|
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-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24Z040320241771019
|
04/03/2024
|
SURESH MUNDA
|
3401010WL110186
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24Z040320241771021
|
04/03/2024
|
RAMDEO MAHTO
|
3401010WL110186
|
RAMDEO MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24Z040320241771022
|
04/03/2024
|
RAMDHAN SAHU
|
3401010WL110186
|
RAMDHAN SAHU
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAMDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/426
(DANEKERA)
|
3401010000NRG24Z040320241771024
|
04/03/2024
|
ANITA DEVI
|
3401010WL110186
|
ANITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/474
(DANEKERA)
|
3401010000NRG24Z040320241771025
|
04/03/2024
|
FULWATI DEVI
|
3401010WL110186
|
FULWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS FULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/48
(DANEKERA)
|
3401010000NRG24Z040320241771026
|
04/03/2024
|
KIRAN DEVI
|
3401010WL110186
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/497
(DANEKERA)
|
3401010000NRG24Z040320241771027
|
04/03/2024
|
SARITA KUMARI
|
3401010WL110186
|
SARITA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24Z040320241771029
|
04/03/2024
|
ANITA DEVI
|
3401010WL110186
|
ANITA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24Z040320241771028
|
04/03/2024
|
MAHABIR MAHTO
|
3401010WL110186
|
MAHABIR MAHTO
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/112
(DANEKERA)
|
3401010000NRG24Z040320241771030
|
04/03/2024
|
CHARO ORAON
|
3401010WL110186
|
CHARO ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/13
(DANEKERA)
|
3401010000NRG24Z040320241771031
|
04/03/2024
|
CHAMA ORAON
|
3401010WL110186
|
CHAMA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Chama Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/143
(DANEKERA)
|
3401010000NRG24Z040320241771033
|
04/03/2024
|
BHIKHRAM BARAIK
|
3401010WL110186
|
BHIKHRAM BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bhikhram Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/157
(DANEKERA)
|
3401010000NRG24Z040320241771034
|
04/03/2024
|
SOMA ORAON
|
3401010WL110186
|
SOMA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Soma Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/215
(DANEKERA)
|
3401010000NRG24Z040320241771035
|
04/03/2024
|
MANGRI DEVI
|
3401010WL110186
|
MANGRI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mangri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/247
(DANEKERA)
|
3401010000NRG24Z040320241771037
|
04/03/2024
|
DHARMENDRA CHIK BARAIK
|
3401010WL110186
|
DHARMENDRA CHIK BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR DHARMENDRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-003/255
(DANEKERA)
|
3401010000NRG24Z040320241771038
|
04/03/2024
|
BHIM BHAGAT
|
3401010WL110186
|
BHIM BHAGAT
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bhim Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-003-003/255
(DANEKERA)
|
3401010000NRG24Z040320241771039
|
04/03/2024
|
LILAVATI DEVI
|
3401010WL110186
|
LILAVATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Lilavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-003-003/319
(DANEKERA)
|
3401010000NRG24Z040320241771040
|
04/03/2024
|
RAJKUMAR CHIK BARAIK
|
3401010WL110186
|
RAJKUMAR CHIK BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rajkumar Chik Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LAPUNG
|
JH-01-010-003-003/41
(DANEKERA)
|
3401010000NRG24Z040320241771041
|
04/03/2024
|
CHAMPA OROAN
|
3401010WL110186
|
CHAMPA OROAN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Champa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
LAPUNG
|
JH-01-010-003-003/468
(DANEKERA)
|
3401010000NRG24Z040320241771042
|
04/03/2024
|
BONE ORAON
|
3401010WL110186
|
BONE ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. BONE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-003-003/52
(DANEKERA)
|
3401010000NRG24Z040320241771043
|
04/03/2024
|
SANIYARO ORAIN
|
3401010WL110186
|
SANIYARO ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SANIYARO ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/531
(DANEKERA)
|
3401010000NRG24Z040320241771044
|
04/03/2024
|
CHARAN MUNDA
|
3401010WL110186
|
CHARAN MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/55
(DANEKERA)
|
3401010000NRG24Z040320241771045
|
04/03/2024
|
PUNIYA ORAON
|
3401010WL110186
|
PUNIYA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MADE ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/74
(DANEKERA)
|
3401010000NRG24Z040320241771046
|
04/03/2024
|
ZEDO ORAON
|
3401010WL110186
|
ZEDO ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JEDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-003/78
(DANEKERA)
|
3401010000NRG24Z040320241771047
|
04/03/2024
|
SUNA ORAON
|
3401010WL110186
|
SUNA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suna Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
LAPUNG
|
JH-01-010-003-004/79
(DANEKERA)
|
3401010000NRG24Z030320241765383
|
04/03/2024
|
BANDHNA DEVI
|
3401010WL109910
|
BANDHNA DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. BANDANA DEVI W/O LATE:ANIL KR.DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-003-004/79
(DANEKERA)
|
3401010000NRG24Z040320241770575
|
04/03/2024
|
BANDHNA DEVI
|
3401010WL110165
|
BANDHNA DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. BANDANA DEVI W/O LATE:ANIL KR.DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/13
(DANEKERA)
|
3401010000NRG24Z040320241771048
|
04/03/2024
|
RANJIT SINGH
|
3401010WL110186
|
RANJIT SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/62
(DANEKERA)
|
3401010000NRG24Z040320241771049
|
04/03/2024
|
HARINATH SINGH
|
3401010WL110186
|
HARINATH SINGH
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-006/85
(DANEKERA)
|
3401010000NRG24Z040320241771050
|
04/03/2024
|
NAMAN BARLA
|
3401010WL110186
|
NAMAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR NAMAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-006/87
(DANEKERA)
|
3401010000NRG24Z040320241771051
|
04/03/2024
|
SUSHILA MUNDAIN
|
3401010WL110186
|
SUSHILA MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR DANIEL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-006/90
(DANEKERA)
|
3401010000NRG24Z040320241771052
|
04/03/2024
|
JORONG BARLA
|
3401010WL110186
|
JORONG BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Miss. JORONG BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
33
|
LAPUNG
|
JH-01-010-003-001/23
(DANEKERA)
|
3401010000NRG24Z040320241771020
|
04/03/2024
|
PUNI DEVI
|
3401010WL110186
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24Z040320241771023
|
04/03/2024
|
SARITA DEVI
|
3401010WL110186
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAPUNG
|
JH-01-010-003-003/140
(DANEKERA)
|
3401010000NRG24Z040320241771032
|
04/03/2024
|
DURGA PAIK
|
3401010WL110186
|
DURGA PAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Durga Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LAPUNG
|
JH-01-010-003-003/246
(DANEKERA)
|
3401010000NRG24Z040320241771036
|
04/03/2024
|
ARUNA BHAGAT
|
3401010WL110186
|
ARUNA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS ARUNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7209
|
7209
|
|
|
|
|
|
|
|