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-01-010-005-003/913 (DOLAICHA)
|
3401010000NRG24Z251020231275642
|
25/10/2023
|
SHRUTI KUMARI
|
3401010WL075245
|
SHRUTI KUMARI
|
00045
|
BARB0BEROXX
|
378
|
378
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SHRUTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/28 (DOLAICHA)
|
3401010000NRG24Z251020231275599
|
25/10/2023
|
LAKHNI DEVI
|
3401010WL075242
|
LAKHNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Mrs. LAKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/58 (DOLAICHA)
|
3401010000NRG24Z251020231275240
|
25/10/2023
|
MOTI LAL GOPE
|
3401010WL075218
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
LAPUNG
|
JH-01-010-005-002/324 (DOLAICHA)
|
3401010000NRG24Z251020231275600
|
25/10/2023
|
SHANTI DEVI
|
3401010WL075242
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-005-002/327 (DOLAICHA)
|
3401010000NRG24Z251020231275601
|
25/10/2023
|
KARTIK MUINDA
|
3401010WL075242
|
KARTIK MUINDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-005-002/94 (DOLAICHA)
|
3401010000NRG24Z251020231275603
|
25/10/2023
|
BAJRANG SAHU
|
3401010WL075242
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-005-003/262 (DOLAICHA)
|
3401010000NRG24Z251020231275636
|
25/10/2023
|
ANDHU MUNDA
|
3401010WL075245
|
ANDHU MUNDA
|
00415
|
SBIN0003574
|
378
|
378
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MR ANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-005-003/343 (DOLAICHA)
|
3401010000NRG24Z251020231275224
|
25/10/2023
|
TETRI DEVI
|
3401010WL075216
|
TETRI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MISS TETRI ORAIN
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-005-003/358 (DOLAICHA)
|
3401010000NRG24Z251020231275637
|
25/10/2023
|
LALITA DEVI
|
3401010WL075245
|
LALITA DEVI
|
00415
|
SBIN0003574
|
378
|
378
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-005-003/894 (DOLAICHA)
|
3401010000NRG24Z251020231275639
|
25/10/2023
|
PUNAM DEVI
|
3401010WL075245
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
378
|
378
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-003/911 (DOLAICHA)
|
3401010000NRG24Z251020231275641
|
25/10/2023
|
BAHAMANI BARLA
|
3401010WL075245
|
BAHAMANI BARLA
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MS BAHAMANI BARLA
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-003/93 (DOLAICHA)
|
3401010000NRG24Z251020231275645
|
25/10/2023
|
RAMAWATI DEVI
|
3401010WL075245
|
RAMAWATI DEVI
|
00415
|
SBIN0003574
|
378
|
378
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-005-003/942 (DOLAICHA)
|
3401010000NRG24Z251020231275225
|
25/10/2023
|
BASANTI KUMARI
|
3401010WL075216
|
BASANTI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-005-003/500 (DOLAICHA)
|
3401010000NRG24Z251020231275638
|
25/10/2023
|
RAJKUMAR SAHU
|
3401010WL075245
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
378
|
378
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-005-003/894 (DOLAICHA)
|
3401010000NRG24Z251020231275640
|
25/10/2023
|
SHIV KUMAR SAHU
|
3401010WL075245
|
SHIV KUMAR SAHU
|
00415
|
SBIN0015636
|
324
|
324
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-003/93 (DOLAICHA)
|
3401010000NRG24Z251020231275644
|
25/10/2023
|
KISHOR KUMAR SAHU
|
3401010WL075245
|
KISHOR KUMAR SAHU
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
26/10/2023
|
|
S93995847
|
|
KISHORE KUMAR SAHU
|
UCO BANK(607066)
|
17
|
LAPUNG
|
JH-01-010-005-003/942 (DOLAICHA)
|
3401010000NRG24Z251020231275226
|
25/10/2023
|
SHANTI KUMARI
|
3401010WL075216
|
SHANTI KUMARI
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SHANTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-005-002/346 (DOLAICHA)
|
3401010000NRG24Z251020231275602
|
25/10/2023
|
ANGANI MUNDAIN
|
3401010WL075242
|
ANGANI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
ANGANI MUNDAIN
|
BANK OF BARODA(606985)
|
19
|
LAPUNG
|
JH-01-010-005-003/913 (DOLAICHA)
|
3401010000NRG24Z251020231275643
|
25/10/2023
|
KRITI KUMARI
|
3401010WL075245
|
KRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
26/10/2023
|
|
S93995847
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|