|
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-01-010-003-001/265
(DANEKERA)
|
3401010000NRG24300120241618812
|
30/01/2024
|
BHASKAR NANDAN MISRA
|
3401010WL099535
|
BHASKAR NANDAN MISRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492715
|
|
BHASHKAR NANDAN MISHRA
|
IDBI BANK(607095)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/428
(DANEKERA)
|
3401010000NRG24300120241618813
|
30/01/2024
|
JALESHWAR SONI
|
3401010WL099535
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492746
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/439
(DANEKERA)
|
3401010000NRG24300120241618814
|
30/01/2024
|
SHOBHA DEVI
|
3401010WL099535
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492741
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/442
(DANEKERA)
|
3401010000NRG24300120241618815
|
30/01/2024
|
ANIL KUMAR SONI
|
3401010WL099535
|
ANIL KUMAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492744
|
|
Anil Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/579
(DANEKERA)
|
3401010000NRG24300120241618819
|
30/01/2024
|
BAJRANG KR SONI
|
3401010WL099535
|
BAJRANG KR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492733
|
|
BAJRANG KUMAR SONI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/579
(DANEKERA)
|
3401010000NRG24300120241618818
|
30/01/2024
|
BINITA KUMARI
|
3401010WL099535
|
BINITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492743
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/66
(DANEKERA)
|
3401010000NRG24300120241618820
|
30/01/2024
|
MANJU DEVI
|
3401010WL099535
|
MANJU DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492725
|
|
MR BALESWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24300120241618821
|
30/01/2024
|
ARUN PRASAD SONI
|
3401010WL099535
|
ARUN PRASAD SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492731
|
|
ARUN PRASAD SONI
|
IDBI BANK(607095)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24300120241618822
|
30/01/2024
|
PUJA DEVI
|
3401010WL099535
|
PUJA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492740
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/76
(DANEKERA)
|
3401010000NRG24300120241618823
|
30/01/2024
|
ANDHU SONI
|
3401010WL099535
|
ANDHU SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492751
|
|
ANTHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24300120241618589
|
30/01/2024
|
ANIL KR. GOPE
|
3401010WL099525
|
ANIL KR. GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492720
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24300120241618590
|
30/01/2024
|
RAJNI DEVI
|
3401010WL099525
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492721
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-002/107
(DANEKERA)
|
3401010000NRG24300120241618824
|
30/01/2024
|
ATWA ORAON
|
3401010WL099535
|
ATWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492734
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-002/109
(DANEKERA)
|
3401010000NRG24300120241618825
|
30/01/2024
|
LALBIR GOPE
|
3401010WL099535
|
LALBIR GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492724
|
|
MR LALBIR GOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-002/110
(DANEKERA)
|
3401010000NRG24300120241618591
|
30/01/2024
|
DHANIL YADAV
|
3401010WL099525
|
DHANIL YADAV
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492737
|
|
MR DHANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-002/111
(DANEKERA)
|
3401010000NRG24300120241618826
|
30/01/2024
|
RAM LAKHAN ORAON
|
3401010WL099535
|
RAM LAKHAN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492735
|
|
MR RAMLAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-002/112
(DANEKERA)
|
3401010000NRG24300120241618827
|
30/01/2024
|
RAMVRIT GOPE
|
3401010WL099535
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492727
|
|
MR AMIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-002/113
(DANEKERA)
|
3401010000NRG24300120241618828
|
30/01/2024
|
BAIJNATH GOPE
|
3401010WL099535
|
BAIJNATH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492726
|
|
MR BAIJNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-002/127
(DANEKERA)
|
3401010000NRG24300120241618592
|
30/01/2024
|
DHANIYA ORAIN
|
3401010WL099525
|
DHANIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492728
|
|
MRS DHANIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-002/25
(DANEKERA)
|
3401010000NRG24300120241618593
|
30/01/2024
|
RAGHU MAHTO
|
3401010WL099525
|
RAGHU MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492730
|
|
MR RAGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-002/57
(DANEKERA)
|
3401010000NRG24300120241618594
|
30/01/2024
|
KAMLA DEVI
|
3401010WL099525
|
KAMLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492722
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/129
(DANEKERA)
|
3401010000NRG24300120241618829
|
30/01/2024
|
BIRSA BHAGTAIN
|
3401010WL099535
|
BIRSA BHAGTAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492723
|
|
MRS BIRAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/134
(DANEKERA)
|
3401010000NRG24300120241618830
|
30/01/2024
|
CHARODHAR PARIDIYA
|
3401010WL099535
|
CHARODHAR PARIDIYA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492714
|
|
MR CHARODHAR PARDHIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/92
(DANEKERA)
|
3401010000NRG24300120241618831
|
30/01/2024
|
RAJO DEVI
|
3401010WL099535
|
RAJO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492748
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-003/95
(DANEKERA)
|
3401010000NRG24300120241618832
|
30/01/2024
|
GHURAN ORAON
|
3401010WL099535
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492750
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-004/115
(DANEKERA)
|
3401010000NRG24300120241618595
|
30/01/2024
|
FULO OROIN
|
3401010WL099525
|
FULO OROIN
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2343492749
|
|
MRS FULO OROIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-004/135
(DANEKERA)
|
3401010000NRG24300120241618596
|
30/01/2024
|
CHANDAN GOPE
|
3401010WL099525
|
CHANDAN GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492736
|
|
MR CHANDAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-004/30
(DANEKERA)
|
3401010000NRG24300120241618597
|
30/01/2024
|
GOBEEND SAY
|
3401010WL099525
|
GOBEEND SAY
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343492747
|
|
Gobeend Say
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAPUNG
|
JH-01-010-003-004/48
(DANEKERA)
|
3401010000NRG24300120241618598
|
30/01/2024
|
JAGU ORAON
|
3401010WL099525
|
JAGU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492738
|
|
MR JAGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-004/80
(DANEKERA)
|
3401010000NRG24300120241618833
|
30/01/2024
|
KUNAL KONGARI
|
3401010WL099535
|
KUNAL KONGARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492739
|
|
MR KULAN KONGARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-004/9
(DANEKERA)
|
3401010000NRG24300120241618834
|
30/01/2024
|
IBRAHIM KHAN
|
3401010WL099535
|
IBRAHIM KHAN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492742
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-005/440
(DANEKERA)
|
3401010000NRG24300120241618600
|
30/01/2024
|
JAGANATH BARAIK
|
3401010WL099525
|
JAGANATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492729
|
|
Jaganath Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LAPUNG
|
JH-01-010-003-005/445
(DANEKERA)
|
3401010000NRG24300120241618601
|
30/01/2024
|
ROSHAN BARAICK
|
3401010WL099525
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492732
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAPUNG
|
JH-01-010-003-005/46
(DANEKERA)
|
3401010000NRG24300120241618602
|
30/01/2024
|
KOILI DEVI
|
3401010WL099525
|
KOILI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492745
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
35
|
LAPUNG
|
JH-01-010-003-001/45
(DANEKERA)
|
3401010000NRG24300120241618816
|
30/01/2024
|
RUPA KUMARI KESHRI
|
3401010WL099535
|
RUPA KUMARI KESHRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492718
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
LAPUNG
|
JH-01-010-003-001/503
(DANEKERA)
|
3401010000NRG24300120241618817
|
30/01/2024
|
FULO DEVI
|
3401010WL099535
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343492717
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-002/103
(DANEKERA)
|
3401010000NRG24300120241618588
|
30/01/2024
|
BAJAINTI DEVI
|
3401010WL099525
|
BAJAINTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343492716
|
|
MR KARAM NATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-004/97
(DANEKERA)
|
3401010000NRG24300120241618599
|
30/01/2024
|
ANITA ORAON
|
3401010WL099525
|
ANITA ORAON
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343492719
|
|
Mrs. ANITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|