA)
|
3401010000NRG24031120231323929
|
03/11/2023
|
BHULAN SAHU
|
3401010WL078357
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019309
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/145
(DANEKERA)
|
3401010000NRG24031120231323930
|
03/11/2023
|
PARIBA DEVI
|
3401010WL078357
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019328
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/146
(DANEKERA)
|
3401010000NRG24031120231323931
|
03/11/2023
|
VASO DEVI
|
3401010WL078357
|
VASO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019327
|
|
MISS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/148
(DANEKERA)
|
3401010000NRG24031120231323932
|
03/11/2023
|
MANGRA ORAON
|
3401010WL078357
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019335
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/111
(DANEKERA)
|
3401010000NRG24031120231323934
|
03/11/2023
|
RAM LAKHAN ORAON
|
3401010WL078357
|
RAM LAKHAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019315
|
|
MR RAMLAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-004/10
(DANEKERA)
|
3401010000NRG24031120231323935
|
03/11/2023
|
FAGU MUNDA
|
3401010WL078357
|
FAGU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019317
|
|
MR FAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-004/115
(DANEKERA)
|
3401010000NRG24031120231323936
|
03/11/2023
|
FULO OROIN
|
3401010WL078357
|
FULO OROIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019338
|
|
MRS FULO OROIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-004/32
(DANEKERA)
|
3401010000NRG24031120231323938
|
03/11/2023
|
BUDHARAM ORAON
|
3401010WL078357
|
BUDHARAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019329
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/58
(DANEKERA)
|
3401010000NRG24031120231323939
|
03/11/2023
|
BALBHADRA SAI
|
3401010WL078357
|
BALBHADRA SAI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019308
|
|
Balbhadra Say
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/58
(DANEKERA)
|
3401010000NRG24031120231323940
|
03/11/2023
|
MINA DEVI
|
3401010WL078357
|
MINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019321
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/69
(DANEKERA)
|
3401010000NRG24031120231323941
|
03/11/2023
|
JYOTISH NAG
|
3401010WL078357
|
JYOTISH NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019325
|
|
MR JYOTISH NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/71
(DANEKERA)
|
3401010000NRG24031120231323942
|
03/11/2023
|
ASIYAN MUNDA
|
3401010WL078357
|
ASIYAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019314
|
|
MR ASIYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-004/72
(DANEKERA)
|
3401010000NRG24031120231323943
|
03/11/2023
|
JIDAN KANDULNA
|
3401010WL078357
|
JIDAN KANDULNA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019316
|
|
MR JIDAN KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-004/8
(DANEKERA)
|
3401010000NRG24031120231323944
|
03/11/2023
|
CHARKU ORAON
|
3401010WL078357
|
CHARKU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019322
|
|
MR CHARKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-004/80
(DANEKERA)
|
3401010000NRG24031120231323945
|
03/11/2023
|
KUNAL KONGARI
|
3401010WL078357
|
KUNAL KONGARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019318
|
|
MR KULAN KONGARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-004/9
(DANEKERA)
|
3401010000NRG24031120231323946
|
03/11/2023
|
IBRAHIM KHAN
|
3401010WL078357
|
IBRAHIM KHAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019320
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/12
(DANEKERA)
|
3401010000NRG24031120231323947
|
03/11/2023
|
LAXMIN DEVI
|
3401010WL078357
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019332
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/40
(DANEKERA)
|
3401010000NRG24031120231323948
|
03/11/2023
|
JAGARNATH SINGH
|
3401010WL078357
|
JAGARNATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019324
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-006/42
(DANEKERA)
|
3401010000NRG24031120231323949
|
03/11/2023
|
DIPNARAYAN SINGH
|
3401010WL078357
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019334
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24031120231323950
|
03/11/2023
|
KUNTI DEVI
|
3401010WL078357
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019337
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/62
(DANEKERA)
|
3401010000NRG24031120231323951
|
03/11/2023
|
HARINATH SINGH
|
3401010WL078357
|
HARINATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019313
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-006/68
(DANEKERA)
|
3401010000NRG24031120231323952
|
03/11/2023
|
APLONIYA GURIYA
|
3401010WL078357
|
APLONIYA GURIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019331
|
|
MRS APLONIYA HORO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/76
(DANEKERA)
|
3401010000NRG24031120231323953
|
03/11/2023
|
KIRUM TOPNO
|
3401010WL078357
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961019319
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/81
(DANEKERA)
|
3401010000NRG24031120231323954
|
03/11/2023
|
KALI CHARAN SINGH
|
3401010WL078357
|
KALI CHARAN SINGH
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961019312
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-006/89
(DANEKERA)
|
3401010000NRG24031120231323955
|
03/11/2023
|
WASINGTAN BARLA
|
3401010WL078357
|
WASINGTAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019333
|
|
MR WASHINGTAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-006/9
(DANEKERA)
|
3401010000NRG24031120231323956
|
03/11/2023
|
JAGARNATH BARAIK
|
3401010WL078357
|
JAGARNATH BARAIK
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961019311
|
|
MR JAGARNATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-003-001/467
(DANEKERA)
|
3401010000NRG24031120231323933
|
03/11/2023
|
ANITA DEVI
|
3401010WL078357
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019307
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-003-004/115
(DANEKERA)
|
3401010000NRG24031120231323937
|
03/11/2023
|
KARMI KUMARI
|
3401010WL078357
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961019339
|
|
Miss. KARMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|