|
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-01-010-003-003/478
(DANEKERA)
|
3401010000NRG24200320241850237
|
22/03/2024
|
GANESH LOHRA
|
3401010WL114746
|
GANESH LOHRA
|
00048
|
BKID0004969
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321802
|
|
GANESH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-003-003/478
(DANEKERA)
|
3401010000NRG24200320241850238
|
22/03/2024
|
HIRAMANI DEVI
|
3401010WL114746
|
HIRAMANI DEVI
|
00048
|
BKID0004969
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321801
|
|
Hiramani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-002/109
(DANEKERA)
|
3401010000NRG24200320241850225
|
22/03/2024
|
LALBIR GOPE
|
3401010WL114746
|
LALBIR GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321791
|
|
MR LALBIR GOPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-002/111
(DANEKERA)
|
3401010000NRG24200320241850226
|
22/03/2024
|
RAM LAKHAN ORAON
|
3401010WL114746
|
RAM LAKHAN ORAON
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109321796
|
|
MR RAMLAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-002/112
(DANEKERA)
|
3401010000NRG24200320241850227
|
22/03/2024
|
RAMVRIT GOPE
|
3401010WL114746
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321793
|
|
MR AMIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-002/113
(DANEKERA)
|
3401010000NRG24200320241850228
|
22/03/2024
|
BAIJNATH GOPE
|
3401010WL114746
|
BAIJNATH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321792
|
|
MR BAIJNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-002/113
(DANEKERA)
|
3401010000NRG24200320241850229
|
22/03/2024
|
KUNTI DEVI
|
3401010WL114746
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321789
|
|
MR KAMALNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/154
(DANEKERA)
|
3401010000NRG24200320241850230
|
22/03/2024
|
BIRSI DEVI
|
3401010WL114746
|
BIRSI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321790
|
|
Birsi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24200320241850232
|
22/03/2024
|
AINTA DEVI
|
3401010WL114746
|
AINTA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321787
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24200320241850231
|
22/03/2024
|
SAKHWA ORAON
|
3401010WL114746
|
SAKHWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321786
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/224
(DANEKERA)
|
3401010000NRG24200320241850233
|
22/03/2024
|
KANDRU ORAON
|
3401010WL114746
|
KANDRU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321788
|
|
MR KANDRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/301
(DANEKERA)
|
3401010000NRG24200320241850234
|
22/03/2024
|
SANDEEP ORAON
|
3401010WL114746
|
SANDEEP ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321795
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/302
(DANEKERA)
|
3401010000NRG24200320241850235
|
22/03/2024
|
CHINTAMUNI KUMARI
|
3401010WL114746
|
CHINTAMUNI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321794
|
|
MISS CHINTAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/311
(DANEKERA)
|
3401010000NRG24200320241850236
|
22/03/2024
|
RAJKISHOR ORAON
|
3401010WL114746
|
RAJKISHOR ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321800
|
|
Mr. RAJKISHOR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/137
(DANEKERA)
|
3401010000NRG24200320241850239
|
22/03/2024
|
DHANANJAY ORAON
|
3401010WL114746
|
DHANANJAY ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321799
|
|
Dhananjay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/80
(DANEKERA)
|
3401010000NRG24200320241850240
|
22/03/2024
|
KUNAL KONGARI
|
3401010WL114746
|
KUNAL KONGARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321797
|
|
MR KULAN KONGARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/9
(DANEKERA)
|
3401010000NRG24200320241850241
|
22/03/2024
|
IBRAHIM KHAN
|
3401010WL114746
|
IBRAHIM KHAN
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109321798
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|