|
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-01-010-004-003/130
(DEOGAON)
|
3401010000NRG24Z090620230403043
|
10/06/2023
|
DHIRAJ SINGH
|
3401010WL021925
|
DHIRAJ SINGH
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Dhiraj Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-004-003/130
(DEOGAON)
|
3401010000NRG24Z090620230403042
|
10/06/2023
|
SUDAMA DEVI
|
3401010WL021925
|
SUDAMA DEVI
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-003/148
(DEOGAON)
|
3401010000NRG24Z090620230403044
|
10/06/2023
|
SANTOSHI DEVI
|
3401010WL021925
|
SANTOSHI DEVI
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Santoshi Devi
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-003/81
(DEOGAON)
|
3401010000NRG24Z090620230403084
|
10/06/2023
|
RAJU SINGH
|
3401010WL021927
|
RAJU SINGH
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Raju Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-001/120
(DEOGAON)
|
3401010000NRG24Z090620230403080
|
10/06/2023
|
MAHIP MAHTO
|
3401010WL021927
|
MAHIP MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mohit Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-004-001/20
(DEOGAON)
|
3401010000NRG24Z090620230403063
|
10/06/2023
|
RAM MOHAN MAHTO
|
3401010WL021926
|
RAM MOHAN MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAMMOHAN MAHTO S/O LATE MAHAT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-001/201
(DEOGAON)
|
3401010000NRG24Z090620230403064
|
10/06/2023
|
HARKH MAHTO
|
3401010WL021926
|
HARKH MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
HARAKH MAHTO S/O SOMRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-001/42
(DEOGAON)
|
3401010000NRG24Z090620230403065
|
10/06/2023
|
MAHABIR MAHTO
|
3401010WL021926
|
MAHABIR MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-004-002/114
(DEOGAON)
|
3401010000NRG24Z090620230403037
|
10/06/2023
|
BUDHNATH ORAON
|
3401010WL021925
|
BUDHNATH ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BUDHNATH ORAON
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-002/136
(DEOGAON)
|
3401010000NRG24Z090620230403038
|
10/06/2023
|
BISHWA ORAON
|
3401010WL021925
|
BISHWA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
VISHWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-002/151
(DEOGAON)
|
3401010000NRG24Z090620230403040
|
10/06/2023
|
PARDESHIYA LOHRA
|
3401010WL021925
|
PARDESHIYA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. PARDESHIYA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-004-002/180
(DEOGAON)
|
3401010000NRG24Z090620230403068
|
10/06/2023
|
VIKASH ORAON
|
3401010WL021926
|
VIKASH ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
VIKASH ORAON S/O MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24Z090620230403041
|
10/06/2023
|
SHIBA LOHRA
|
3401010WL021925
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-004-003/72
(DEOGAON)
|
3401010000NRG24Z090620230403048
|
10/06/2023
|
SANATAN SWANSI
|
3401010WL021925
|
SANATAN SWANSI
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Sanatan Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-004-005/36
(DEOGAON)
|
3401010000NRG24Z090620230403050
|
10/06/2023
|
MANGA ORAON
|
3401010WL021925
|
MANGA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24Z090620230404016
|
10/06/2023
|
ETWA ORAON
|
3401010WL021969
|
ETWA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-004-001/98
(DEOGAON)
|
3401010000NRG24Z090620230403066
|
10/06/2023
|
PARDESHIA ORAON
|
3401010WL021926
|
PARDESHIA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-004-001/128
(DEOGAON)
|
3401010000NRG24Z090620230403081
|
10/06/2023
|
DASHRATH MAHTO
|
3401010WL021927
|
DASHRATH MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DASHRATH MAHTO
|
CANARA BANK(508532)
|
|
19
|
LAPUNG
|
JH-01-010-004-005/33
(DEOGAON)
|
3401010000NRG24Z090620230403049
|
10/06/2023
|
CHINTA DEVI
|
3401010WL021925
|
CHINTA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHINTAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24Z090620230404017
|
10/06/2023
|
RAJNI DEVI
|
3401010WL021969
|
RAJNI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24Z090620230403062
|
10/06/2023
|
ANITA DEVI
|
3401010WL021926
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-004-002/32
(DEOGAON)
|
3401010000NRG24Z090620230403070
|
10/06/2023
|
BHIMA ORAON
|
3401010WL021926
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. BHIMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-004-006/29
(DEOGAON)
|
3401010000NRG24Z090620230403072
|
10/06/2023
|
INDAR GOPE
|
3401010WL021926
|
INDAR GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. INDR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-004-006/50
(DEOGAON)
|
3401010000NRG24Z090620230403085
|
10/06/2023
|
MANGANI DEVI
|
3401010WL021927
|
MANGANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. MANGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-004-007/26
(DEOGAON)
|
3401010000NRG24Z090620230403086
|
10/06/2023
|
SHAVNA LOHRA
|
3401010WL021927
|
SHAVNA LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. SHAVNA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-004-003/50
(DEOGAON)
|
3401010000NRG24Z090620230403046
|
10/06/2023
|
RANTHU ORAON
|
3401010WL021925
|
RANTHU ORAON
|
00354
|
PUNB0976000
|
135
|
135
|
Rejected
|
11/06/2023
|
|
S32565865
|
Invalid Bank Identifier
|
|
|
|
27
|
LAPUNG
|
JH-01-010-004-007/79
(DEOGAON)
|
3401010000NRG24Z090620230404018
|
10/06/2023
|
AHLAD LOHRA
|
3401010WL021969
|
AHLAD LOHRA
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AHLAD LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
28
|
LAPUNG
|
JH-01-010-004-001/129
(DEOGAON)
|
3401010000NRG24Z090620230403034
|
10/06/2023
|
KARMI MUNDAIN
|
3401010WL021925
|
KARMI MUNDAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-004-001/129
(DEOGAON)
|
3401010000NRG24Z090620230403035
|
10/06/2023
|
Suman Horo
|
3401010WL021925
|
Suman Horo
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Suman Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAPUNG
|
JH-01-010-004-001/363
(DEOGAON)
|
3401010000NRG24Z090620230403036
|
10/06/2023
|
KARAM CHAND ORAON
|
3401010WL021925
|
KARAM CHAND ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR KARAM CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-004-003/38
(DEOGAON)
|
3401010000NRG24Z090620230403082
|
10/06/2023
|
KUNTI DEVI
|
3401010WL021927
|
KUNTI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-004-003/69
(DEOGAON)
|
3401010000NRG24Z090620230403047
|
10/06/2023
|
KARMI DEVI
|
3401010WL021925
|
KARMI DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-004-003/81
(DEOGAON)
|
3401010000NRG24Z090620230403083
|
10/06/2023
|
DULARI DEVI
|
3401010WL021927
|
DULARI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Dulari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-004-002/178
(DEOGAON)
|
3401010000NRG24Z090620230403067
|
10/06/2023
|
ANITA TIRKEY
|
3401010WL021926
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
LAPUNG
|
JH-01-010-004-003/48
(DEOGAON)
|
3401010000NRG24Z090620230403045
|
10/06/2023
|
BUDHU PAHAN
|
3401010WL021925
|
BUDHU PAHAN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. BUDHU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5481
|
5481
|
|
|
|
|
|
|
|