|
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-01-010-005-003/778
(DOLAICHA)
|
3401010000NRG24Z040320241771374
|
04/03/2024
|
SANGITA DEVI
|
3401010WL110201
|
SANGITA DEVI
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-003/185
(DOLAICHA)
|
3401010000NRG24Z040320241771359
|
04/03/2024
|
GOBARDHAN MAHTO
|
3401010WL110201
|
GOBARDHAN MAHTO
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/316
(DOLAICHA)
|
3401010000NRG24Z040320241771346
|
04/03/2024
|
KARMA MUNDA
|
3401010WL110201
|
KARMA MUNDA
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KARMA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/815
(DOLAICHA)
|
3401010000NRG24Z040320241771376
|
04/03/2024
|
SAMEERA KUMARI
|
3401010WL110201
|
SAMEERA KUMARI
|
00354
|
PUNB0673000
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAMEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/114
(DOLAICHA)
|
3401010000NRG24Z040320241771342
|
04/03/2024
|
LAWKAN ORAON
|
3401010WL110201
|
LAWKAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR LAUKAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/115
(DOLAICHA)
|
3401010000NRG24Z040320241771343
|
04/03/2024
|
RAM MUNDA
|
3401010WL110201
|
RAM MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/224
(DOLAICHA)
|
3401010000NRG24Z040320241771344
|
04/03/2024
|
HEMA DEVI
|
3401010WL110201
|
HEMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/306
(DOLAICHA)
|
3401010000NRG24Z040320241771345
|
04/03/2024
|
CHAMPU MUNDAIN
|
3401010WL110201
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS CHAMPU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/368
(DOLAICHA)
|
3401010000NRG24Z040320241771347
|
04/03/2024
|
MANGRU ORAON
|
3401010WL110201
|
MANGRU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANGRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/370
(DOLAICHA)
|
3401010000NRG24Z040320241771348
|
04/03/2024
|
RAM GOPE
|
3401010WL110201
|
RAM GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAM GOP
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/463
(DOLAICHA)
|
3401010000NRG24Z040320241771350
|
04/03/2024
|
AJAY MANJHI
|
3401010WL110201
|
AJAY MANJHI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/498
(DOLAICHA)
|
3401010000NRG24Z040320241771351
|
04/03/2024
|
PUJA DEVI
|
3401010WL110201
|
PUJA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/1
(DOLAICHA)
|
3401010000NRG24Z040320241771352
|
04/03/2024
|
RATIYA BHAGAT
|
3401010WL110201
|
RATIYA BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RATIYA BHAGAT
|
IDBI BANK(607095)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/104
(DOLAICHA)
|
3401010000NRG24Z040320241771353
|
04/03/2024
|
CHANI MUNDAIN
|
3401010WL110201
|
CHANI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS CHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-003/124
(DOLAICHA)
|
3401010000NRG24Z040320241771354
|
04/03/2024
|
SUKHLI DEVI
|
3401010WL110201
|
SUKHLI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SUHKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/13
(DOLAICHA)
|
3401010000NRG24Z040320241771355
|
04/03/2024
|
BIRSA ORAON
|
3401010WL110201
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-003/138
(DOLAICHA)
|
3401010000NRG24Z040320241771356
|
04/03/2024
|
BENI SAHU
|
3401010WL110201
|
BENI SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-003/170
(DOLAICHA)
|
3401010000NRG24Z040320241771357
|
04/03/2024
|
BHIM MAHTO
|
3401010WL110201
|
BHIM MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/182
(DOLAICHA)
|
3401010000NRG24Z040320241771358
|
04/03/2024
|
BALO DEVI
|
3401010WL110201
|
BALO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-003/233
(DOLAICHA)
|
3401010000NRG24Z040320241771360
|
04/03/2024
|
VIPAIT KUMARI
|
3401010WL110201
|
VIPAIT KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR VIPAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-003/279
(DOLAICHA)
|
3401010000NRG24Z040320241771361
|
04/03/2024
|
Vaya munda
|
3401010WL110201
|
Vaya munda
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR VAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-003/3
(DOLAICHA)
|
3401010000NRG24Z040320241771362
|
04/03/2024
|
BIRSA ORAON
|
3401010WL110201
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-005-003/310
(DOLAICHA)
|
3401010000NRG24Z040320241771363
|
04/03/2024
|
MAINI ORAIN
|
3401010WL110201
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-003/32
(DOLAICHA)
|
3401010000NRG24Z040320241771364
|
04/03/2024
|
BANDHAN ORAIN
|
3401010WL110201
|
BANDHAN ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-003/36
(DOLAICHA)
|
3401010000NRG24Z040320241771366
|
04/03/2024
|
KRISANA
|
3401010WL110201
|
KRISANA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-003/41
(DOLAICHA)
|
3401010000NRG24Z040320241771368
|
04/03/2024
|
BIRASMUNI DEVI
|
3401010WL110201
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-003/44
(DOLAICHA)
|
3401010000NRG24Z040320241771369
|
04/03/2024
|
GHURA SAHU
|
3401010WL110201
|
GHURA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GHURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-003/6
(DOLAICHA)
|
3401010000NRG24Z040320241771371
|
04/03/2024
|
SITARAM ORAON
|
3401010WL110201
|
SITARAM ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SITARAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-003/706
(DOLAICHA)
|
3401010000NRG24Z040320241771372
|
04/03/2024
|
SUNDHARI DEVI
|
3401010WL110201
|
SUNDHARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SUNDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-003/772
(DOLAICHA)
|
3401010000NRG24Z040320241771373
|
04/03/2024
|
GANDU ORAON
|
3401010WL110201
|
GANDU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-003/82
(DOLAICHA)
|
3401010000NRG24Z040320241771377
|
04/03/2024
|
SHINDR SAHU
|
3401010WL110201
|
SHINDR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHINDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/873
(DOLAICHA)
|
3401010000NRG24Z040320241771379
|
04/03/2024
|
FULMANI ORAOIN
|
3401010WL110201
|
FULMANI ORAOIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS FULMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24Z040320241771381
|
04/03/2024
|
SHANTI MUNDAIN
|
3401010WL110201
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-005-003/34
(DOLAICHA)
|
3401010000NRG24Z040320241771365
|
04/03/2024
|
CHARWA ORAON
|
3401010WL110201
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/56
(DOLAICHA)
|
3401010000NRG24Z040320241771370
|
04/03/2024
|
BARJU MAHTO
|
3401010WL110201
|
BARJU MAHTO
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
36
|
LAPUNG
|
JH-01-010-005-001/44
(DOLAICHA)
|
3401010000NRG24Z040320241771349
|
04/03/2024
|
JAMUNA DEVI
|
3401010WL110201
|
JAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/39
(DOLAICHA)
|
3401010000NRG24Z040320241771367
|
04/03/2024
|
KARMI DEVI
|
3401010WL110201
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-005-003/797
(DOLAICHA)
|
3401010000NRG24Z040320241771375
|
04/03/2024
|
SIMA MUNDA
|
3401010WL110201
|
SIMA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-005-003/872
(DOLAICHA)
|
3401010000NRG24Z040320241771378
|
04/03/2024
|
SANDHYA DEVI
|
3401010WL110201
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-005-003/877
(DOLAICHA)
|
3401010000NRG24Z040320241771380
|
04/03/2024
|
SUSHAMA ORAIN
|
3401010WL110201
|
SUSHAMA ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SUSHAMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|