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-01-010-005-001/182 (DOLAICHA)
|
3401010000NRG24Z150420230025283
|
15/04/2023
|
CHHAILA ORAON
|
3401010WL001449
|
CHHAILA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR CHAILA ORAON
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-005-001/436 (DOLAICHA)
|
3401010000NRG24Z150420230025285
|
15/04/2023
|
MANJARI ORAIN
|
3401010WL001449
|
MANJARI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Mrs. MANJARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-005-003/262 (DOLAICHA)
|
3401010000NRG24Z150420230025287
|
15/04/2023
|
ANDHU MUNDA
|
3401010WL001449
|
ANDHU MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR ANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-005-003/335 (DOLAICHA)
|
3401010000NRG24Z150420230025289
|
15/04/2023
|
BUDHAN DEVI
|
3401010WL001449
|
BUDHAN DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MISS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-005-003/335 (DOLAICHA)
|
3401010000NRG24Z150420230025288
|
15/04/2023
|
CHARKU MUNDA
|
3401010WL001449
|
CHARKU MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR CHARKU MUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-005-003/449 (DOLAICHA)
|
3401010000NRG24Z150420230025290
|
15/04/2023
|
DHANESH SAHU
|
3401010WL001449
|
DHANESH SAHU
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Dhanesh Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
LAPUNG
|
JH-01-010-005-003/55 (DOLAICHA)
|
3401010000NRG24Z150420230025292
|
15/04/2023
|
CHANDRA DEVI
|
3401010WL001449
|
CHANDRA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MISS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-005-003/93 (DOLAICHA)
|
3401010000NRG24Z150420230025294
|
15/04/2023
|
RAMAWATI DEVI
|
3401010WL001449
|
RAMAWATI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-001/202 (DOLAICHA)
|
3401010000NRG24Z150420230025284
|
15/04/2023
|
BANYA ORAON
|
3401010WL001449
|
BANYA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR BANIYA ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-005-001/449 (DOLAICHA)
|
3401010000NRG24Z150420230025286
|
15/04/2023
|
LAKHAN ORAON
|
3401010WL001449
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-003/500 (DOLAICHA)
|
3401010000NRG24Z150420230025291
|
15/04/2023
|
RAJKUMAR SAHU
|
3401010WL001449
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
108
|
108
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-003/603 (DOLAICHA)
|
3401010000NRG24Z150420230025293
|
15/04/2023
|
JHALO MUNDAIN
|
3401010WL001449
|
JHALO MUNDAIN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MRS JHALO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|