|
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-01-010-005-001/127
(DOLAICHA)
|
3401010000NRG24090220241657467
|
12/02/2024
|
DWARIKA GOPE
|
3401010WL102447
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224450
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24090220241657473
|
12/02/2024
|
BAIJU GOPE
|
3401010WL102447
|
BAIJU GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224451
|
|
BAIJU GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/271
(DOLAICHA)
|
3401010000NRG24120220241666436
|
12/02/2024
|
MAHADEV ORAON
|
3401010WL103133
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224452
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-001/106
(DOLAICHA)
|
3401010000NRG24120220241666432
|
12/02/2024
|
RAMANTRI DEVI
|
3401010WL103133
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224490
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/146
(DOLAICHA)
|
3401010000NRG24090220241657468
|
12/02/2024
|
SUMATI DEVI
|
3401010WL102447
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224487
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/160
(DOLAICHA)
|
3401010000NRG24120220241666434
|
12/02/2024
|
RAJESH GOPE
|
3401010WL103133
|
RAJESH GOPE
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754224481
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/166
(DOLAICHA)
|
3401010000NRG24090220241657469
|
12/02/2024
|
KARMA ORAON
|
3401010WL102447
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224466
|
|
MR KARMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/184
(DOLAICHA)
|
3401010000NRG24090220241657471
|
12/02/2024
|
DASO KACHHAP
|
3401010WL102447
|
DASO KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224491
|
|
MISS DASO KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/185
(DOLAICHA)
|
3401010000NRG24090220241657472
|
12/02/2024
|
MANSIDH KACHHAP
|
3401010WL102447
|
MANSIDH KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224477
|
|
MR MANSID KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24090220241657474
|
12/02/2024
|
SABITA DEVI
|
3401010WL102447
|
SABITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224484
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/204
(DOLAICHA)
|
3401010000NRG24090220241657475
|
12/02/2024
|
NIRU NIRMALA
|
3401010WL102447
|
NIRU NIRMALA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224480
|
|
MISS NIRUNIRMALA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/229
(DOLAICHA)
|
3401010000NRG24090220241657476
|
12/02/2024
|
SUMAN DEVI
|
3401010WL102447
|
SUMAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224486
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/25
(DOLAICHA)
|
3401010000NRG24120220241666435
|
12/02/2024
|
KARMA ORAON
|
3401010WL103133
|
KARMA ORAON
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754224460
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/276
(DOLAICHA)
|
3401010000NRG24090220241657477
|
12/02/2024
|
CHAMAR ORAON
|
3401010WL102447
|
CHAMAR ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224488
|
|
Mr. CHAMAR URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/281
(DOLAICHA)
|
3401010000NRG24090220241657478
|
12/02/2024
|
LAKHIYA DEVI
|
3401010WL102447
|
LAKHIYA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224467
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/310
(DOLAICHA)
|
3401010000NRG24120220241666437
|
12/02/2024
|
ATWARI MUNDAIN
|
3401010WL103133
|
ATWARI MUNDAIN
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754224482
|
|
MISS ATWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/314
(DOLAICHA)
|
3401010000NRG24120220241666438
|
12/02/2024
|
TETRU MUNDA
|
3401010WL103133
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754224468
|
|
MR TATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/319
(DOLAICHA)
|
3401010000NRG24090220241657479
|
12/02/2024
|
GAYITRI DEVI
|
3401010WL102447
|
GAYITRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224478
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/353
(DOLAICHA)
|
3401010000NRG24120220241666439
|
12/02/2024
|
PREM CHAND GOPE
|
3401010WL103133
|
PREM CHAND GOPE
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754224459
|
|
Mr. PREM CHAND GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/361
(DOLAICHA)
|
3401010000NRG24090220241657480
|
12/02/2024
|
GOPAL BHAGAT
|
3401010WL102447
|
GOPAL BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224472
|
|
MR GOPAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/42
(DOLAICHA)
|
3401010000NRG24090220241657481
|
12/02/2024
|
URMILA DEVI
|
3401010WL102447
|
URMILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224458
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/425
(DOLAICHA)
|
3401010000NRG24120220241666441
|
12/02/2024
|
SAKUNTALA DEVI
|
3401010WL103133
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754224483
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/440
(DOLAICHA)
|
3401010000NRG24090220241657482
|
12/02/2024
|
BIRSA ORAON
|
3401010WL102447
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224473
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/733
(DOLAICHA)
|
3401010000NRG24090220241657485
|
12/02/2024
|
BUCHAN DEVI
|
3401010WL102447
|
BUCHAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224465
|
|
Mrs. BUCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24090220241657487
|
12/02/2024
|
Devram Chik Braik
|
3401010WL102447
|
Devram Chik Braik
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224471
|
|
MR DEORAM CHIK BRAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24090220241657486
|
12/02/2024
|
Rukmin Devi
|
3401010WL102447
|
Rukmin Devi
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224470
|
|
MRS RUKMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/843
(DOLAICHA)
|
3401010000NRG24090220241657488
|
12/02/2024
|
BISHNU GOPE
|
3401010WL102447
|
BISHNU GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224463
|
|
MR VISHNU GOPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24090220241657489
|
12/02/2024
|
MANISH GOPE
|
3401010WL102447
|
MANISH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224474
|
|
MR MANISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24090220241657490
|
12/02/2024
|
SHASHI KUMARI
|
3401010WL102447
|
SHASHI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224476
|
|
MS SHASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24090220241657491
|
12/02/2024
|
KIRAN KUMARI
|
3401010WL102447
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224475
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-001/92
(DOLAICHA)
|
3401010000NRG24090220241657492
|
12/02/2024
|
ROHIT SAHU
|
3401010WL102447
|
ROHIT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224461
|
|
Mr. ROHIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-005-002/223
(DOLAICHA)
|
3401010000NRG24090220241657493
|
12/02/2024
|
TETRI DEVI
|
3401010WL102447
|
TETRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224469
|
|
MRS TETARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-002/224
(DOLAICHA)
|
3401010000NRG24090220241657494
|
12/02/2024
|
RAMESH ORAON
|
3401010WL102447
|
RAMESH ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224489
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-002/25
(DOLAICHA)
|
3401010000NRG24090220241657495
|
12/02/2024
|
HARI SAHU
|
3401010WL102447
|
HARI SAHU
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2754224464
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-002/347
(DOLAICHA)
|
3401010000NRG24090220241657496
|
12/02/2024
|
ETWA ORAON
|
3401010WL102447
|
ETWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224479
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-002/422
(DOLAICHA)
|
3401010000NRG24090220241657499
|
12/02/2024
|
PUNAM DEVI
|
3401010WL102447
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224492
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
37
|
LAPUNG
|
JH-01-010-005-001/180
(DOLAICHA)
|
3401010000NRG24090220241657470
|
12/02/2024
|
GUMDA ORAON
|
3401010WL102447
|
GUMDA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224462
|
|
GUMDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAPUNG
|
JH-01-010-005-002/418
(DOLAICHA)
|
3401010000NRG24090220241657498
|
12/02/2024
|
SANTOSHI ORAIN
|
3401010WL102447
|
SANTOSHI ORAIN
|
00415
|
SBIN0012618
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2754224493
|
|
Mrs. SANTOSHI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
39
|
LAPUNG
|
JH-01-010-005-002/418
(DOLAICHA)
|
3401010000NRG24090220241657497
|
12/02/2024
|
ASHOK ORAON
|
3401010WL102447
|
ASHOK ORAON
|
00415
|
SBIN0017162
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2754224485
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
LAPUNG
|
JH-01-010-005-001/135
(DOLAICHA)
|
3401010000NRG24120220241666433
|
12/02/2024
|
ATWARI KUMARI
|
3401010WL103133
|
ATWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224455
|
|
Mrs. ATWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-005-001/421
(DOLAICHA)
|
3401010000NRG24120220241666440
|
12/02/2024
|
BIRSA MANJHI
|
3401010WL103133
|
BIRSA MANJHI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224456
|
|
Mr. BIRSA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-005-001/455
(DOLAICHA)
|
3401010000NRG24090220241657483
|
12/02/2024
|
LILAWATI DEVI
|
3401010WL102447
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754224454
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-005-001/455
(DOLAICHA)
|
3401010000NRG24090220241657484
|
12/02/2024
|
MAHADEV TURI MANJHI
|
3401010WL102447
|
MAHADEV TURI MANJHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754224457
|
|
Mr. MAHADEV TURI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-005-002/450
(DOLAICHA)
|
3401010000NRG24090220241657500
|
12/02/2024
|
Bandhani Orain
|
3401010WL102447
|
Bandhani Orain
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224453
|
|
Mrs. BANDHANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-005-002/451
(DOLAICHA)
|
3401010000NRG24090220241657501
|
12/02/2024
|
Kiran Devi
|
3401010WL102447
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754224494
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|