|
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-01-010-011-003/20
(SAPUKERA)
|
3401010000NRG24300320241913016
|
30/03/2024
|
MALTI DEVI
|
3401010WL117790
|
MALTI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584342
|
|
MALTI DEVI W/O FULCHAND SWANSI
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/23
(SAPUKERA)
|
3401010000NRG24300320241913017
|
30/03/2024
|
DURGI SWANSI
|
3401010WL117790
|
DURGI SWANSI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584343
|
|
DURGI SWANSI W/O BHAGTU SWANSI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/24
(SAPUKERA)
|
3401010000NRG24300320241913018
|
30/03/2024
|
DUMAN DEVI
|
3401010WL117790
|
DUMAN DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584344
|
|
DUMAN DEVI W/O DASHRATH SAWANSI
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-011-003/266
(SAPUKERA)
|
3401010000NRG24300320241913020
|
30/03/2024
|
GANDORI DEVI
|
3401010WL117790
|
GANDORI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584341
|
|
GANDORI DEVI W/O BALKISUN SAHU
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-011-003/269
(SAPUKERA)
|
3401010000NRG24300320241913021
|
30/03/2024
|
RAMKISHOR SAHU
|
3401010WL117790
|
RAMKISHOR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584339
|
|
RAMKISHORE SAHU
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/38
(SAPUKERA)
|
3401010000NRG24300320241913024
|
30/03/2024
|
VIRENDAR SAHU
|
3401010WL117790
|
VIRENDAR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584340
|
|
BIRENDER SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-011-001/11
(SAPUKERA)
|
3401010000NRG24300320241918961
|
30/03/2024
|
JAKARIUS LAKRA
|
3401010WL118026
|
JAKARIUS LAKRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584321
|
|
Jatu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-011-001/16
(SAPUKERA)
|
3401010000NRG24300320241918962
|
30/03/2024
|
BUDHU ORAON
|
3401010WL118026
|
BUDHU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584315
|
|
MR BUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-001/30
(SAPUKERA)
|
3401010000NRG24300320241918963
|
30/03/2024
|
LUNGI ORAIN
|
3401010WL118026
|
LUNGI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584314
|
|
MRS LUNGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-001/41
(SAPUKERA)
|
3401010000NRG24300320241918964
|
30/03/2024
|
MANA ORAON
|
3401010WL118026
|
MANA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584313
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-001/7
(SAPUKERA)
|
3401010000NRG24300320241918965
|
30/03/2024
|
KARMA ORAON
|
3401010WL118026
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584328
|
|
KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-003/116
(SAPUKERA)
|
3401010000NRG24300320241913015
|
30/03/2024
|
FAGAN DEVI
|
3401010WL117790
|
FAGAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584329
|
|
MRS FAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-003/27
(SAPUKERA)
|
3401010000NRG24300320241913022
|
30/03/2024
|
KISMAIT DEVI
|
3401010WL117790
|
KISMAIT DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584320
|
|
MRS KISMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-003/38
(SAPUKERA)
|
3401010000NRG24300320241913025
|
30/03/2024
|
GAYITRI DEVI
|
3401010WL117790
|
GAYITRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584318
|
|
Gayatri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-011-003/380
(SAPUKERA)
|
3401010000NRG24300320241913026
|
30/03/2024
|
SANTOSH RAM
|
3401010WL117790
|
SANTOSH RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584338
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAPUNG
|
JH-01-010-011-003/419
(SAPUKERA)
|
3401010000NRG24300320241913027
|
30/03/2024
|
SAJMUN NISHA
|
3401010WL117790
|
SAJMUN NISHA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584327
|
|
Sajmun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-011-003/48
(SAPUKERA)
|
3401010000NRG24300320241913028
|
30/03/2024
|
DEVANTI DEVI
|
3401010WL117790
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584322
|
|
Dewanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-011-005/143
(SAPUKERA)
|
3401010000NRG24300320241913029
|
30/03/2024
|
BIJAY BARLA
|
3401010WL117790
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104584323
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-011-005/146
(SAPUKERA)
|
3401010000NRG24300320241913030
|
30/03/2024
|
BANDHNA MUNDA
|
3401010WL117790
|
BANDHNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584337
|
|
MR BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-005/147
(SAPUKERA)
|
3401010000NRG24300320241913031
|
30/03/2024
|
ROHIT BARLA
|
3401010WL117790
|
ROHIT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584336
|
|
MR ROHIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-011-005/301
(SAPUKERA)
|
3401010000NRG24300320241913032
|
30/03/2024
|
VIKASH BARLA
|
3401010WL117790
|
VIKASH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584334
|
|
MR VIKASH BARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-011-005/327
(SAPUKERA)
|
3401010000NRG24300320241913033
|
30/03/2024
|
NONA MUNDA
|
3401010WL117790
|
NONA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584325
|
|
MR NONA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-011-005/33
(SAPUKERA)
|
3401010000NRG24300320241913034
|
30/03/2024
|
RAJESH BARLA
|
3401010WL117790
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584319
|
|
MR RAJESH BARALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-011-005/334
(SAPUKERA)
|
3401010000NRG24300320241913035
|
30/03/2024
|
GAUTAM BARLA
|
3401010WL117790
|
GAUTAM BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584332
|
|
MR GAUTAM BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-011-005/39
(SAPUKERA)
|
3401010000NRG24300320241913036
|
30/03/2024
|
BAKUDA MUNDA
|
3401010WL117790
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584333
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-011-005/5
(SAPUKERA)
|
3401010000NRG24300320241913037
|
30/03/2024
|
RAJNI BARLA
|
3401010WL117790
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584331
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-011-007/107
(SAPUKERA)
|
3401010000NRG24300320241913038
|
30/03/2024
|
BALARI MUNDA
|
3401010WL117790
|
BALARI MUNDA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104584330
|
|
MR BALARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-011-007/116
(SAPUKERA)
|
3401010000NRG24300320241913039
|
30/03/2024
|
KAMLA MUNDA
|
3401010WL117790
|
KAMLA MUNDA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104584324
|
|
MR KAMLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-011-007/328
(SAPUKERA)
|
3401010000NRG24300320241913041
|
30/03/2024
|
SANIKA MAHLI
|
3401010WL117790
|
SANIKA MAHLI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104584335
|
|
MR SANIKA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-011-007/74
(SAPUKERA)
|
3401010000NRG24300320241913042
|
30/03/2024
|
RUPNI MUNDAIN
|
3401010WL117790
|
RUPNI MUNDAIN
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104584326
|
|
MRS RUPNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
31
|
LAPUNG
|
JH-01-010-011-003/253
(SAPUKERA)
|
3401010000NRG24300320241913019
|
30/03/2024
|
RAVI SAHU
|
3401010WL117790
|
RAVI SAHU
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584312
|
|
RABI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-011-003/33
(SAPUKERA)
|
3401010000NRG24300320241913023
|
30/03/2024
|
BASMATI DEVI
|
3401010WL117790
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104584316
|
|
Mrs. BASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-011-007/244
(SAPUKERA)
|
3401010000NRG24300320241913040
|
30/03/2024
|
ALISHA MUNDAIN
|
3401010WL117790
|
ALISHA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104584317
|
|
Mrs. ALISHA MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|