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-01-010-002-002/135 (DADI)
|
3401010000NRG24Z290920231147544
|
30/09/2023
|
AMRIT DEVI
|
3401010WL067484
|
AMRIT DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
AMRIT DEVI WO HILO SAHU
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-002-002/16 (DADI)
|
3401010000NRG24Z300920231154133
|
30/09/2023
|
DHARMU SAHU
|
3401010WL067839
|
DHARMU SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DHARMU SAHU S/O DEVKU SAHU
|
BANK OF INDIA(508505)
|
3
|
LAPUNG
|
JH-01-010-002-002/327 (DADI)
|
3401010000NRG24Z290920231147545
|
30/09/2023
|
SUKRA ORAON
|
3401010WL067484
|
SUKRA ORAON
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SUKRA ORAON S/O-SOMRA ORAON
|
BANK OF INDIA(508505)
|
4
|
LAPUNG
|
JH-01-010-002-002/374 (DADI)
|
3401010000NRG24Z290920231147551
|
30/09/2023
|
BALU MUNDA
|
3401010WL067484
|
BALU MUNDA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
BALU MUNDA SO JITRU MUNDA
|
BANK OF INDIA(508505)
|
5
|
LAPUNG
|
JH-01-010-002-002/376 (DADI)
|
3401010000NRG24Z290920231147552
|
30/09/2023
|
ATWA ORAON
|
3401010WL067484
|
ATWA ORAON
|
00048
|
BKID0004952
|
189
|
189
|
Processed
|
01/10/2023
|
|
S52690169
|
|
ETWA ORAON S/O JOGI ORAON
|
BANK OF INDIA(508505)
|
6
|
LAPUNG
|
JH-01-010-002-002/45 (DADI)
|
3401010000NRG24Z300920231154140
|
30/09/2023
|
SUSHILA DEVI
|
3401010WL067839
|
SUSHILA DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SUSHILA DEVI W/O-LALMOHAN RAM
|
BANK OF INDIA(508505)
|
7
|
LAPUNG
|
JH-01-010-002-002/454 (DADI)
|
3401010000NRG24Z300920231154141
|
30/09/2023
|
JITNI DEVI
|
3401010WL067839
|
JITNI DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LAPUNG
|
JH-01-010-002-002/465 (DADI)
|
3401010000NRG24Z290920231147611
|
30/09/2023
|
MAHIMA DEVI
|
3401010WL067489
|
MAHIMA DEVI
|
00048
|
BKID0004952
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MAHIMA KUMARI D/O TAPESHWAR SINGH
|
BANK OF INDIA(508505)
|
9
|
LAPUNG
|
JH-01-010-002-002/465 (DADI)
|
3401010000NRG24Z260920231129455
|
30/09/2023
|
MAHIMA DEVI
|
3401010WL066210
|
MAHIMA DEVI
|
00048
|
BKID0004952
|
270
|
270
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MAHIMA KUMARI D/O TAPESHWAR SINGH
|
BANK OF INDIA(508505)
|
10
|
LAPUNG
|
JH-01-010-002-002/506 (DADI)
|
3401010000NRG24Z290920231147518
|
30/09/2023
|
JAGDISH GOPE
|
3401010WL067483
|
JAGDISH GOPE
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
JAGDISH GOPE S/O SHIVNATH GOPE
|
BANK OF INDIA(508505)
|
11
|
LAPUNG
|
JH-01-010-002-002/515 (DADI)
|
3401010000NRG24Z290920231147460
|
30/09/2023
|
SARSWATI DEVI
|
3401010WL067479
|
SARSWATI DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-002-003/87 (DADI)
|
3401010000NRG24Z290920231147461
|
30/09/2023
|
MAGHEYA ORAON
|
3401010WL067479
|
MAGHEYA ORAON
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. MAGHEYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-002-001/44 (DADI)
|
3401010000NRG24Z290920231147516
|
30/09/2023
|
BANDHNA ORAON
|
3401010WL067483
|
BANDHNA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-002-001/104 (DADI)
|
3401010000NRG24Z290920231147513
|
30/09/2023
|
LACHHU ORAON
|
3401010WL067483
|
LACHHU ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Lachhu Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
LAPUNG
|
JH-01-010-002-005/50 (DADI)
|
3401010000NRG24Z290920231147462
|
30/09/2023
|
NAWRANG GOPE
|
3401010WL067479
|
NAWRANG GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. NAWRANG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-002-001/188 (DADI)
|
3401010000NRG24Z290920231147514
|
30/09/2023
|
ELISIBA HORO
|
3401010WL067483
|
ELISIBA HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mrs. ILISABA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
LAPUNG
|
JH-01-010-002-002/12 (DADI)
|
3401010000NRG24Z290920231147543
|
30/09/2023
|
MILA DEVI
|
3401010WL067484
|
MILA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-002-002/12 (DADI)
|
3401010000NRG24Z290920231147542
|
30/09/2023
|
RATIYA RAM
|
3401010WL067484
|
RATIYA RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR RATIYA RAM
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-002-002/15 (DADI)
|
3401010000NRG24Z300920231154132
|
30/09/2023
|
SUNITA DEVI
|
3401010WL067839
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-002-002/18 (DADI)
|
3401010000NRG24Z300920231154134
|
30/09/2023
|
YOGENDRA RAM
|
3401010WL067839
|
YOGENDRA RAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR JOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-002-002/2 (DADI)
|
3401010000NRG24Z300920231154135
|
30/09/2023
|
GANDUR RAM
|
3401010WL067839
|
GANDUR RAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR GANDUR RAM
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-002-002/28 (DADI)
|
3401010000NRG24Z300920231154136
|
30/09/2023
|
USHA DEVI
|
3401010WL067839
|
USHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
USHA DEVI W/O JITWAHAN SAHU
|
BANK OF INDIA(508505)
|
23
|
LAPUNG
|
JH-01-010-002-002/31 (DADI)
|
3401010000NRG24Z300920231154137
|
30/09/2023
|
SAKUNTALA DEVI
|
3401010WL067839
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-002-002/331 (DADI)
|
3401010000NRG24Z290920231147546
|
30/09/2023
|
MAINI ORAIN
|
3401010WL067484
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-002-002/35 (DADI)
|
3401010000NRG24Z300920231154138
|
30/09/2023
|
SUMANTI DEVI
|
3401010WL067839
|
SUMANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-002-002/356 (DADI)
|
3401010000NRG24Z290920231147548
|
30/09/2023
|
KHEDU ORAON
|
3401010WL067484
|
KHEDU ORAON
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
01/10/2023
|
|
S52690169
|
|
KHEDWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LAPUNG
|
JH-01-010-002-002/364 (DADI)
|
3401010000NRG24Z290920231147549
|
30/09/2023
|
LADHU ORAON
|
3401010WL067484
|
LADHU ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR LADHU ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-002-002/371 (DADI)
|
3401010000NRG24Z290920231147550
|
30/09/2023
|
PARIBA DEVI
|
3401010WL067484
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-002-002/389 (DADI)
|
3401010000NRG24Z290920231147553
|
30/09/2023
|
ANGNI MUNDIN
|
3401010WL067484
|
ANGNI MUNDIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MISS ANGANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-002-002/430 (DADI)
|
3401010000NRG24Z290920231147554
|
30/09/2023
|
MALTI DEVI
|
3401010WL067484
|
MALTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-002-002/44 (DADI)
|
3401010000NRG24Z300920231154139
|
30/09/2023
|
JOSO DEVI
|
3401010WL067839
|
JOSO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS JOSO DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-002-002/452 (DADI)
|
3401010000NRG24Z290920231147555
|
30/09/2023
|
JANJHO MUNDAIN
|
3401010WL067484
|
JANJHO MUNDAIN
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
01/10/2023
|
|
S52690169
|
|
JHANJHO MUNDAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LAPUNG
|
JH-01-010-002-002/476 (DADI)
|
3401010000NRG24Z300920231154142
|
30/09/2023
|
FAGUWA MUNDA
|
3401010WL067839
|
FAGUWA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR FAGUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-002-002/504 (DADI)
|
3401010000NRG24Z290920231147556
|
30/09/2023
|
SURENDRA PANDEY
|
3401010WL067484
|
SURENDRA PANDEY
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR SURENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-002-002/513 (DADI)
|
3401010000NRG24Z300920231154143
|
30/09/2023
|
FULKUMARI DEVI
|
3401010WL067839
|
FULKUMARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-002-002/521 (DADI)
|
3401010000NRG24Z300920231154144
|
30/09/2023
|
RESHAMA KUMARI
|
3401010WL067839
|
RESHAMA KUMARI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
RESHAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LAPUNG
|
JH-01-010-002-002/526 (DADI)
|
3401010000NRG24Z290920231147519
|
30/09/2023
|
HAGRU MUNDA
|
3401010WL067483
|
HAGRU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR HAGRU MUNDA
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-002-002/558 (DADI)
|
3401010000NRG24Z290920231147557
|
30/09/2023
|
BINKO RANI DHAN
|
3401010WL067484
|
BINKO RANI DHAN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS BINKO RANI DHAN
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-002-002/559 (DADI)
|
3401010000NRG24Z290920231147558
|
30/09/2023
|
CHILGI MUNDAIN
|
3401010WL067484
|
CHILGI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS CHILGI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
40
|
LAPUNG
|
JH-01-010-002-002/66 (DADI)
|
3401010000NRG24Z300920231154145
|
30/09/2023
|
SANTU KR. NAG
|
3401010WL067839
|
SANTU KR. NAG
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SANTU KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LAPUNG
|
JH-01-010-002-002/88 (DADI)
|
3401010000NRG24Z290920231147520
|
30/09/2023
|
SHIV NATH GOPE
|
3401010WL067483
|
SHIV NATH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Shri Shibnath Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
LAPUNG
|
JH-01-010-002-003/133 (DADI)
|
3401010000NRG24Z290920231147612
|
30/09/2023
|
GUDWA ORAON
|
3401010WL067489
|
GUDWA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR GUDWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
43
|
LAPUNG
|
JH-01-010-002-001/131 (DADI)
|
3401010000NRG24Z290920231147540
|
30/09/2023
|
JHINGI DEVI
|
3401010WL067484
|
JHINGI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mrs. JHINGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
LAPUNG
|
JH-01-010-002-001/190 (DADI)
|
3401010000NRG24Z290920231147541
|
30/09/2023
|
PUSHPA HORO
|
3401010WL067484
|
PUSHPA HORO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mrs. PUSHPA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
LAPUNG
|
JH-01-010-002-001/292 (DADI)
|
3401010000NRG24Z290920231147515
|
30/09/2023
|
ANITA MUNDA
|
3401010WL067483
|
ANITA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
ANITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
LAPUNG
|
JH-01-010-002-005/70 (DADI)
|
3401010000NRG24Z290920231147463
|
30/09/2023
|
ARJUN ORAON
|
3401010WL067479
|
ARJUN ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. ARJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
LAPUNG
|
JH-01-010-002-007/371 (DADI)
|
3401010000NRG24Z290920231147464
|
30/09/2023
|
SANDVA BHAGAT
|
3401010WL067479
|
SANDVA BHAGAT
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SANDUWA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10422
|
10422
|
|
|
|
|
|
|
|