|
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)
|
3401010000NRG24130120241563902
|
13/01/2024
|
SURESH MUNDA
|
3401010WL095190
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938340
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24130120241563904
|
13/01/2024
|
RAMDEO MAHTO
|
3401010WL095190
|
RAMDEO MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938363
|
|
RAMDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24130120241563905
|
13/01/2024
|
SONAMATI DEVI
|
3401010WL095190
|
SONAMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938364
|
|
MR RAMDEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/40
(DANEKERA)
|
3401010000NRG24130120241563906
|
13/01/2024
|
MANESHWAR SONI
|
3401010WL095190
|
MANESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938349
|
|
MR MANESHAWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24130120241563907
|
13/01/2024
|
RAMDHAN SAHU
|
3401010WL095190
|
RAMDHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938352
|
|
MR RAMDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/422
(DANEKERA)
|
3401010000NRG24130120241563909
|
13/01/2024
|
JITAN DEVI
|
3401010WL095190
|
JITAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938350
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/428
(DANEKERA)
|
3401010000NRG24130120241563910
|
13/01/2024
|
JALESHWAR SONI
|
3401010WL095190
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938354
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/43
(DANEKERA)
|
3401010000NRG24130120241563911
|
13/01/2024
|
GOPESHWAR SONI
|
3401010WL095190
|
GOPESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938339
|
|
MR GOPESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/436
(DANEKERA)
|
3401010000NRG24130120241563912
|
13/01/2024
|
RITA DEVI
|
3401010WL095190
|
RITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938355
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/48
(DANEKERA)
|
3401010000NRG24130120241563913
|
13/01/2024
|
KIRAN DEVI
|
3401010WL095190
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938367
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24130120241563915
|
13/01/2024
|
MAHABIR MAHTO
|
3401010WL095190
|
MAHABIR MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938356
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/41
(DANEKERA)
|
3401010000NRG24130120241563916
|
13/01/2024
|
CHAMPA OROAN
|
3401010WL095190
|
CHAMPA OROAN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671938361
|
|
Champa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/55
(DANEKERA)
|
3401010000NRG24130120241563917
|
13/01/2024
|
PUNIYA ORAON
|
3401010WL095190
|
PUNIYA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938362
|
|
MR MADE ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/111
(DANEKERA)
|
3401010000NRG24130120241563919
|
13/01/2024
|
PUSHPA DEVI
|
3401010WL095190
|
PUSHPA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938348
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/135
(DANEKERA)
|
3401010000NRG24130120241563920
|
13/01/2024
|
CHANDAN GOPE
|
3401010WL095190
|
CHANDAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938342
|
|
MR CHANDAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/14
(DANEKERA)
|
3401010000NRG24130120241563921
|
13/01/2024
|
VIRASMUNI DEVI
|
3401010WL095190
|
VIRASMUNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938343
|
|
MISS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/17
(DANEKERA)
|
3401010000NRG24130120241563922
|
13/01/2024
|
KAJU ORAON
|
3401010WL095190
|
KAJU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938341
|
|
MR KAJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-004/31
(DANEKERA)
|
3401010000NRG24130120241563923
|
13/01/2024
|
BIJESWAR SAI
|
3401010WL095190
|
BIJESWAR SAI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938366
|
|
MR VIJESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-004/31
(DANEKERA)
|
3401010000NRG24130120241563924
|
13/01/2024
|
FULESHWARI DEVI
|
3401010WL095190
|
FULESHWARI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938347
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-004/41
(DANEKERA)
|
3401010000NRG24130120241563926
|
13/01/2024
|
BABITA DEVI
|
3401010WL095190
|
BABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938338
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-003-004/41
(DANEKERA)
|
3401010000NRG24130120241563925
|
13/01/2024
|
JOGESWAR SAI
|
3401010WL095190
|
JOGESWAR SAI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671938351
|
|
Jogeshwer Say
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-003-004/48
(DANEKERA)
|
3401010000NRG24130120241563927
|
13/01/2024
|
JAGU ORAON
|
3401010WL095190
|
JAGU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938345
|
|
MR JAGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-004/67
(DANEKERA)
|
3401010000NRG24130120241563928
|
13/01/2024
|
MALAVATI DEVI
|
3401010WL095190
|
MALAVATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938346
|
|
MISS MALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-004/96
(DANEKERA)
|
3401010000NRG24130120241563929
|
13/01/2024
|
SARSWATI DEVI
|
3401010WL095190
|
SARSWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938344
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/47
(DANEKERA)
|
3401010000NRG24130120241563930
|
13/01/2024
|
GOPAL SINGH
|
3401010WL095190
|
GOPAL SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671938365
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24130120241563931
|
13/01/2024
|
KUNTI DEVI
|
3401010WL095190
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671938353
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-003-001/23
(DANEKERA)
|
3401010000NRG24130120241563903
|
13/01/2024
|
PUNI DEVI
|
3401010WL095190
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938359
|
|
PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24130120241563908
|
13/01/2024
|
SARITA DEVI
|
3401010WL095190
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938358
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAPUNG
|
JH-01-010-003-001/576
(DANEKERA)
|
3401010000NRG24130120241563914
|
13/01/2024
|
RUKHMANI DEVI
|
3401010WL095190
|
RUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671938360
|
|
Mrs. RUKHMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-003-004/111
(DANEKERA)
|
3401010000NRG24130120241563918
|
13/01/2024
|
UDAY PRATAP SAY
|
3401010WL095190
|
UDAY PRATAP SAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938357
|
|
Mr. UDAY PRATAP SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|