|
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-01-010-003-001/434
(DANEKERA)
|
3401010000NRG24240520230278484
|
24/05/2023
|
DOLI KUMARI
|
3401010WL015127
|
DOLI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775615
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/465
(DANEKERA)
|
3401010000NRG24240520230278485
|
24/05/2023
|
NIRAJ KUMAR SONI
|
3401010WL015127
|
NIRAJ KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775622
|
|
MR NIRAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/466
(DANEKERA)
|
3401010000NRG24240520230278486
|
24/05/2023
|
ETWA ORAON
|
3401010WL015127
|
ETWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775625
|
|
Etwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/475
(DANEKERA)
|
3401010000NRG24240520230278488
|
24/05/2023
|
GORI KUMAR SONI
|
3401010WL015127
|
GORI KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775620
|
|
MR GORI KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/5
(DANEKERA)
|
3401010000NRG24240520230278490
|
24/05/2023
|
PAWAN KUMAR SONI
|
3401010WL015127
|
PAWAN KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775629
|
|
Pavan Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-003-003/111
(DANEKERA)
|
3401010000NRG24240520230278491
|
24/05/2023
|
TURI MUNDA
|
3401010WL015127
|
TURI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775618
|
|
MR TURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-003/236
(DANEKERA)
|
3401010000NRG24240520230278492
|
24/05/2023
|
LUSA MUNDA
|
3401010WL015127
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775627
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/241
(DANEKERA)
|
3401010000NRG24240520230278493
|
24/05/2023
|
MANGRA ORAON
|
3401010WL015127
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775614
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/29
(DANEKERA)
|
3401010000NRG24240520230278494
|
24/05/2023
|
KARMI DEVI
|
3401010WL015127
|
KARMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775616
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/313
(DANEKERA)
|
3401010000NRG24240520230278495
|
24/05/2023
|
ASRITA MINZ
|
3401010WL015127
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775628
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/318
(DANEKERA)
|
3401010000NRG24240520230278496
|
24/05/2023
|
SUKRA ORAON
|
3401010WL015127
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775621
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/454
(DANEKERA)
|
3401010000NRG24240520230278497
|
24/05/2023
|
MANGRI ORAON
|
3401010WL015127
|
MANGRI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775623
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/477
(DANEKERA)
|
3401010000NRG24240520230278498
|
24/05/2023
|
BALESHWAR MUNDA
|
3401010WL015127
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775619
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/68
(DANEKERA)
|
3401010000NRG24240520230278499
|
24/05/2023
|
LALITA DEVI
|
3401010WL015127
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775617
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/95
(DANEKERA)
|
3401010000NRG24240520230278500
|
24/05/2023
|
GHURAN ORAON
|
3401010WL015127
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775624
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-003-001/466
(DANEKERA)
|
3401010000NRG24240520230278487
|
24/05/2023
|
CHRIYA DEVI
|
3401010WL015127
|
CHRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775626
|
|
Mrs. CHRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/495
(DANEKERA)
|
3401010000NRG24240520230278489
|
24/05/2023
|
SURESH BHAGAT
|
3401010WL015127
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1904775613
|
|
Mr. SURESH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|