|
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-01-010-003-001/484
(DANEKERA)
|
3401010000NRG24030220241633019
|
03/02/2024
|
UJALA DEVI
|
3401010WL100597
|
UJALA DEVI
|
00048
|
BKID0004919
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343316718
|
|
UJALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/252
(DANEKERA)
|
3401010000NRG24030220241633015
|
03/02/2024
|
DINESH PRASAD SONI
|
3401010WL100597
|
DINESH PRASAD SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343316716
|
|
Dinesh Prasad Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/252
(DANEKERA)
|
3401010000NRG24030220241633016
|
03/02/2024
|
PUNAM DEVI
|
3401010WL100597
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343316715
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24030220241633018
|
03/02/2024
|
RAKHI DEVI
|
3401010WL100597
|
RAKHI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343316708
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/497
(DANEKERA)
|
3401010000NRG24030220241633020
|
03/02/2024
|
SARITA KUMARI
|
3401010WL100597
|
SARITA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343316720
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/7
(DANEKERA)
|
3401010000NRG24030220241633021
|
03/02/2024
|
REKHA DEVI
|
3401010WL100597
|
REKHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343316710
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24030220241633022
|
03/02/2024
|
SIMA DEVI
|
3401010WL100597
|
SIMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343316709
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/112
(DANEKERA)
|
3401010000NRG24030220241633023
|
03/02/2024
|
CHARO ORAON
|
3401010WL100597
|
CHARO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316706
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/143
(DANEKERA)
|
3401010000NRG24030220241633025
|
03/02/2024
|
BHIKHRAM BARAIK
|
3401010WL100597
|
BHIKHRAM BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316703
|
|
Bhikhram Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/157
(DANEKERA)
|
3401010000NRG24030220241633026
|
03/02/2024
|
SOMA ORAON
|
3401010WL100597
|
SOMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316704
|
|
Soma Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/239
(DANEKERA)
|
3401010000NRG24030220241633027
|
03/02/2024
|
KARMA ORAON
|
3401010WL100597
|
KARMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316711
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/247
(DANEKERA)
|
3401010000NRG24030220241633028
|
03/02/2024
|
DHARMENDRA CHIK BARAIK
|
3401010WL100597
|
DHARMENDRA CHIK BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316713
|
|
MR DHARMENDRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/319
(DANEKERA)
|
3401010000NRG24030220241633029
|
03/02/2024
|
RAJKUMAR CHIK BARAIK
|
3401010WL100597
|
RAJKUMAR CHIK BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316714
|
|
Rajkumar Chik Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/468
(DANEKERA)
|
3401010000NRG24030220241633030
|
03/02/2024
|
BONE ORAON
|
3401010WL100597
|
BONE ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316712
|
|
Bone Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/72
(DANEKERA)
|
3401010000NRG24030220241633031
|
03/02/2024
|
BIRI ORAON
|
3401010WL100597
|
BIRI ORAON
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343316707
|
|
MR BIRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-003/74
(DANEKERA)
|
3401010000NRG24030220241633032
|
03/02/2024
|
ZEDO ORAON
|
3401010WL100597
|
ZEDO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316705
|
|
MR JEDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-003-001/268
(DANEKERA)
|
3401010000NRG24030220241633017
|
03/02/2024
|
Radha Devi
|
3401010WL100597
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343316719
|
|
Radha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-003-003/140
(DANEKERA)
|
3401010000NRG24030220241633024
|
03/02/2024
|
DURGA PAIK
|
3401010WL100597
|
DURGA PAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343316717
|
|
Durga Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|