|
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-01-010-003-001/22
(DANEKERA)
|
3401010000NRG24Z180720230709607
|
18/07/2023
|
JHULAN DEVI
|
3401010WL039104
|
JHULAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS JHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/22
(DANEKERA)
|
3401010000NRG24Z180720230709606
|
18/07/2023
|
KAMAL MAHTO
|
3401010WL039104
|
KAMAL MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/406
(DANEKERA)
|
3401010000NRG24Z180720230709629
|
18/07/2023
|
PRITI DEVI
|
3401010WL039106
|
PRITI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/431
(DANEKERA)
|
3401010000NRG24Z180720230709608
|
18/07/2023
|
ASHOK SONI
|
3401010WL039104
|
ASHOK SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR ASHOK SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/431
(DANEKERA)
|
3401010000NRG24Z180720230709610
|
18/07/2023
|
KISHOR KUMAR SONI
|
3401010WL039104
|
KISHOR KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KISHOR KUMAR SONI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/431
(DANEKERA)
|
3401010000NRG24Z180720230709609
|
18/07/2023
|
RANJITA DEVI
|
3401010WL039104
|
RANJITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/497
(DANEKERA)
|
3401010000NRG24Z180720230709630
|
18/07/2023
|
CHARUVA DEVI
|
3401010WL039106
|
CHARUVA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS CHARUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-002/171
(DANEKERA)
|
3401010000NRG24Z180720230709631
|
18/07/2023
|
HIRAMANI DAVI
|
3401010WL039106
|
HIRAMANI DAVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS HEERAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-002/28
(DANEKERA)
|
3401010000NRG24Z180720230709632
|
18/07/2023
|
NAJIB MIYA
|
3401010WL039106
|
NAJIB MIYA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR NAJIB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/75
(DANEKERA)
|
3401010000NRG24Z180720230709611
|
18/07/2023
|
RINA DEVI
|
3401010WL039104
|
RINA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SHIVLOCHAN SINGH KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/144
(DANEKERA)
|
3401010000NRG24Z180720230709612
|
18/07/2023
|
JAGDISH BARAIK
|
3401010WL039104
|
JAGDISH BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR JAGDISH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/156
(DANEKERA)
|
3401010000NRG24Z180720230709613
|
18/07/2023
|
DELIP ORAON
|
3401010WL039104
|
DELIP ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/156
(DANEKERA)
|
3401010000NRG24Z180720230709614
|
18/07/2023
|
JIDO DEVI
|
3401010WL039104
|
JIDO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MISS JIDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/167
(DANEKERA)
|
3401010000NRG24Z180720230709615
|
18/07/2023
|
MEGHNATH BARAIK
|
3401010WL039104
|
MEGHNATH BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MEGHNATH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/28
(DANEKERA)
|
3401010000NRG24Z180720230709616
|
18/07/2023
|
DAROGA OROAN
|
3401010WL039104
|
DAROGA OROAN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR DAROGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-003/68
(DANEKERA)
|
3401010000NRG24Z180720230709617
|
18/07/2023
|
LALITA DEVI
|
3401010WL039104
|
LALITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/81
(DANEKERA)
|
3401010000NRG24Z180720230709633
|
18/07/2023
|
LAXMAN GOPE
|
3401010WL039106
|
LAXMAN GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR LACHU GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-005/14
(DANEKERA)
|
3401010000NRG24Z180720230709618
|
18/07/2023
|
KLOSTINA BARLA
|
3401010WL039104
|
KLOSTINA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SEJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-005/25
(DANEKERA)
|
3401010000NRG24Z180720230709634
|
18/07/2023
|
ASHISAN LOHRAIN
|
3401010WL039106
|
ASHISAN LOHRAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ashishan Lohrain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|