|
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-01-010-001-005/271
(BOKRANDA)
|
3401010000NRG24Z281120231419911
|
28/11/2023
|
MITHILA DEVI
|
3401010WL084880
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS MITILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/268
(DANEKERA)
|
3401010000NRG24Z281120231419913
|
28/11/2023
|
RAJESH KR. SONI
|
3401010WL084880
|
RAJESH KR. SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
RAJESH KUMAR SONI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/311
(DANEKERA)
|
3401010000NRG24Z281120231419915
|
28/11/2023
|
KAMINI DEVI
|
3401010WL084880
|
KAMINI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/377
(DANEKERA)
|
3401010000NRG24Z281120231419916
|
28/11/2023
|
BISESWAR SAHU
|
3401010WL084880
|
BISESWAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR VISESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/377
(DANEKERA)
|
3401010000NRG24Z281120231419917
|
28/11/2023
|
MANGRI DEVI
|
3401010WL084880
|
MANGRI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mangari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/419
(DANEKERA)
|
3401010000NRG24Z281120231419918
|
28/11/2023
|
SASHI DEVI
|
3401010WL084880
|
SASHI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Shashi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/65
(DANEKERA)
|
3401010000NRG24Z281120231419919
|
28/11/2023
|
NAMI DEVI
|
3401010WL084880
|
NAMI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-004/46
(DANEKERA)
|
3401010000NRG24Z281120231419920
|
28/11/2023
|
MANTORNI DEVI
|
3401010WL084880
|
MANTORNI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS MANTORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-004/52
(DANEKERA)
|
3401010000NRG24Z281120231419922
|
28/11/2023
|
TUIYA ORAON
|
3401010WL084880
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-004/53
(DANEKERA)
|
3401010000NRG24Z281120231419923
|
28/11/2023
|
TUNA ORAON
|
3401010WL084880
|
TUNA ORAON
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR TUNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-004/93
(DANEKERA)
|
3401010000NRG24Z281120231419924
|
28/11/2023
|
HARINDRA SAHU
|
3401010WL084880
|
HARINDRA SAHU
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR HARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-005/445
(DANEKERA)
|
3401010000NRG24Z281120231419925
|
28/11/2023
|
ROSHAN BARAICK
|
3401010WL084880
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAPUNG
|
JH-01-010-003-005/46
(DANEKERA)
|
3401010000NRG24Z281120231419926
|
28/11/2023
|
KOILI DEVI
|
3401010WL084880
|
KOILI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
|
14
|
LAPUNG
|
JH-01-010-003-005/83
(DANEKERA)
|
3401010000NRG24Z281120231419927
|
28/11/2023
|
FULMANI BARAIKE
|
3401010WL084880
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24Z281120231419928
|
28/11/2023
|
VIRENDRA SINGH
|
3401010WL084880
|
VIRENDRA SINGH
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAPUNG
|
JH-01-010-003-006/32
(DANEKERA)
|
3401010000NRG24Z281120231419930
|
28/11/2023
|
HEMANTI DEVI
|
3401010WL084880
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-006/47
(DANEKERA)
|
3401010000NRG24Z281120231419931
|
28/11/2023
|
GOPAL SINGH
|
3401010WL084880
|
GOPAL SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-006/49
(DANEKERA)
|
3401010000NRG24Z281120231419932
|
28/11/2023
|
LAXMI NARAYAN SINGH
|
3401010WL084880
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/51
(DANEKERA)
|
3401010000NRG24Z281120231419933
|
28/11/2023
|
MESRA MUNDA
|
3401010WL084880
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/55
(DANEKERA)
|
3401010000NRG24Z281120231419934
|
28/11/2023
|
KARMU MUNDA
|
3401010WL084880
|
KARMU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR KARMU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/57
(DANEKERA)
|
3401010000NRG24Z281120231419935
|
28/11/2023
|
SHANKAR SINGH
|
3401010WL084880
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/7
(DANEKERA)
|
3401010000NRG24Z281120231419936
|
28/11/2023
|
SHANTI DEVI
|
3401010WL084880
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-001-005/363
(BOKRANDA)
|
3401010000NRG24Z281120231419912
|
28/11/2023
|
NEHA DEVI
|
3401010WL084880
|
NEHA DEVI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-001-005/251
(BOKRANDA)
|
3401010000NRG24Z281120231419910
|
28/11/2023
|
PUNI DEVI
|
3401010WL084880
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mrs. PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-003-001/268
(DANEKERA)
|
3401010000NRG24Z281120231419914
|
28/11/2023
|
Radha Devi
|
3401010WL084880
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Radha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24Z281120231419929
|
28/11/2023
|
NEHA DEVI
|
3401010WL084880
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|