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-01-010-005-002/129 (DOLAICHA)
|
3401010000NRG24170720230702199
|
17/07/2023
|
SUKARCHAND LOHRA
|
3401010WL038648
|
SUKARCHAND LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519580
|
|
MR SUKAR CHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-005-002/77 (DOLAICHA)
|
3401010000NRG24170720230702082
|
17/07/2023
|
DASMI DEVI
|
3401010WL038640
|
DASMI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519577
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
3
|
LAPUNG
|
JH-01-010-005-002/99 (DOLAICHA)
|
3401010000NRG24170720230702083
|
17/07/2023
|
DASHRATH MUNDA
|
3401010WL038640
|
DASHRATH MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519581
|
|
DASHRATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-005/72 (DOLAICHA)
|
3401010000NRG24170720230702203
|
17/07/2023
|
RAMJIT CHIK
|
3401010WL038648
|
RAMJIT CHIK
|
00176
|
IDIB000B765
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629519582
|
|
Mr. RAMJIT CHIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/177 (DOLAICHA)
|
3401010000NRG24170720230702118
|
17/07/2023
|
BISWANATH GOPE
|
3401010WL038642
|
BISWANATH GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519579
|
|
TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-005-001/481 (DOLAICHA)
|
3401010000NRG24170720230702418
|
17/07/2023
|
RUBEN MUNDA
|
3401010WL038661
|
RUBEN MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629519544
|
|
Mr. RUBEN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-002/51 (DOLAICHA)
|
3401010000NRG24170720230702079
|
17/07/2023
|
JANKI DEVI
|
3401010WL038640
|
JANKI DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519583
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-001/108 (DOLAICHA)
|
3401010000NRG24170720230702131
|
17/07/2023
|
BIRSA MUNDA
|
3401010WL038644
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629519561
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-005-001/111 (DOLAICHA)
|
3401010000NRG24170720230702070
|
17/07/2023
|
JAWNI ORAIN
|
3401010WL038640
|
JAWNI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519567
|
|
MRS JAWNI ORAIN
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-005-001/114 (DOLAICHA)
|
3401010000NRG24170720230702116
|
17/07/2023
|
LAWKAN ORAON
|
3401010WL038642
|
LAWKAN ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629519547
|
|
MR LAUKAN ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-001/115 (DOLAICHA)
|
3401010000NRG24170720230702132
|
17/07/2023
|
RAM MUNDA
|
3401010WL038644
|
RAM MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519562
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-001/16 (DOLAICHA)
|
3401010000NRG24170720230702071
|
17/07/2023
|
TETRU MUNDA
|
3401010WL038640
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629519566
|
|
MR TETRU MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-005-001/17 (DOLAICHA)
|
3401010000NRG24170720230702117
|
17/07/2023
|
BUDHU MUNDA
|
3401010WL038642
|
BUDHU MUNDA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629519563
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-005-001/174 (DOLAICHA)
|
3401010000NRG24170720230702133
|
17/07/2023
|
MEGHNATH GOPE
|
3401010WL038644
|
MEGHNATH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519568
|
|
MR MEGHNATH GOPE
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-005-001/176 (DOLAICHA)
|
3401010000NRG24170720230702134
|
17/07/2023
|
RAMCHANDR SAHU
|
3401010WL038644
|
RAMCHANDR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519552
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-005-001/321 (DOLAICHA)
|
3401010000NRG24170720230702135
|
17/07/2023
|
PUSHPA DEVI
|
3401010WL038644
|
PUSHPA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519564
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
LAPUNG
|
JH-01-010-005-001/50 (DOLAICHA)
|
3401010000NRG24170720230702398
|
17/07/2023
|
FUGAN MUNDAIN
|
3401010WL038659
|
FUGAN MUNDAIN
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629519572
|
|
MISS FAGAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-005-001/51 (DOLAICHA)
|
3401010000NRG24170720230702072
|
17/07/2023
|
BHUTKI DEVI
|
3401010WL038640
|
BHUTKI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519557
|
|
MRS BHUTKI ORAIN
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-005-001/76 (DOLAICHA)
|
3401010000NRG24170720230702073
|
17/07/2023
|
NANDI ORAIN
|
3401010WL038640
|
NANDI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519556
|
|
MRS NANDI ORAIN
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-005-001/96 (DOLAICHA)
|
3401010000NRG24170720230702399
|
17/07/2023
|
DUKHAN GOPE
|
3401010WL038659
|
DUKHAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519545
|
|
MR DUKHAN GOPE
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-005-002/108 (DOLAICHA)
|
3401010000NRG24170720230702198
|
17/07/2023
|
DHARMA MUNDA
|
3401010WL038648
|
DHARMA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519571
|
|
MR DHARMA MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-005-002/165 (DOLAICHA)
|
3401010000NRG24170720230702074
|
17/07/2023
|
BHIKHA MUNDA
|
3401010WL038640
|
BHIKHA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519574
|
|
MR BHIKHA MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-005-002/194 (DOLAICHA)
|
3401010000NRG24170720230702419
|
17/07/2023
|
TEKCHAND SAHU
|
3401010WL038661
|
TEKCHAND SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519576
|
|
Mr. TEKCHAND SAHU
|
INDIAN BANK(607105)
|
24
|
LAPUNG
|
JH-01-010-005-002/198 (DOLAICHA)
|
3401010000NRG24170720230702400
|
17/07/2023
|
DEVNANDAN GOPE
|
3401010WL038659
|
DEVNANDAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519546
|
|
MR DEVANANDAN GOP
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-005-002/294 (DOLAICHA)
|
3401010000NRG24170720230702075
|
17/07/2023
|
BALU MUNDA
|
3401010WL038640
|
BALU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519569
|
|
MR BALU MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-005-002/30 (DOLAICHA)
|
3401010000NRG24170720230702076
|
17/07/2023
|
HONWA SAHU
|
3401010WL038640
|
HONWA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519578
|
|
HONWA SAHU
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-005-002/387 (DOLAICHA)
|
3401010000NRG24170720230702401
|
17/07/2023
|
RAJENDRA BHUIYA
|
3401010WL038659
|
RAJENDRA BHUIYA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Rejected
|
21/07/2023
|
|
3629519558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
LAPUNG
|
JH-01-010-005-002/44 (DOLAICHA)
|
3401010000NRG24170720230702078
|
17/07/2023
|
BIMLA DEVI
|
3401010WL038640
|
BIMLA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519565
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-005-002/76 (DOLAICHA)
|
3401010000NRG24170720230702081
|
17/07/2023
|
ANITA DEVI
|
3401010WL038640
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519575
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-005-003/106 (DOLAICHA)
|
3401010000NRG24170720230702084
|
17/07/2023
|
MAHLI SAHU
|
3401010WL038640
|
MAHLI SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519559
|
|
Mr. MAHLI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
LAPUNG
|
JH-01-010-005-003/425 (DOLAICHA)
|
3401010000NRG24170720230702201
|
17/07/2023
|
LUTHU BHAGAT
|
3401010WL038648
|
LUTHU BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519553
|
|
MR LUTHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-005-003/68 (DOLAICHA)
|
3401010000NRG24170720230702420
|
17/07/2023
|
SUMITRA DEVI
|
3401010WL038661
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629519573
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-005-003/838 (DOLAICHA)
|
3401010000NRG24170720230702421
|
17/07/2023
|
PARHU MUNDA
|
3401010WL038661
|
PARHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519570
|
|
MR PARHAV MUNDA
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-005-004/22 (DOLAICHA)
|
3401010000NRG24170720230702119
|
17/07/2023
|
BIRSA ORAON
|
3401010WL038642
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519555
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LAPUNG
|
JH-01-010-005-004/5 (DOLAICHA)
|
3401010000NRG24170720230702202
|
17/07/2023
|
KALAWATI DEVI
|
3401010WL038648
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629519560
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-005-005/79 (DOLAICHA)
|
3401010000NRG24170720230702120
|
17/07/2023
|
BALESHWAR GOPE
|
3401010WL038642
|
BALESHWAR GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519554
|
|
MR BALESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
37
|
LAPUNG
|
JH-01-010-005-002/30 (DOLAICHA)
|
3401010000NRG24170720230702077
|
17/07/2023
|
PREM LAL SAHU
|
3401010WL038640
|
PREM LAL SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519548
|
|
MR PREM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
38
|
LAPUNG
|
JH-01-010-005-001/103 (DOLAICHA)
|
3401010000NRG24170720230702130
|
17/07/2023
|
SUSHILA DEVI
|
3401010WL038644
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519549
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
LAPUNG
|
JH-01-010-005-002/392 (DOLAICHA)
|
3401010000NRG24170720230702200
|
17/07/2023
|
Chandrika devi
|
3401010WL038648
|
Chandrika devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519551
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
LAPUNG
|
JH-01-010-005-002/74 (DOLAICHA)
|
3401010000NRG24170720230702080
|
17/07/2023
|
NIRAPATI DEVI
|
3401010WL038640
|
NIRAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629519550
|
|
Mrs. NIRAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|