|
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-01-010-005-003/323
(DOLAICHA)
|
3401010000NRG24311020231309334
|
01/11/2023
|
POOJA DEVI
|
3401010WL077464
|
POOJA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423181
|
|
POOJA DEVI WO AJAY S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/163
(DOLAICHA)
|
3401010000NRG24311020231309323
|
01/11/2023
|
JITNI DEVI
|
3401010WL077464
|
JITNI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961423177
|
|
MISS JITNI CEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-002/20
(DOLAICHA)
|
3401010000NRG24311020231309324
|
01/11/2023
|
NANDA MUNDA
|
3401010WL077464
|
NANDA MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961423178
|
|
NANDA MUNDA
|
CANARA BANK(508532)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/421
(DOLAICHA)
|
3401010000NRG24311020231309372
|
01/11/2023
|
HIRAMANI KUMARI
|
3401010WL077469
|
HIRAMANI KUMARI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423180
|
|
HIRAMANI KUMARI
|
CANARA BANK(508532)
|
|
5
|
LAPUNG
|
JH-01-010-005-002/421
(DOLAICHA)
|
3401010000NRG24311020231309373
|
01/11/2023
|
PANKAJ SAHU
|
3401010WL077469
|
PANKAJ SAHU
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423179
|
|
PANKAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-002/153
(DOLAICHA)
|
3401010000NRG24311020231309322
|
01/11/2023
|
BIRSMUNI DEVI
|
3401010WL077464
|
BIRSMUNI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423164
|
|
Mrs. BIRSMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-002/401
(DOLAICHA)
|
3401010000NRG24311020231309330
|
01/11/2023
|
SANTOSH KUMAR SAHU
|
3401010WL077464
|
SANTOSH KUMAR SAHU
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961423182
|
|
Santosh Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-002/153
(DOLAICHA)
|
3401010000NRG24311020231309321
|
01/11/2023
|
SAHRU SAHU
|
3401010WL077464
|
SAHRU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423173
|
|
MR SAHRU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/209
(DOLAICHA)
|
3401010000NRG24311020231309325
|
01/11/2023
|
NANKI DEVI
|
3401010WL077464
|
NANKI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961423175
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/237
(DOLAICHA)
|
3401010000NRG24311020231309326
|
01/11/2023
|
MOTILAL LOHRA
|
3401010WL077464
|
MOTILAL LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961423170
|
|
MR MOTI LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-002/238
(DOLAICHA)
|
3401010000NRG24311020231309327
|
01/11/2023
|
MANGRI ORAIN
|
3401010WL077464
|
MANGRI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961423168
|
|
MISS MANGRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-002/325
(DOLAICHA)
|
3401010000NRG24311020231309371
|
01/11/2023
|
MADHURI DEVI
|
3401010WL077469
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423169
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-002/340
(DOLAICHA)
|
3401010000NRG24311020231309328
|
01/11/2023
|
SANDHYA DEVI
|
3401010WL077464
|
SANDHYA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961423172
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAPUNG
|
JH-01-010-005-002/363
(DOLAICHA)
|
3401010000NRG24311020231309329
|
01/11/2023
|
CHNDRA LOHRA
|
3401010WL077464
|
CHNDRA LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961423166
|
|
MR CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-002/422
(DOLAICHA)
|
3401010000NRG24311020231309374
|
01/11/2023
|
PUNAM DEVI
|
3401010WL077469
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423176
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-002/74
(DOLAICHA)
|
3401010000NRG24311020231309331
|
01/11/2023
|
DEVKINANDAN PAIKE
|
3401010WL077464
|
DEVKINANDAN PAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423167
|
|
MR DEVKINANDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-003/323
(DOLAICHA)
|
3401010000NRG24311020231309333
|
01/11/2023
|
AJAY SAHU
|
3401010WL077464
|
AJAY SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423165
|
|
AJAY SAHU S/O NANDAN SAHU
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-005-003/823
(DOLAICHA)
|
3401010000NRG24311020231309335
|
01/11/2023
|
BUDHAVA MUNDA
|
3401010WL077464
|
BUDHAVA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423171
|
|
MR BUDHAVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/824
(DOLAICHA)
|
3401010000NRG24311020231309336
|
01/11/2023
|
JERLA MUNDA
|
3401010WL077464
|
JERLA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423174
|
|
MR JERLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-005-003/302
(DOLAICHA)
|
3401010000NRG24311020231309332
|
01/11/2023
|
SANJAY SAHU
|
3401010WL077464
|
SANJAY SAHU
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423162
|
|
SANJAY SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-005-003/827
(DOLAICHA)
|
3401010000NRG24311020231309337
|
01/11/2023
|
SHIVTAHAL MAHTO
|
3401010WL077464
|
SHIVTAHAL MAHTO
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423163
|
|
SHIVTAHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|