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-01-010-005-002/119 (DOLAICHA)
|
3401010000NRG24230920231118822
|
23/09/2023
|
GAURI SAO
|
3401010WL065516
|
GAURI SAO
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364007086
|
|
Mr. GOURI SAHU
|
INDIAN BANK(607105)
|
2
|
LAPUNG
|
JH-01-010-005-002/119 (DOLAICHA)
|
3401010000NRG24230920231118823
|
23/09/2023
|
YASODA DEVI
|
3401010WL065516
|
YASODA DEVI
|
00176
|
IDIB000B765
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364007087
|
|
Mrs. YASODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/127 (DOLAICHA)
|
3401010000NRG24220920231107558
|
23/09/2023
|
DWARIKA GOPE
|
3401010WL064826
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007080
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-005-001/387 (DOLAICHA)
|
3401010000NRG24220920231107561
|
23/09/2023
|
SARITA DEVI
|
3401010WL064826
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007081
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/103 (DOLAICHA)
|
3401010000NRG24220920231107555
|
23/09/2023
|
RAMVRIT GOPE
|
3401010WL064826
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007115
|
|
MR RAMVRIT GOPE
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-005-001/105 (DOLAICHA)
|
3401010000NRG24220920231107556
|
23/09/2023
|
PARWATI KUMARI
|
3401010WL064826
|
PARWATI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007095
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-005-001/106 (DOLAICHA)
|
3401010000NRG24220920231107557
|
23/09/2023
|
RAMANTRI DEVI
|
3401010WL064826
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007116
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-005-001/170 (DOLAICHA)
|
3401010000NRG24220920231107559
|
23/09/2023
|
UMESH GOPE
|
3401010WL064826
|
UMESH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007101
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-005-001/322 (DOLAICHA)
|
3401010000NRG24220920231107560
|
23/09/2023
|
RAMESH GOPE
|
3401010WL064826
|
RAMESH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007082
|
|
MR RAMESH GOPE
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-005-001/440 (DOLAICHA)
|
3401010000NRG24220920231107563
|
23/09/2023
|
BIRSA ORAON
|
3401010WL064826
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007106
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-001/495 (DOLAICHA)
|
3401010000NRG24220920231107567
|
23/09/2023
|
BHUNESHWARI KUMARI
|
3401010WL064826
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007099
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-001/496 (DOLAICHA)
|
3401010000NRG24220920231107568
|
23/09/2023
|
SUKARMUNI KUMARI
|
3401010WL064826
|
SUKARMUNI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007100
|
|
MISS SUKARMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-005-001/736 (DOLAICHA)
|
3401010000NRG24220920231107569
|
23/09/2023
|
BINOD ORAON
|
3401010WL064826
|
BINOD ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364007117
|
|
BINOD ORAON
|
PAYTM PAYMENTS BANK LTD(608032)
|
14
|
LAPUNG
|
JH-01-010-005-001/744 (DOLAICHA)
|
3401010000NRG24220920231107571
|
23/09/2023
|
Devram Chik Braik
|
3401010WL064826
|
Devram Chik Braik
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007104
|
|
MR DEORAM CHIK BRAIK
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-005-001/744 (DOLAICHA)
|
3401010000NRG24220920231107570
|
23/09/2023
|
Rukmin Devi
|
3401010WL064826
|
Rukmin Devi
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007103
|
|
MRS RUKMIN DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-005-001/78 (DOLAICHA)
|
3401010000NRG24220920231107572
|
23/09/2023
|
DEEPNARAYAN GOPE
|
3401010WL064826
|
DEEPNARAYAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007084
|
|
Mr. DIP NARAYANA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
LAPUNG
|
JH-01-010-005-001/835 (DOLAICHA)
|
3401010000NRG24220920231107574
|
23/09/2023
|
KARISHMA KUMARI
|
3401010WL064826
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007119
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
LAPUNG
|
JH-01-010-005-001/838 (DOLAICHA)
|
3401010000NRG24220920231107575
|
23/09/2023
|
SATISH GOPE
|
3401010WL064826
|
SATISH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007107
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-005-001/97 (DOLAICHA)
|
3401010000NRG24220920231107576
|
23/09/2023
|
BALMATI DEVI
|
3401010WL064826
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007083
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
LAPUNG
|
JH-01-010-005-002/136 (DOLAICHA)
|
3401010000NRG24230920231118824
|
23/09/2023
|
GULA SAHU
|
3401010WL065516
|
GULA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364007105
|
|
MR GULA SAHU
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-005-002/164 (DOLAICHA)
|
3401010000NRG24230920231118825
|
23/09/2023
|
KALAWATI DEVI
|
3401010WL065516
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364007113
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-005-002/18 (DOLAICHA)
|
3401010000NRG24230920231118826
|
23/09/2023
|
SAJNI DEVI
|
3401010WL065516
|
SAJNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007112
|
|
MISS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-005-002/25 (DOLAICHA)
|
3401010000NRG24230920231118827
|
23/09/2023
|
HARI SAHU
|
3401010WL065516
|
HARI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364007098
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-005-002/324 (DOLAICHA)
|
3401010000NRG24230920231118828
|
23/09/2023
|
SHANTI DEVI
|
3401010WL065516
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364007109
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-005-002/359 (DOLAICHA)
|
3401010000NRG24230920231118832
|
23/09/2023
|
ASHA KUMARI
|
3401010WL065516
|
ASHA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364007102
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-005-002/360 (DOLAICHA)
|
3401010000NRG24230920231118833
|
23/09/2023
|
DASHMI DEVI
|
3401010WL065516
|
DASHMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364007110
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-005-002/365 (DOLAICHA)
|
3401010000NRG24230920231118834
|
23/09/2023
|
DHANANJAY SAHU
|
3401010WL065516
|
DHANANJAY SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364007108
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-005-002/4 (DOLAICHA)
|
3401010000NRG24230920231118836
|
23/09/2023
|
AKLI DEVI
|
3401010WL065516
|
AKLI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007114
|
|
MISS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-005-002/94 (DOLAICHA)
|
3401010000NRG24230920231118838
|
23/09/2023
|
BAJRANG SAHU
|
3401010WL065516
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007111
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-005-001/449 (DOLAICHA)
|
3401010000NRG24220920231107564
|
23/09/2023
|
LAKHAN ORAON
|
3401010WL064826
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007096
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-005-002/404 (DOLAICHA)
|
3401010000NRG24230920231118837
|
23/09/2023
|
ISHWAR MUNDA
|
3401010WL065516
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7364007118
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-005-002/336 (DOLAICHA)
|
3401010000NRG24230920231118830
|
23/09/2023
|
ANJU KUMARI
|
3401010WL065516
|
ANJU KUMARI
|
00415
|
SBIN0017162
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7364007085
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-005-002/336 (DOLAICHA)
|
3401010000NRG24230920231118829
|
23/09/2023
|
LAXMAN SAHU
|
3401010WL065516
|
LAXMAN SAHU
|
00415
|
SBIN0017162
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7364007097
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-005-001/421 (DOLAICHA)
|
3401010000NRG24220920231107562
|
23/09/2023
|
BIRSA MANJHI
|
3401010WL064826
|
BIRSA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007090
|
|
Mr. BIRSA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
LAPUNG
|
JH-01-010-005-001/455 (DOLAICHA)
|
3401010000NRG24220920231107565
|
23/09/2023
|
LILAWATI DEVI
|
3401010WL064826
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007089
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
LAPUNG
|
JH-01-010-005-001/455 (DOLAICHA)
|
3401010000NRG24220920231107566
|
23/09/2023
|
MAHADEV TURI MANJHI
|
3401010WL064826
|
MAHADEV TURI MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007091
|
|
Mr. MAHADEV TURI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
LAPUNG
|
JH-01-010-005-001/78 (DOLAICHA)
|
3401010000NRG24220920231107573
|
23/09/2023
|
ANITA DEVI
|
3401010WL064826
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007093
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
LAPUNG
|
JH-01-010-005-002/112 (DOLAICHA)
|
3401010000NRG24230920231118821
|
23/09/2023
|
ROPANI DEVI
|
3401010WL065516
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7364007088
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-005-002/346 (DOLAICHA)
|
3401010000NRG24230920231118831
|
23/09/2023
|
ANGANI MUNDAIN
|
3401010WL065516
|
ANGANI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364007092
|
|
ANGANI MUNDAIN
|
BANK OF BARODA(606985)
|
40
|
LAPUNG
|
JH-01-010-005-002/392 (DOLAICHA)
|
3401010000NRG24230920231118835
|
23/09/2023
|
Chandrika devi
|
3401010WL065516
|
Chandrika devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007094
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|