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-01-010-002-001/27 (DADI)
|
3401010000NRG24Z230520230273590
|
24/05/2023
|
DEVID HORO
|
3401010WL014832
|
DEVID HORO
|
00048
|
BKID0004952
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511705
|
|
DEVID HORO S/O PAULUS HORO
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-002-003/198 (DADI)
|
3401010000NRG24Z230520230273603
|
24/05/2023
|
FAGU ORAON
|
3401010WL014832
|
FAGU ORAON
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
FAGU ORAON SO RUSU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-004/131 (DADI)
|
3401010000NRG24Z230520230273613
|
24/05/2023
|
KARISHMA KUMARI
|
3401010WL014832
|
KARISHMA KUMARI
|
00415
|
SBIN0001097
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Karishma Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-002-003/115 (DADI)
|
3401010000NRG24Z230520230273591
|
24/05/2023
|
MANGRA ORAON
|
3401010WL014832
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-002-003/116 (DADI)
|
3401010000NRG24Z230520230273592
|
24/05/2023
|
VISHWA ORAON
|
3401010WL014832
|
VISHWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BISUWA ORAON
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-002-003/117 (DADI)
|
3401010000NRG24Z230520230273593
|
24/05/2023
|
BAIJU ORAON
|
3401010WL014832
|
BAIJU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BAIJU ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-002-003/119 (DADI)
|
3401010000NRG24Z230520230273594
|
24/05/2023
|
MANGRA ORAON
|
3401010WL014832
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-002-003/128 (DADI)
|
3401010000NRG24Z230520230273595
|
24/05/2023
|
CHARAN ORAON
|
3401010WL014832
|
CHARAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-002-003/129 (DADI)
|
3401010000NRG24Z230520230273596
|
24/05/2023
|
MADLI ORAON
|
3401010WL014832
|
MADLI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MADLI ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-002-003/140 (DADI)
|
3401010000NRG24Z230520230273597
|
24/05/2023
|
NAGU ORAON
|
3401010WL014832
|
NAGU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR NAGU ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-002-003/144 (DADI)
|
3401010000NRG24Z230520230273598
|
24/05/2023
|
NANKI ORAIN
|
3401010WL014832
|
NANKI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS NANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-002-003/151 (DADI)
|
3401010000NRG24Z230520230273599
|
24/05/2023
|
JAGO ORAON
|
3401010WL014832
|
JAGO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR JAGO ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-002-003/173 (DADI)
|
3401010000NRG24Z230520230273600
|
24/05/2023
|
SUKHU MUNDA
|
3401010WL014832
|
SUKHU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SUKHU MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-002-003/187 (DADI)
|
3401010000NRG24Z230520230273601
|
24/05/2023
|
MANGRI ORAIN
|
3401010WL014832
|
MANGRI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MISS MANGRI ORAIN
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-002-003/189 (DADI)
|
3401010000NRG24Z230520230273602
|
24/05/2023
|
SUGIYA ORAIN
|
3401010WL014832
|
SUGIYA ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS SUGIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-002-003/207 (DADI)
|
3401010000NRG24Z230520230273604
|
24/05/2023
|
BUDHI DEVI
|
3401010WL014832
|
BUDHI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MISS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-002-003/22 (DADI)
|
3401010000NRG24Z230520230273605
|
24/05/2023
|
SUKHU LOHRA
|
3401010WL014832
|
SUKHU LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SUKHU LOHRA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-002-003/229 (DADI)
|
3401010000NRG24Z230520230273606
|
24/05/2023
|
SUSHANTI BARLA
|
3401010WL014832
|
SUSHANTI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS SUSHANTI BARLA
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-002-003/238 (DADI)
|
3401010000NRG24Z230520230273607
|
24/05/2023
|
SUMRI ORAIN
|
3401010WL014832
|
SUMRI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS SUMRI KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-002-003/253 (DADI)
|
3401010000NRG24Z230520230273609
|
24/05/2023
|
RANTHI ORAON
|
3401010WL014832
|
RANTHI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MS RANTHI ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-002-003/47 (DADI)
|
3401010000NRG24Z230520230273610
|
24/05/2023
|
GANGU ORAON
|
3401010WL014832
|
GANGU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR GANGU ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-002-003/75 (DADI)
|
3401010000NRG24Z230520230273611
|
24/05/2023
|
JANKI MUNDAIN
|
3401010WL014832
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-002-003/97 (DADI)
|
3401010000NRG24Z230520230273612
|
24/05/2023
|
BUDHWA ORAON
|
3401010WL014832
|
BUDHWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BUDHUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-002-004/146 (DADI)
|
3401010000NRG24Z230520230273614
|
24/05/2023
|
KRISHNA NAYAK
|
3401010WL014832
|
KRISHNA NAYAK
|
00468
|
UBIN0538035
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Krishna Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-002-001/107 (DADI)
|
3401010000NRG24Z230520230273589
|
24/05/2023
|
RAGHUNATH BHAGAT
|
3401010WL014832
|
RAGHUNATH BHAGAT
|
00687
|
IBKL063JS69
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Raghunath Oraon Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|