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-01-010-002-002/172 (DADI)
|
3401010000NRG24190820230916676
|
19/08/2023
|
PAIRO DEVI
|
3401010WL052065
|
PAIRO DEVI
|
00048
|
BKID0004952
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808748149
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-001/218 (DADI)
|
3401010000NRG24190820230916673
|
19/08/2023
|
MEGHRAJ GOPE
|
3401010WL052065
|
MEGHRAJ GOPE
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808748136
|
|
Mr. MEGHRAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-002-005/141 (DADI)
|
3401010000NRG24190820230916664
|
19/08/2023
|
BIRASMANI ORAIN
|
3401010WL052064
|
BIRASMANI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808748135
|
|
Mrs. BIRSAMUNI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-002-004/131 (DADI)
|
3401010000NRG24190820230916661
|
19/08/2023
|
KARISHMA KUMARI
|
3401010WL052064
|
KARISHMA KUMARI
|
00415
|
SBIN0001097
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808748137
|
|
Karishma Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-002-001/300 (DADI)
|
3401010000NRG24190820230916674
|
19/08/2023
|
JASINTA HORO
|
3401010WL052065
|
JASINTA HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808748140
|
|
MRS JASINTA HORO
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-002-002/141 (DADI)
|
3401010000NRG24190820230916675
|
19/08/2023
|
SETENG BARLA
|
3401010WL052065
|
SETENG BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808748143
|
|
MISS SETENG BARLA
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-002-002/237 (DADI)
|
3401010000NRG24190820230916659
|
19/08/2023
|
ASHA DEVI
|
3401010WL052064
|
ASHA DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808748147
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LAPUNG
|
JH-01-010-002-002/331 (DADI)
|
3401010000NRG24190820230916677
|
19/08/2023
|
MAINI ORAIN
|
3401010WL052065
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808748145
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-002-002/348 (DADI)
|
3401010000NRG24190820230916688
|
19/08/2023
|
MADU MUNDA
|
3401010WL052066
|
MADU MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808748148
|
|
MR MADU MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-002-002/357 (DADI)
|
3401010000NRG24190820230916678
|
19/08/2023
|
RANTHU KACHHAP
|
3401010WL052065
|
RANTHU KACHHAP
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808748146
|
|
MR RANTHU MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-002-002/451 (DADI)
|
3401010000NRG24190820230916660
|
19/08/2023
|
MALAWATI DEVI
|
3401010WL052064
|
MALAWATI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808748144
|
|
MRS MALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-002-005/39 (DADI)
|
3401010000NRG24190820230916665
|
19/08/2023
|
SURESH ORAON
|
3401010WL052064
|
SURESH ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808748142
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-002-001/192 (DADI)
|
3401010000NRG24190820230916687
|
19/08/2023
|
RUKMANI HORO
|
3401010WL052066
|
RUKMANI HORO
|
00415
|
SBIN0009768
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808748141
|
|
MRS RUKMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-002-004/143 (DADI)
|
3401010000NRG24190820230916662
|
19/08/2023
|
JOUNI MUNDAIN
|
3401010WL052064
|
JOUNI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808748139
|
|
Mrs. JAUNI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
LAPUNG
|
JH-01-010-002-004/78 (DADI)
|
3401010000NRG24190820230916663
|
19/08/2023
|
HELACHANDRA SAHU
|
3401010WL052064
|
HELACHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808748138
|
|
Mr. HELACHANDRA SAHU S/O RAJU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|