|
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-01-010-005-002/406
(DOLAICHA)
|
3401010000NRG24060220241641390
|
07/02/2024
|
JANTA SAHU
|
3401010WL101186
|
JANTA SAHU
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599502
|
|
JANTA SAHU SO SAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/352
(DOLAICHA)
|
3401010000NRG24070220241645329
|
07/02/2024
|
CHEDGA ORAON
|
3401010WL101498
|
CHEDGA ORAON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599503
|
|
CHERGA ORAON
|
CANARA BANK(508532)
|
|
3
|
LAPUNG
|
JH-01-010-005-002/354
(DOLAICHA)
|
3401010000NRG24060220241641387
|
07/02/2024
|
SUMITRA DEVI
|
3401010WL101186
|
SUMITRA DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599514
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/402
(DOLAICHA)
|
3401010000NRG24060220241641388
|
07/02/2024
|
NARESH PAIK
|
3401010WL101186
|
NARESH PAIK
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599500
|
|
NARESH PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/193
(DOLAICHA)
|
3401010000NRG24060220241641385
|
07/02/2024
|
SAMLAL SAHU
|
3401010WL101186
|
SAMLAL SAHU
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
31/03/2024
|
|
2355599509
|
|
SAMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/431
(DOLAICHA)
|
3401010000NRG24060220241641392
|
07/02/2024
|
BHIM SAHU
|
3401010WL101186
|
BHIM SAHU
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599499
|
|
Mr. BHIM SAHU
|
INDIAN BANK(607105)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/431
(DOLAICHA)
|
3401010000NRG24060220241641391
|
07/02/2024
|
SITA DEVI
|
3401010WL101186
|
SITA DEVI
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599501
|
|
Mrs. SEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-001/854
(DOLAICHA)
|
3401010000NRG24070220241645337
|
07/02/2024
|
AKASH TOPPO
|
3401010WL101498
|
AKASH TOPPO
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599512
|
|
AKASH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-001/114
(DOLAICHA)
|
3401010000NRG24070220241645323
|
07/02/2024
|
LAWKAN ORAON
|
3401010WL101498
|
LAWKAN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355599510
|
|
MR LAUKAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/132
(DOLAICHA)
|
3401010000NRG24070220241645324
|
07/02/2024
|
MANGRA ORAON
|
3401010WL101498
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599504
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/170
(DOLAICHA)
|
3401010000NRG24070220241645325
|
07/02/2024
|
UMESH GOPE
|
3401010WL101498
|
UMESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599519
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/242
(DOLAICHA)
|
3401010000NRG24070220241645326
|
07/02/2024
|
MAHADEV ORAON
|
3401010WL101498
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599517
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/265
(DOLAICHA)
|
3401010000NRG24070220241645327
|
07/02/2024
|
NIRMALA KACHHAP
|
3401010WL101498
|
NIRMALA KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599520
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/274
(DOLAICHA)
|
3401010000NRG24070220241645328
|
07/02/2024
|
LODO ORAON
|
3401010WL101498
|
LODO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599505
|
|
MR LODO ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/57
(DOLAICHA)
|
3401010000NRG24070220241645331
|
07/02/2024
|
BANDHNA ORAON
|
3401010WL101498
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355599511
|
|
MR BANDHANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24070220241645332
|
07/02/2024
|
MOTI LAL GOPE
|
3401010WL101498
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599521
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/69
(DOLAICHA)
|
3401010000NRG24070220241645333
|
07/02/2024
|
AJAY TURI
|
3401010WL101498
|
AJAY TURI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355599507
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24070220241645334
|
07/02/2024
|
KARISHMA KUMARI
|
3401010WL101498
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599515
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/838
(DOLAICHA)
|
3401010000NRG24070220241645335
|
07/02/2024
|
SATISH GOPE
|
3401010WL101498
|
SATISH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599518
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-002/287
(DOLAICHA)
|
3401010000NRG24060220241641386
|
07/02/2024
|
DHARMU SAHU
|
3401010WL101186
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599508
|
|
MR DHARMU SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-002/403
(DOLAICHA)
|
3401010000NRG24060220241641389
|
07/02/2024
|
MAKUND SAHU
|
3401010WL101186
|
MAKUND SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599516
|
|
MR MAKUND SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-002/54
(DOLAICHA)
|
3401010000NRG24060220241641393
|
07/02/2024
|
KIRAN DEVI
|
3401010WL101186
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599506
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-005-001/853
(DOLAICHA)
|
3401010000NRG24070220241645336
|
07/02/2024
|
PREM ORAON
|
3401010WL101498
|
PREM ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355599498
|
|
MR FAGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-005-001/466
(DOLAICHA)
|
3401010000NRG24070220241645330
|
07/02/2024
|
RAJENDRA URAON
|
3401010WL101498
|
RAJENDRA URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355599513
|
|
Mr. RAJENDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|