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-01-010-003-001/156 (DANEKERA)
|
3401010000NRG24Z181020231246067
|
18/10/2023
|
GANGI BHAGAT
|
3401010WL073622
|
GANGI BHAGAT
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-003-001/156 (DANEKERA)
|
3401010000NRG24Z181020231246068
|
18/10/2023
|
SURENDAR BHAGAT
|
3401010WL073622
|
SURENDAR BHAGAT
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR SURENDAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-003-001/157 (DANEKERA)
|
3401010000NRG24Z181020231246069
|
18/10/2023
|
MANGAL ORAON
|
3401010WL073622
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
LAPUNG
|
JH-01-010-003-001/161 (DANEKERA)
|
3401010000NRG24Z181020231246070
|
18/10/2023
|
YAMUNA DEVI
|
3401010WL073622
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-003-001/199 (DANEKERA)
|
3401010000NRG24Z181020231246071
|
18/10/2023
|
JOGI ORAON
|
3401010WL073622
|
JOGI ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-003-001/2 (DANEKERA)
|
3401010000NRG24Z181020231246072
|
18/10/2023
|
NANDUWA MUNDA
|
3401010WL073622
|
NANDUWA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Mr. NANDUVA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-003-001/238 (DANEKERA)
|
3401010000NRG24Z181020231246073
|
18/10/2023
|
BODEYA MUNDA
|
3401010WL073622
|
BODEYA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR PRADIP HORO
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-003-001/255 (DANEKERA)
|
3401010000NRG24Z181020231246074
|
18/10/2023
|
PUNIA KAUMRI
|
3401010WL073622
|
PUNIA KAUMRI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MS PUNIA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-001/471 (DANEKERA)
|
3401010000NRG24Z181020231246075
|
18/10/2023
|
TETRI MUNDAIN
|
3401010WL073622
|
TETRI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MRS TETRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-003-001/90 (DANEKERA)
|
3401010000NRG24Z181020231246076
|
18/10/2023
|
SAVITRI BHAGAT
|
3401010WL073622
|
SAVITRI BHAGAT
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Savitri Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
LAPUNG
|
JH-01-010-003-004/16 (DANEKERA)
|
3401010000NRG24Z181020231246077
|
18/10/2023
|
SHAYAM SUNDAR SAHU
|
3401010WL073622
|
SHAYAM SUNDAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SAMSUNDER SAHU
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-003-004/26 (DANEKERA)
|
3401010000NRG24Z181020231246078
|
18/10/2023
|
BALKESWAR SAI
|
3401010WL073622
|
BALKESWAR SAI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR BALKESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-003-004/26 (DANEKERA)
|
3401010000NRG24Z181020231246079
|
18/10/2023
|
RANJU DEVI
|
3401010WL073622
|
RANJU DEVI
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-004/46 (DANEKERA)
|
3401010000NRG24Z181020231246080
|
18/10/2023
|
MANTORNI DEVI
|
3401010WL073622
|
MANTORNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MRS MANTORNI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-004/52 (DANEKERA)
|
3401010000NRG24Z181020231246081
|
18/10/2023
|
TUIYA ORAON
|
3401010WL073622
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-004/93 (DANEKERA)
|
3401010000NRG24Z181020231246082
|
18/10/2023
|
HARINDRA SAHU
|
3401010WL073622
|
HARINDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR HARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|