|
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-01-010-003-001/484
(DANEKERA)
|
3401010000NRG24201020231260790
|
20/10/2023
|
UJALA DEVI
|
3401010WL074569
|
UJALA DEVI
|
00048
|
BKID0004919
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025647
|
|
UJALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/311
(DANEKERA)
|
3401010000NRG24201020231260786
|
20/10/2023
|
KAMINI DEVI
|
3401010WL074569
|
KAMINI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025643
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24201020231260788
|
20/10/2023
|
BASANTI DEVI
|
3401010WL074569
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025640
|
|
Basnti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24201020231260787
|
20/10/2023
|
RAKHI DEVI
|
3401010WL074569
|
RAKHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025638
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/436
(DANEKERA)
|
3401010000NRG24201020231260789
|
20/10/2023
|
RITA DEVI
|
3401010WL074569
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025645
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24201020231260791
|
20/10/2023
|
RAJKUMAR SONI
|
3401010WL074569
|
RAJKUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025635
|
|
MR RAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24201020231260792
|
20/10/2023
|
SIMA DEVI
|
3401010WL074569
|
SIMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025637
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/134
(DANEKERA)
|
3401010000NRG24201020231260796
|
20/10/2023
|
CHARODHAR PARIDIYA
|
3401010WL074569
|
CHARODHAR PARIDIYA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7974025628
|
|
MR CHARODHAR PARDHIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/157
(DANEKERA)
|
3401010000NRG24201020231260797
|
20/10/2023
|
SOMA ORAON
|
3401010WL074569
|
SOMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025630
|
|
Soma Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/167
(DANEKERA)
|
3401010000NRG24201020231260798
|
20/10/2023
|
MEGHNATH BARAIK
|
3401010WL074569
|
MEGHNATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025629
|
|
MEGHNATH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/176
(DANEKERA)
|
3401010000NRG24201020231260799
|
20/10/2023
|
DHABLA ORAON
|
3401010WL074569
|
DHABLA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025632
|
|
MR DHAWALA ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/208
(DANEKERA)
|
3401010000NRG24201020231260800
|
20/10/2023
|
MAHADEV ORAON
|
3401010WL074569
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025631
|
|
Mahadev Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/21
(DANEKERA)
|
3401010000NRG24201020231260801
|
20/10/2023
|
BUDHWA ORAON
|
3401010WL074569
|
BUDHWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025634
|
|
MR BUDHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/242
(DANEKERA)
|
3401010000NRG24201020231260802
|
20/10/2023
|
CHAIDHA ORAON
|
3401010WL074569
|
CHAIDHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025642
|
|
MR CHAIDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/28
(DANEKERA)
|
3401010000NRG24201020231260803
|
20/10/2023
|
DAROGA OROAN
|
3401010WL074569
|
DAROGA OROAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025646
|
|
MR DAROGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-003/310
(DANEKERA)
|
3401010000NRG24201020231260804
|
20/10/2023
|
CHANDARMUNI ORAON
|
3401010WL074569
|
CHANDARMUNI ORAON
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7974025639
|
|
MRS CHANDARMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-003/318
(DANEKERA)
|
3401010000NRG24201020231260805
|
20/10/2023
|
SUKRA ORAON
|
3401010WL074569
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7974025641
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-003/454
(DANEKERA)
|
3401010000NRG24201020231260806
|
20/10/2023
|
MANGRI ORAON
|
3401010WL074569
|
MANGRI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025644
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-003/457
(DANEKERA)
|
3401010000NRG24201020231260807
|
20/10/2023
|
HANNA DEVI
|
3401010WL074569
|
HANNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025633
|
|
MRS HANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-003/88
(DANEKERA)
|
3401010000NRG24201020231260809
|
20/10/2023
|
SANJHO DEVI
|
3401010WL074569
|
SANJHO DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974025636
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-003-003/518
(DANEKERA)
|
3401010000NRG24201020231260808
|
20/10/2023
|
SUMAN KUMARI
|
3401010WL074569
|
SUMAN KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025627
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-003-001/80
(DANEKERA)
|
3401010000NRG24201020231260793
|
20/10/2023
|
PRIYA DEVI
|
3401010WL074569
|
PRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025649
|
|
Mrs. PRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/108
(DANEKERA)
|
3401010000NRG24201020231260794
|
20/10/2023
|
MITU MUNDA
|
3401010WL074569
|
MITU MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974025648
|
|
Mr. MITU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|