|
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-01-010-003-006/100
(DANEKERA)
|
3401010000NRG24161020231232084
|
16/10/2023
|
DEVANTI DEVI
|
3401010WL072717
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224933
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-006/102
(DANEKERA)
|
3401010000NRG24161020231232085
|
16/10/2023
|
RAHIL HORO
|
3401010WL072717
|
RAHIL HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224925
|
|
MRS RAHIL HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24161020231232086
|
16/10/2023
|
BHUNESHWAR SINGH
|
3401010WL072717
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224923
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24161020231232087
|
16/10/2023
|
TARA DEVI
|
3401010WL072717
|
TARA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224921
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-006/21
(DANEKERA)
|
3401010000NRG24161020231232089
|
16/10/2023
|
RAMPRASAD GOPE
|
3401010WL072717
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224924
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-006/23
(DANEKERA)
|
3401010000NRG24161020231232090
|
16/10/2023
|
BIRSI MUNDAIN
|
3401010WL072717
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224938
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-006/25
(DANEKERA)
|
3401010000NRG24161020231232091
|
16/10/2023
|
DALE MUNDA
|
3401010WL072717
|
DALE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224922
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-006/3
(DANEKERA)
|
3401010000NRG24161020231232092
|
16/10/2023
|
SUKARMANI DEVI
|
3401010WL072717
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973224940
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-006/37
(DANEKERA)
|
3401010000NRG24131020231221226
|
16/10/2023
|
BAIJANTI DEVI
|
3401010WL072060
|
BAIJANTI DEVI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973224920
|
|
MRS BAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-006/37
(DANEKERA)
|
3401010000NRG24131020231221225
|
16/10/2023
|
RAJESWAR SINGH
|
3401010WL072060
|
RAJESWAR SINGH
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973224930
|
|
Rajeshwar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-003-006/47
(DANEKERA)
|
3401010000NRG24131020231221227
|
16/10/2023
|
GOPAL SINGH
|
3401010WL072060
|
GOPAL SINGH
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973224931
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-006/49
(DANEKERA)
|
3401010000NRG24131020231221228
|
16/10/2023
|
LAXMI NARAYAN SINGH
|
3401010WL072060
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973224939
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24161020231232094
|
16/10/2023
|
ROBINA DEVI
|
3401010WL072717
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224929
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-006/51
(DANEKERA)
|
3401010000NRG24131020231221229
|
16/10/2023
|
MESRA MUNDA
|
3401010WL072060
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973224937
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-006/55
(DANEKERA)
|
3401010000NRG24131020231221230
|
16/10/2023
|
KARMU MUNDA
|
3401010WL072060
|
KARMU MUNDA
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973224928
|
|
MR KARMU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-006/6
(DANEKERA)
|
3401010000NRG24161020231232095
|
16/10/2023
|
NAMANI TOPNO
|
3401010WL072717
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224936
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-006/67
(DANEKERA)
|
3401010000NRG24161020231232096
|
16/10/2023
|
MANGAL BARAIK
|
3401010WL072717
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224935
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-006/76
(DANEKERA)
|
3401010000NRG24161020231232097
|
16/10/2023
|
KIRUM TOPNO
|
3401010WL072717
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973224934
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/8
(DANEKERA)
|
3401010000NRG24161020231232098
|
16/10/2023
|
RUPWATI DEVI
|
3401010WL072717
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224932
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/94
(DANEKERA)
|
3401010000NRG24161020231232099
|
16/10/2023
|
JANKI MUNDAIN
|
3401010WL072717
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224941
|
|
MRS JANKI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-003-006/110
(DANEKERA)
|
3401010000NRG24161020231232088
|
16/10/2023
|
KARUNA AIND
|
3401010WL072717
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973224926
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24131020231221224
|
16/10/2023
|
NEHA DEVI
|
3401010WL072060
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973224927
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|