|
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-01-010-003-001/586
(DANEKERA)
|
3401010000NRG24090220241656294
|
12/02/2024
|
PANKAJ KUMAR SONI
|
3401010WL102387
|
PANKAJ KUMAR SONI
|
00048
|
BKID0004915
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220962
|
|
MR PANKAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/578
(DANEKERA)
|
3401010000NRG24090220241656288
|
12/02/2024
|
PRIYA SONI
|
3401010WL102387
|
PRIYA SONI
|
00165
|
IBKL0001260
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220942
|
|
MS PRIYA SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/578
(DANEKERA)
|
3401010000NRG24090220241656289
|
12/02/2024
|
SONU KUMAR
|
3401010WL102387
|
SONU KUMAR
|
00165
|
IBKL0001260
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220941
|
|
SONU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-003-001/117
(DANEKERA)
|
3401010000NRG24120220241665800
|
12/02/2024
|
BAHURAN MUNDA
|
3401010WL103080
|
BAHURAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220940
|
|
MR BAHURAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24090220241656279
|
12/02/2024
|
SURESH MUNDA
|
3401010WL102387
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220950
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24090220241656281
|
12/02/2024
|
RAMDEO MAHTO
|
3401010WL102387
|
RAMDEO MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220944
|
|
RAMDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24090220241656282
|
12/02/2024
|
SONAMATI DEVI
|
3401010WL102387
|
SONAMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220945
|
|
MR RAMDEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24090220241656283
|
12/02/2024
|
RAMDHAN SAHU
|
3401010WL102387
|
RAMDHAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220958
|
|
MR RAMDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24090220241656285
|
12/02/2024
|
HAMESHWAR SONI
|
3401010WL102387
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220947
|
|
HAMESHWAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/442
(DANEKERA)
|
3401010000NRG24090220241656286
|
12/02/2024
|
ANIL KUMAR SONI
|
3401010WL102387
|
ANIL KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220955
|
|
Anil Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/48
(DANEKERA)
|
3401010000NRG24090220241656287
|
12/02/2024
|
KIRAN DEVI
|
3401010WL102387
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220946
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/579
(DANEKERA)
|
3401010000NRG24090220241656291
|
12/02/2024
|
BAJRANG KR SONI
|
3401010WL102387
|
BAJRANG KR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220949
|
|
BAJRANG KUMAR SONI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/579
(DANEKERA)
|
3401010000NRG24090220241656290
|
12/02/2024
|
BINITA KUMARI
|
3401010WL102387
|
BINITA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220954
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/585
(DANEKERA)
|
3401010000NRG24090220241656293
|
12/02/2024
|
KARAN KUMAR SONI
|
3401010WL102387
|
KARAN KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220948
|
|
MR KARN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/585
(DANEKERA)
|
3401010000NRG24090220241656292
|
12/02/2024
|
RANI DEVI
|
3401010WL102387
|
RANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220961
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24090220241656296
|
12/02/2024
|
ANITA DEVI
|
3401010WL102387
|
ANITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220957
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24090220241656295
|
12/02/2024
|
MAHABIR MAHTO
|
3401010WL102387
|
MAHABIR MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220960
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-003-004/2
(DANEKERA)
|
3401010000NRG24090220241656297
|
12/02/2024
|
SULAMI BARLA
|
3401010WL102387
|
SULAMI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220953
|
|
MRS SULAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/101
(DANEKERA)
|
3401010000NRG24090220241656298
|
12/02/2024
|
PYARI DEVI
|
3401010WL102387
|
PYARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220965
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24120220241665801
|
12/02/2024
|
BHUNESHWAR SINGH
|
3401010WL103080
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220951
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24120220241665802
|
12/02/2024
|
TARA DEVI
|
3401010WL103080
|
TARA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754220970
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/15
(DANEKERA)
|
3401010000NRG24090220241656299
|
12/02/2024
|
SUBESHWAR SINGH
|
3401010WL102387
|
SUBESHWAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220952
|
|
SUBESHWAR SINGH
|
CANARA BANK(508532)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/21
(DANEKERA)
|
3401010000NRG24090220241656300
|
12/02/2024
|
RAMPRASAD GOPE
|
3401010WL102387
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754220966
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-006/23
(DANEKERA)
|
3401010000NRG24120220241665803
|
12/02/2024
|
BIRSI MUNDAIN
|
3401010WL103080
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754220968
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/28
(DANEKERA)
|
3401010000NRG24090220241656301
|
12/02/2024
|
KULESWAR DEVI
|
3401010WL102387
|
KULESWAR DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220956
|
|
MRS KULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24090220241656302
|
12/02/2024
|
ROBINA DEVI
|
3401010WL102387
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220967
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24090220241656303
|
12/02/2024
|
YAMUNA DEVI
|
3401010WL102387
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220959
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24090220241656304
|
12/02/2024
|
NAGESWAR GOPE
|
3401010WL102387
|
NAGESWAR GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220964
|
|
MR NAGESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/67
(DANEKERA)
|
3401010000NRG24120220241665804
|
12/02/2024
|
MANGAL BARAIK
|
3401010WL103080
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2754220969
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-003-001/23
(DANEKERA)
|
3401010000NRG24090220241656280
|
12/02/2024
|
PUNI DEVI
|
3401010WL102387
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220943
|
|
PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24090220241656284
|
12/02/2024
|
SARITA DEVI
|
3401010WL102387
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754220963
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|