|
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-01-010-003-001/230
(DANEKERA)
|
3401010000NRG24280620230566694
|
28/06/2023
|
SARDHA ORAON
|
3401010WL030880
|
SARDHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784084
|
|
MR SADAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/244
(DANEKERA)
|
3401010000NRG24280620230566695
|
28/06/2023
|
CHANDRMANI BARLA
|
3401010WL030880
|
CHANDRMANI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065784081
|
|
Mr. CHANDRAMANI BARLA
|
INDIAN BANK(607105)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/244
(DANEKERA)
|
3401010000NRG24280620230566696
|
28/06/2023
|
VINAY MUNDA
|
3401010WL030880
|
VINAY MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784094
|
|
VINAY MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/284
(DANEKERA)
|
3401010000NRG24280620230566697
|
28/06/2023
|
GEETA MUNDAIN
|
3401010WL030880
|
GEETA MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784093
|
|
MS GITA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/352
(DANEKERA)
|
3401010000NRG24280620230566698
|
28/06/2023
|
BIMAL MUNDA
|
3401010WL030880
|
BIMAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784078
|
|
MR BIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/371
(DANEKERA)
|
3401010000NRG24280620230566699
|
28/06/2023
|
LALITA AIND
|
3401010WL030880
|
LALITA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784085
|
|
MRS LALITA AAIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/384
(DANEKERA)
|
3401010000NRG24280620230566700
|
28/06/2023
|
BIRSA MUNDA
|
3401010WL030880
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784073
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/449
(DANEKERA)
|
3401010000NRG24280620230566701
|
28/06/2023
|
GANDUWARI DEVI
|
3401010WL030880
|
GANDUWARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784091
|
|
MISS GANDUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/459
(DANEKERA)
|
3401010000NRG24280620230566702
|
28/06/2023
|
SALMA DEVI
|
3401010WL030880
|
SALMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784089
|
|
MR SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/111
(DANEKERA)
|
3401010000NRG24280620230566704
|
28/06/2023
|
MALAWATI DEVI
|
3401010WL030880
|
MALAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784092
|
|
MRS MALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-002/111
(DANEKERA)
|
3401010000NRG24280620230566703
|
28/06/2023
|
RAM LAKHAN ORAON
|
3401010WL030880
|
RAM LAKHAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784082
|
|
MR RAMLAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-002/123
(DANEKERA)
|
3401010000NRG24280620230566705
|
28/06/2023
|
BUDHNA BHAGAT
|
3401010WL030880
|
BUDHNA BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784074
|
|
MR BUDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-002/127
(DANEKERA)
|
3401010000NRG24280620230566706
|
28/06/2023
|
DHANIYA ORAIN
|
3401010WL030880
|
DHANIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784079
|
|
MRS DHANIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-002/128
(DANEKERA)
|
3401010000NRG24280620230566707
|
28/06/2023
|
MAHAVEER GOPE
|
3401010WL030880
|
MAHAVEER GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784077
|
|
Mahavir Gope
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAPUNG
|
JH-01-010-003-002/131
(DANEKERA)
|
3401010000NRG24280620230566708
|
28/06/2023
|
MANGRU ORAON
|
3401010WL030880
|
MANGRU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784083
|
|
MR MANGRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-002/137
(DANEKERA)
|
3401010000NRG24280620230566709
|
28/06/2023
|
BILU ORAON
|
3401010WL030880
|
BILU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784072
|
|
MR BILU ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-002/207
(DANEKERA)
|
3401010000NRG24280620230566710
|
28/06/2023
|
MANIRAM ORAON
|
3401010WL030880
|
MANIRAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784071
|
|
MR MANIRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-002/227
(DANEKERA)
|
3401010000NRG24280620230566711
|
28/06/2023
|
NILAM DEVI
|
3401010WL030880
|
NILAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784090
|
|
MR NEELAM ORAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-002/35
(DANEKERA)
|
3401010000NRG24280620230566714
|
28/06/2023
|
KARMU ORAON
|
3401010WL030880
|
KARMU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784076
|
|
Karmu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
LAPUNG
|
JH-01-010-003-002/64
(DANEKERA)
|
3401010000NRG24280620230566715
|
28/06/2023
|
ARJUN MAHTO
|
3401010WL030880
|
ARJUN MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784080
|
|
Arjun Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-003-002/87
(DANEKERA)
|
3401010000NRG24280620230566716
|
28/06/2023
|
MEGHU BHAGAT
|
3401010WL030880
|
MEGHU BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784075
|
|
MR MEGHU TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/313
(DANEKERA)
|
3401010000NRG24280620230566717
|
28/06/2023
|
ASRITA MINZ
|
3401010WL030880
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784087
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/88
(DANEKERA)
|
3401010000NRG24280620230566718
|
28/06/2023
|
SANJHO DEVI
|
3401010WL030880
|
SANJHO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784088
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/95
(DANEKERA)
|
3401010000NRG24280620230566719
|
28/06/2023
|
GHURAN ORAON
|
3401010WL030880
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784086
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-003-001/190
(DANEKERA)
|
3401010000NRG24280620230566693
|
28/06/2023
|
MAINI MUNDAIN
|
3401010WL030880
|
MAINI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065784070
|
|
Mrs. MAINI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|