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-01-010-002-001/27 (DADI)
|
3401010000NRG24230520230273564
|
24/05/2023
|
DEVID HORO
|
3401010WL014832
|
DEVID HORO
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
27/05/2023
|
|
1903134968
|
|
DEVID HORO S/O PAULUS HORO
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-002-003/198 (DADI)
|
3401010000NRG24230520230273577
|
24/05/2023
|
FAGU ORAON
|
3401010WL014832
|
FAGU ORAON
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134969
|
|
FAGU ORAON SO RUSU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-004/131 (DADI)
|
3401010000NRG24230520230273587
|
24/05/2023
|
KARISHMA KUMARI
|
3401010WL014832
|
KARISHMA KUMARI
|
00415
|
SBIN0001097
|
684
|
684
|
Processed
|
27/05/2023
|
|
1903134970
|
|
Karishma Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-002-003/115 (DADI)
|
3401010000NRG24230520230273565
|
24/05/2023
|
MANGRA ORAON
|
3401010WL014832
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134952
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-002-003/116 (DADI)
|
3401010000NRG24230520230273566
|
24/05/2023
|
VISHWA ORAON
|
3401010WL014832
|
VISHWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134955
|
|
MR BISUWA ORAON
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-002-003/117 (DADI)
|
3401010000NRG24230520230273567
|
24/05/2023
|
BAIJU ORAON
|
3401010WL014832
|
BAIJU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134948
|
|
MR BAIJU ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-002-003/119 (DADI)
|
3401010000NRG24230520230273568
|
24/05/2023
|
MANGRA ORAON
|
3401010WL014832
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134957
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-002-003/128 (DADI)
|
3401010000NRG24230520230273569
|
24/05/2023
|
CHARAN ORAON
|
3401010WL014832
|
CHARAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134959
|
|
MR CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-002-003/129 (DADI)
|
3401010000NRG24230520230273570
|
24/05/2023
|
MADLI ORAON
|
3401010WL014832
|
MADLI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134962
|
|
MR MADLI ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-002-003/140 (DADI)
|
3401010000NRG24230520230273571
|
24/05/2023
|
NAGU ORAON
|
3401010WL014832
|
NAGU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134950
|
|
MR NAGU ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-002-003/144 (DADI)
|
3401010000NRG24230520230273572
|
24/05/2023
|
NANKI ORAIN
|
3401010WL014832
|
NANKI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134965
|
|
MRS NANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-002-003/151 (DADI)
|
3401010000NRG24230520230273573
|
24/05/2023
|
JAGO ORAON
|
3401010WL014832
|
JAGO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134963
|
|
MR JAGO ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-002-003/173 (DADI)
|
3401010000NRG24230520230273574
|
24/05/2023
|
SUKHU MUNDA
|
3401010WL014832
|
SUKHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134960
|
|
MR SUKHU MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-002-003/187 (DADI)
|
3401010000NRG24230520230273575
|
24/05/2023
|
MANGRI ORAIN
|
3401010WL014832
|
MANGRI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134954
|
|
MISS MANGRI ORAIN
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-002-003/189 (DADI)
|
3401010000NRG24230520230273576
|
24/05/2023
|
SUGIYA ORAIN
|
3401010WL014832
|
SUGIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134961
|
|
MRS SUGIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-002-003/207 (DADI)
|
3401010000NRG24230520230273578
|
24/05/2023
|
BUDHI DEVI
|
3401010WL014832
|
BUDHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134966
|
|
MISS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-002-003/22 (DADI)
|
3401010000NRG24230520230273579
|
24/05/2023
|
SUKHU LOHRA
|
3401010WL014832
|
SUKHU LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134947
|
|
MR SUKHU LOHRA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-002-003/229 (DADI)
|
3401010000NRG24230520230273580
|
24/05/2023
|
SUSHANTI BARLA
|
3401010WL014832
|
SUSHANTI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134958
|
|
MRS SUSHANTI BARLA
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-002-003/238 (DADI)
|
3401010000NRG24230520230273581
|
24/05/2023
|
SUMRI ORAIN
|
3401010WL014832
|
SUMRI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134956
|
|
MRS SUMRI KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-002-003/253 (DADI)
|
3401010000NRG24230520230273583
|
24/05/2023
|
RANTHI ORAON
|
3401010WL014832
|
RANTHI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134953
|
|
MS RANTHI ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-002-003/47 (DADI)
|
3401010000NRG24230520230273584
|
24/05/2023
|
GANGU ORAON
|
3401010WL014832
|
GANGU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134964
|
|
MR GANGU ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-002-003/75 (DADI)
|
3401010000NRG24230520230273585
|
24/05/2023
|
JANKI MUNDAIN
|
3401010WL014832
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134951
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-002-003/97 (DADI)
|
3401010000NRG24230520230273586
|
24/05/2023
|
BUDHWA ORAON
|
3401010WL014832
|
BUDHWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903134949
|
|
MR BUDHUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-002-004/146 (DADI)
|
3401010000NRG24230520230273588
|
24/05/2023
|
KRISHNA NAYAK
|
3401010WL014832
|
KRISHNA NAYAK
|
00468
|
UBIN0538035
|
684
|
684
|
Processed
|
27/05/2023
|
|
1903134967
|
|
Krishna Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-002-001/107 (DADI)
|
3401010000NRG24230520230273563
|
24/05/2023
|
RAGHUNATH BHAGAT
|
3401010WL014832
|
RAGHUNATH BHAGAT
|
00687
|
IBKL063JS69
|
684
|
684
|
Processed
|
27/05/2023
|
|
1903134946
|
|
Raghunath Oraon Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|