|
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-01-010-003-003/476
(DANEKERA)
|
3401010000NRG24Z090620230402986
|
10/06/2023
|
DEVENDRA ORAON
|
3401010WL021922
|
DEVENDRA ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Ms. DEVENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/173
(DANEKERA)
|
3401010000NRG24Z090620230402971
|
10/06/2023
|
SURESH MUNDA
|
3401010WL021922
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/230
(DANEKERA)
|
3401010000NRG24Z100620230410616
|
10/06/2023
|
SARDHA ORAON
|
3401010WL022365
|
SARDHA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SADAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/244
(DANEKERA)
|
3401010000NRG24Z100620230410617
|
10/06/2023
|
CHANDRMANI BARLA
|
3401010WL022365
|
CHANDRMANI BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. CHANDRAMANI BARLA
|
INDIAN BANK(607105)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/244
(DANEKERA)
|
3401010000NRG24Z100620230410618
|
10/06/2023
|
VINAY MUNDA
|
3401010WL022365
|
VINAY MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
VINAY MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/284
(DANEKERA)
|
3401010000NRG24Z100620230410619
|
10/06/2023
|
GEETA MUNDAIN
|
3401010WL022365
|
GEETA MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS GITA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/337
(DANEKERA)
|
3401010000NRG24Z090620230402973
|
10/06/2023
|
SUNITA MUNDAIN
|
3401010WL021922
|
SUNITA MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SUNITA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/352
(DANEKERA)
|
3401010000NRG24Z100620230410620
|
10/06/2023
|
BIMAL MUNDA
|
3401010WL022365
|
BIMAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR BIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/384
(DANEKERA)
|
3401010000NRG24Z100620230410621
|
10/06/2023
|
BIRSA MUNDA
|
3401010WL022365
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/449
(DANEKERA)
|
3401010000NRG24Z100620230410622
|
10/06/2023
|
GANDUWARI DEVI
|
3401010WL022365
|
GANDUWARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS GANDUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/459
(DANEKERA)
|
3401010000NRG24Z100620230410623
|
10/06/2023
|
NANHA MUNDA
|
3401010WL022365
|
NANHA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR NANHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/459
(DANEKERA)
|
3401010000NRG24Z100620230410624
|
10/06/2023
|
SALMA DEVI
|
3401010WL022365
|
SALMA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/111
(DANEKERA)
|
3401010000NRG24Z090620230402974
|
10/06/2023
|
TURI MUNDA
|
3401010WL021922
|
TURI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR TURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/2
(DANEKERA)
|
3401010000NRG24Z090620230402975
|
10/06/2023
|
SRADHA ORAON
|
3401010WL021922
|
SRADHA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SARDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/236
(DANEKERA)
|
3401010000NRG24Z090620230402976
|
10/06/2023
|
LUSA MUNDA
|
3401010WL021922
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-003/242
(DANEKERA)
|
3401010000NRG24Z090620230402977
|
10/06/2023
|
CHAIDHA ORAON
|
3401010WL021922
|
CHAIDHA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR CHAIDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-003/243
(DANEKERA)
|
3401010000NRG24Z090620230402978
|
10/06/2023
|
FAGAN ORAON
|
3401010WL021922
|
FAGAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS FAGAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-003/29
(DANEKERA)
|
3401010000NRG24Z090620230402979
|
10/06/2023
|
KARMI DEVI
|
3401010WL021922
|
KARMI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-003/313
(DANEKERA)
|
3401010000NRG24Z090620230402982
|
10/06/2023
|
ASRITA MINZ
|
3401010WL021922
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-003/315
(DANEKERA)
|
3401010000NRG24Z090620230402983
|
10/06/2023
|
CHAMPU ORAIN
|
3401010WL021922
|
CHAMPU ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS CHAMPU URAIN URAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-003/318
(DANEKERA)
|
3401010000NRG24Z090620230402984
|
10/06/2023
|
SUKRA ORAON
|
3401010WL021922
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/35
(DANEKERA)
|
3401010000NRG24Z090620230402985
|
10/06/2023
|
FAGUWA LOHRA
|
3401010WL021922
|
FAGUWA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR FAGUWA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/477
(DANEKERA)
|
3401010000NRG24Z090620230402987
|
10/06/2023
|
BALESHWAR MUNDA
|
3401010WL021922
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/72
(DANEKERA)
|
3401010000NRG24Z090620230402988
|
10/06/2023
|
BIRI ORAON
|
3401010WL021922
|
BIRI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR BIRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-003/72
(DANEKERA)
|
3401010000NRG24Z090620230402989
|
10/06/2023
|
DASO ORAIN
|
3401010WL021922
|
DASO ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS DASO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-003/88
(DANEKERA)
|
3401010000NRG24Z090620230402990
|
10/06/2023
|
SANJHO DEVI
|
3401010WL021922
|
SANJHO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-003/95
(DANEKERA)
|
3401010000NRG24Z090620230402991
|
10/06/2023
|
GHURAN ORAON
|
3401010WL021922
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-004/102
(DANEKERA)
|
3401010000NRG24Z100620230410625
|
10/06/2023
|
DASHMI ORAIN
|
3401010WL022365
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-004/120
(DANEKERA)
|
3401010000NRG24Z100620230410626
|
10/06/2023
|
JEERA DEVI
|
3401010WL022365
|
JEERA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-004/122
(DANEKERA)
|
3401010000NRG24Z100620230410628
|
10/06/2023
|
HEMANTI DEVI
|
3401010WL022365
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-004/129
(DANEKERA)
|
3401010000NRG24Z100620230410629
|
10/06/2023
|
KUNDAN SAY
|
3401010WL022365
|
KUNDAN SAY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR KUNDAN SAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-004/26
(DANEKERA)
|
3401010000NRG24Z100620230410630
|
10/06/2023
|
BALKESWAR SAI
|
3401010WL022365
|
BALKESWAR SAI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR BALKESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-004/37
(DANEKERA)
|
3401010000NRG24Z100620230410631
|
10/06/2023
|
SABITA DEVI
|
3401010WL022365
|
SABITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-004/42
(DANEKERA)
|
3401010000NRG24Z100620230410632
|
10/06/2023
|
DROPATI DEVI
|
3401010WL022365
|
DROPATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-004/53
(DANEKERA)
|
3401010000NRG24Z100620230410633
|
10/06/2023
|
TUNA ORAON
|
3401010WL022365
|
TUNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR TUNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-004/54
(DANEKERA)
|
3401010000NRG24Z100620230410634
|
10/06/2023
|
ASARI BHOGATAIN
|
3401010WL022365
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-004/55
(DANEKERA)
|
3401010000NRG24Z100620230410635
|
10/06/2023
|
LAXMAN ORAON
|
3401010WL022365
|
LAXMAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-004/87
(DANEKERA)
|
3401010000NRG24Z100620230410636
|
10/06/2023
|
SHIV KUMAR SAY
|
3401010WL022365
|
SHIV KUMAR SAY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SHIV KUMAR SAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
39
|
LAPUNG
|
JH-01-010-003-001/173
(DANEKERA)
|
3401010000NRG24Z090620230402972
|
10/06/2023
|
SEEMA DEVI
|
3401010WL021922
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. SIMA DEVI W/O SURESH SAMUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-003-001/190
(DANEKERA)
|
3401010000NRG24Z100620230410615
|
10/06/2023
|
MAINI MUNDAIN
|
3401010WL022365
|
MAINI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. MAINI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-003-003/307
(DANEKERA)
|
3401010000NRG24Z090620230402981
|
10/06/2023
|
RAJENDRA ORAON
|
3401010WL021922
|
RAJENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Rajendra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAPUNG
|
JH-01-010-003-004/120
(DANEKERA)
|
3401010000NRG24Z100620230410627
|
10/06/2023
|
SANJAY SAHU
|
3401010WL022365
|
SANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11286
|
11286
|
|
|
|
|
|
|
|