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-01-010-003-004/49 (DANEKERA)
|
3401010000NRG24120520230196880
|
12/05/2023
|
SAVITRI DEVI
|
3401010WL010500
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848863
|
|
Mrs. SAVITRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-003-004/57 (DANEKERA)
|
3401010000NRG24120520230196883
|
12/05/2023
|
PRATAP SAI
|
3401010WL010500
|
PRATAP SAI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848862
|
|
Mr. PRATAP SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-002/310 (DANEKERA)
|
3401010000NRG24120520230196860
|
12/05/2023
|
MARY PAULINA AIND
|
3401010WL010500
|
MARY PAULINA AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848878
|
|
MISS MARY PAULINA AIND
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-003-002/310 (DANEKERA)
|
3401010000NRG24120520230196859
|
12/05/2023
|
SUCHITA BARA
|
3401010WL010500
|
SUCHITA BARA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848866
|
|
MRS SUCHITA BARA
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-003-003/111 (DANEKERA)
|
3401010000NRG24120520230196861
|
12/05/2023
|
TURI MUNDA
|
3401010WL010500
|
TURI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848852
|
|
MR TURI MUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-003-003/167 (DANEKERA)
|
3401010000NRG24120520230196862
|
12/05/2023
|
MEGHNATH BARAIK
|
3401010WL010500
|
MEGHNATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848864
|
|
MEGHNATH BARAIK
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-003-003/179 (DANEKERA)
|
3401010000NRG24120520230196863
|
12/05/2023
|
VASUVA ORAON
|
3401010WL010500
|
VASUVA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848882
|
|
MR VASUVA ORAON
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-003-003/190 (DANEKERA)
|
3401010000NRG24120520230196865
|
12/05/2023
|
BANDHAN DEVI
|
3401010WL010500
|
BANDHAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848854
|
|
MRS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-003/190 (DANEKERA)
|
3401010000NRG24120520230196864
|
12/05/2023
|
CHARO ORAON
|
3401010WL010500
|
CHARO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848853
|
|
Charo Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
LAPUNG
|
JH-01-010-003-003/236 (DANEKERA)
|
3401010000NRG24120520230196866
|
12/05/2023
|
LUSA MUNDA
|
3401010WL010500
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848859
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-003-003/239 (DANEKERA)
|
3401010000NRG24120520230196867
|
12/05/2023
|
KARMA ORAON
|
3401010WL010500
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848872
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-003-003/241 (DANEKERA)
|
3401010000NRG24120520230196868
|
12/05/2023
|
MANGRA ORAON
|
3401010WL010500
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848870
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
LAPUNG
|
JH-01-010-003-003/250 (DANEKERA)
|
3401010000NRG24120520230196869
|
12/05/2023
|
BIRSA ORAON
|
3401010WL010500
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848867
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-003/29 (DANEKERA)
|
3401010000NRG24120520230196870
|
12/05/2023
|
KARMI DEVI
|
3401010WL010500
|
KARMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848881
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-003/313 (DANEKERA)
|
3401010000NRG24120520230196872
|
12/05/2023
|
ASRITA MINZ
|
3401010WL010500
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848877
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-003/318 (DANEKERA)
|
3401010000NRG24120520230196873
|
12/05/2023
|
SUKRA ORAON
|
3401010WL010500
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848856
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-003-003/454 (DANEKERA)
|
3401010000NRG24120520230196874
|
12/05/2023
|
MANGRI ORAON
|
3401010WL010500
|
MANGRI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848858
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-003-003/477 (DANEKERA)
|
3401010000NRG24120520230196875
|
12/05/2023
|
BALESHWAR MUNDA
|
3401010WL010500
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848855
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-003-003/68 (DANEKERA)
|
3401010000NRG24120520230196876
|
12/05/2023
|
LALITA DEVI
|
3401010WL010500
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848850
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-003-003/95 (DANEKERA)
|
3401010000NRG24120520230196877
|
12/05/2023
|
GHURAN ORAON
|
3401010WL010500
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848861
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-003-004/13 (DANEKERA)
|
3401010000NRG24120520230196878
|
12/05/2023
|
RAM ORAON
|
3401010WL010500
|
RAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848851
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-003-004/13 (DANEKERA)
|
3401010000NRG24120520230196879
|
12/05/2023
|
SUNITA ORAIN
|
3401010WL010500
|
SUNITA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848883
|
|
MR SUNITA ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-003-004/52 (DANEKERA)
|
3401010000NRG24120520230196881
|
12/05/2023
|
TUIYA ORAON
|
3401010WL010500
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848876
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-003-004/55 (DANEKERA)
|
3401010000NRG24120520230196882
|
12/05/2023
|
KRISHNA ORAON
|
3401010WL010500
|
KRISHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848871
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-003-004/57 (DANEKERA)
|
3401010000NRG24120520230196885
|
12/05/2023
|
JAI PRAKASH SAI
|
3401010WL010500
|
JAI PRAKASH SAI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848860
|
|
Jai Prakash Say
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
LAPUNG
|
JH-01-010-003-004/57 (DANEKERA)
|
3401010000NRG24120520230196884
|
12/05/2023
|
SUSARI DEVI
|
3401010WL010500
|
SUSARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848868
|
|
Susari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
LAPUNG
|
JH-01-010-003-005/196 (DANEKERA)
|
3401010000NRG24120520230196886
|
12/05/2023
|
ARVIND KUMAR YADEV
|
3401010WL010500
|
ARVIND KUMAR YADEV
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848857
|
|
MR ARVIND KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-003-005/198 (DANEKERA)
|
3401010000NRG24120520230196887
|
12/05/2023
|
KARAMJEET GOP
|
3401010WL010500
|
KARAMJEET GOP
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848873
|
|
Karamjeet Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
LAPUNG
|
JH-01-010-003-005/30 (DANEKERA)
|
3401010000NRG24120520230196889
|
12/05/2023
|
SOMRA LOHAR
|
3401010WL010500
|
SOMRA LOHAR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848869
|
|
SOMRA LOHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
LAPUNG
|
JH-01-010-003-005/443 (DANEKERA)
|
3401010000NRG24120520230196890
|
12/05/2023
|
SHANKAR CHIK BARAIK
|
3401010WL010500
|
SHANKAR CHIK BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848875
|
|
MR SAHANKAR CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-003-005/445 (DANEKERA)
|
3401010000NRG24120520230196891
|
12/05/2023
|
ROSHAN BARAICK
|
3401010WL010500
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848874
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
LAPUNG
|
JH-01-010-003-005/83 (DANEKERA)
|
3401010000NRG24120520230196892
|
12/05/2023
|
FULMANI BARAIKE
|
3401010WL010500
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848879
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-003-005/93 (DANEKERA)
|
3401010000NRG24120520230196893
|
12/05/2023
|
MERY KLARA BARLA
|
3401010WL010500
|
MERY KLARA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848880
|
|
MRS MERI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-003-003/312 (DANEKERA)
|
3401010000NRG24120520230196871
|
12/05/2023
|
SHIVLAL MUNDA
|
3401010WL010500
|
SHIVLAL MUNDA
|
00415
|
SBIN0016002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636848884
|
|
MR SHIVLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
35
|
LAPUNG
|
JH-01-010-003-005/199 (DANEKERA)
|
3401010000NRG24120520230196888
|
12/05/2023
|
RIBAN DEVI
|
3401010WL010500
|
RIBAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636848865
|
|
Mrs. RIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|