|
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-01-010-003-001/230
(DANEKERA)
|
3401010000NRG24171120231382718
|
17/11/2023
|
SARDHA ORAON
|
3401010WL082157
|
SARDHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121409
|
|
MR SADAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/352
(DANEKERA)
|
3401010000NRG24171120231382719
|
17/11/2023
|
BIMAL MUNDA
|
3401010WL082157
|
BIMAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121396
|
|
MR BIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/371
(DANEKERA)
|
3401010000NRG24171120231382720
|
17/11/2023
|
LALITA AIND
|
3401010WL082157
|
LALITA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121411
|
|
MRS LALITA AAIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/43
(DANEKERA)
|
3401010000NRG24171120231382721
|
17/11/2023
|
GOPESHWAR SONI
|
3401010WL082157
|
GOPESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121401
|
|
MR GOPESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24171120231382722
|
17/11/2023
|
HAMESHWAR SONI
|
3401010WL082157
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121398
|
|
HAMESHWAR SONI
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/449
(DANEKERA)
|
3401010000NRG24171120231382723
|
17/11/2023
|
GANDUWARI DEVI
|
3401010WL082157
|
GANDUWARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121418
|
|
MISS GANDUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/493
(DANEKERA)
|
3401010000NRG24171120231382724
|
17/11/2023
|
BHUSHAN SONI
|
3401010WL082157
|
BHUSHAN SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121414
|
|
MR BHUSHAN SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/63
(DANEKERA)
|
3401010000NRG24171120231382726
|
17/11/2023
|
VIKASH SONI
|
3401010WL082157
|
VIKASH SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011121404
|
|
MR VIKAS SONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-004/101
(DANEKERA)
|
3401010000NRG24171120231382727
|
17/11/2023
|
BASANT SAHU
|
3401010WL082157
|
BASANT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121397
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-004/43
(DANEKERA)
|
3401010000NRG24171120231382730
|
17/11/2023
|
SHANTI DEVI
|
3401010WL082157
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121405
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-006/100
(DANEKERA)
|
3401010000NRG24171120231382731
|
17/11/2023
|
DEVANTI DEVI
|
3401010WL082157
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011121412
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-006/29
(DANEKERA)
|
3401010000NRG24171120231382734
|
17/11/2023
|
BHOLA SINGH
|
3401010WL082157
|
BHOLA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121400
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24171120231382735
|
17/11/2023
|
VIRENDRA SINGH
|
3401010WL082157
|
VIRENDRA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121417
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAPUNG
|
JH-01-010-003-006/32
(DANEKERA)
|
3401010000NRG24171120231382737
|
17/11/2023
|
HEMANTI DEVI
|
3401010WL082157
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121419
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-006/47
(DANEKERA)
|
3401010000NRG24171120231382738
|
17/11/2023
|
GOPAL SINGH
|
3401010WL082157
|
GOPAL SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121394
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-006/49
(DANEKERA)
|
3401010000NRG24171120231382739
|
17/11/2023
|
LAXMI NARAYAN SINGH
|
3401010WL082157
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121395
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24171120231382740
|
17/11/2023
|
ROBINA DEVI
|
3401010WL082157
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121399
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-006/51
(DANEKERA)
|
3401010000NRG24171120231382741
|
17/11/2023
|
MESRA MUNDA
|
3401010WL082157
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011121407
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24171120231382742
|
17/11/2023
|
YAMUNA DEVI
|
3401010WL082157
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011121416
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/55
(DANEKERA)
|
3401010000NRG24171120231382743
|
17/11/2023
|
KARMU MUNDA
|
3401010WL082157
|
KARMU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121410
|
|
MR KARMU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/57
(DANEKERA)
|
3401010000NRG24171120231382744
|
17/11/2023
|
SHANKAR SINGH
|
3401010WL082157
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121403
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/6
(DANEKERA)
|
3401010000NRG24171120231382745
|
17/11/2023
|
NAMANI TOPNO
|
3401010WL082157
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011121408
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/70
(DANEKERA)
|
3401010000NRG24171120231382746
|
17/11/2023
|
MULYANI AIND
|
3401010WL082157
|
MULYANI AIND
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011121406
|
|
MRS MULYANI AIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-006/71
(DANEKERA)
|
3401010000NRG24171120231382747
|
17/11/2023
|
HULDA AIND
|
3401010WL082157
|
HULDA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121402
|
|
MRS HULDA AIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/83
(DANEKERA)
|
3401010000NRG24171120231382748
|
17/11/2023
|
SHANTI DEVI
|
3401010WL082157
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121413
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-003-001/503
(DANEKERA)
|
3401010000NRG24171120231382725
|
17/11/2023
|
FULO DEVI
|
3401010WL082157
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121392
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-004/134
(DANEKERA)
|
3401010000NRG24171120231382729
|
17/11/2023
|
ANURADHA DEVI
|
3401010WL082157
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121393
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/110
(DANEKERA)
|
3401010000NRG24171120231382733
|
17/11/2023
|
KARUNA AIND
|
3401010WL082157
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011121415
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24171120231382736
|
17/11/2023
|
NEHA DEVI
|
3401010WL082157
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011121420
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|