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-01-010-003-001/2 (DANEKERA)
|
3401010000NRG24041020231176778
|
04/10/2023
|
NANDUWA MUNDA
|
3401010WL069252
|
NANDUWA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443330
|
|
Mr. NANDUVA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-003-001/238 (DANEKERA)
|
3401010000NRG24041020231176779
|
04/10/2023
|
BODEYA MUNDA
|
3401010WL069252
|
BODEYA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443357
|
|
MR PRADIP HORO
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-003-001/471 (DANEKERA)
|
3401010000NRG24041020231176780
|
04/10/2023
|
TETRI MUNDAIN
|
3401010WL069252
|
TETRI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443345
|
|
MRS TETRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-003-003/100 (DANEKERA)
|
3401010000NRG24041020231172733
|
04/10/2023
|
BITNA MUNDA
|
3401010WL068959
|
BITNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443349
|
|
MR BITNA MUNDA
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-003-003/104 (DANEKERA)
|
3401010000NRG24041020231172734
|
04/10/2023
|
TIPRU MUNDA
|
3401010WL068959
|
TIPRU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443331
|
|
MR TIPRU MUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-003-003/111 (DANEKERA)
|
3401010000NRG24041020231172735
|
04/10/2023
|
TURI MUNDA
|
3401010WL068959
|
TURI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443340
|
|
MR TURI MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-003-003/208 (DANEKERA)
|
3401010000NRG24041020231172737
|
04/10/2023
|
MAHADEV ORAON
|
3401010WL068959
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443358
|
|
Mahadev Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
LAPUNG
|
JH-01-010-003-003/21 (DANEKERA)
|
3401010000NRG24041020231172738
|
04/10/2023
|
BUDHWA ORAON
|
3401010WL068959
|
BUDHWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443333
|
|
MR BUDHWA ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-003/236 (DANEKERA)
|
3401010000NRG24041020231172739
|
04/10/2023
|
LUSA MUNDA
|
3401010WL068959
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7359443346
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-003-003/242 (DANEKERA)
|
3401010000NRG24041020231172740
|
04/10/2023
|
CHAIDHA ORAON
|
3401010WL068959
|
CHAIDHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443343
|
|
MR CHAIDHA ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-003-003/303 (DANEKERA)
|
3401010000NRG24041020231172741
|
04/10/2023
|
SHRAWAN ORAON
|
3401010WL068959
|
SHRAWAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443347
|
|
MR SHARWAN ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-003-003/318 (DANEKERA)
|
3401010000NRG24041020231172742
|
04/10/2023
|
SUKRA ORAON
|
3401010WL068959
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443342
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-003-003/457 (DANEKERA)
|
3401010000NRG24041020231172743
|
04/10/2023
|
HANNA DEVI
|
3401010WL068959
|
HANNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443332
|
|
MRS HANNA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-003/477 (DANEKERA)
|
3401010000NRG24041020231172745
|
04/10/2023
|
BALESHWAR MUNDA
|
3401010WL068959
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443341
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-006/100 (DANEKERA)
|
3401010000NRG24041020231176781
|
04/10/2023
|
DEVANTI DEVI
|
3401010WL069252
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443351
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-006/102 (DANEKERA)
|
3401010000NRG24041020231176782
|
04/10/2023
|
RAHIL HORO
|
3401010WL069252
|
RAHIL HORO
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359443339
|
|
MRS RAHIL HORO
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-003-006/18 (DANEKERA)
|
3401010000NRG24041020231176785
|
04/10/2023
|
SUNIL MUNDA
|
3401010WL069252
|
SUNIL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443336
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-003-006/21 (DANEKERA)
|
3401010000NRG24041020231176786
|
04/10/2023
|
RAMPRASAD GOPE
|
3401010WL069252
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443352
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-003-006/23 (DANEKERA)
|
3401010000NRG24041020231176787
|
04/10/2023
|
BIRSI MUNDAIN
|
3401010WL069252
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443353
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-003-006/25 (DANEKERA)
|
3401010000NRG24041020231176788
|
04/10/2023
|
DALE MUNDA
|
3401010WL069252
|
DALE MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443334
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-003-006/3 (DANEKERA)
|
3401010000NRG24041020231176789
|
04/10/2023
|
SUKARMANI DEVI
|
3401010WL069252
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359443355
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-003-006/33 (DANEKERA)
|
3401010000NRG24041020231176790
|
04/10/2023
|
SAROJ DEVI
|
3401010WL069252
|
SAROJ DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359443337
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-003-006/43 (DANEKERA)
|
3401010000NRG24041020231176792
|
04/10/2023
|
SANDIP SINGH
|
3401010WL069252
|
SANDIP SINGH
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359443338
|
|
MR SANDEEP KUMAR SIMGH
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-003-006/56 (DANEKERA)
|
3401010000NRG24041020231176793
|
04/10/2023
|
ASARI DEVI
|
3401010WL069252
|
ASARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443354
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-003-006/6 (DANEKERA)
|
3401010000NRG24041020231176794
|
04/10/2023
|
NAMANI TOPNO
|
3401010WL069252
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359443350
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-003-006/70 (DANEKERA)
|
3401010000NRG24041020231176795
|
04/10/2023
|
MULYANI AIND
|
3401010WL069252
|
MULYANI AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443344
|
|
MRS MULYANI AIND
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-003-006/76 (DANEKERA)
|
3401010000NRG24041020231176796
|
04/10/2023
|
KIRUM TOPNO
|
3401010WL069252
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443335
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-003-006/9 (DANEKERA)
|
3401010000NRG24041020231176797
|
04/10/2023
|
JAGARNATH BARAIK
|
3401010WL069252
|
JAGARNATH BARAIK
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359443356
|
|
MR JAGARNATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-003-003/518 (DANEKERA)
|
3401010000NRG24041020231172746
|
04/10/2023
|
SUMAN KUMARI
|
3401010WL068959
|
SUMAN KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359443329
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-003-006/110 (DANEKERA)
|
3401010000NRG24041020231176784
|
04/10/2023
|
KARUNA AIND
|
3401010WL069252
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359443348
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|