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-01-010-002-002/176 (DADI)
|
3401010000NRG24301220231527204
|
30/12/2023
|
SHAKUNTALA DEVI
|
3401010WL091924
|
SHAKUNTALA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204402
|
|
SHAKUNTALA DEVI W/O JITENDRA SAHU
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-002-002/409 (DADI)
|
3401010000NRG24301220231527437
|
30/12/2023
|
ARTI DEVI
|
3401010WL091941
|
ARTI DEVI
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204403
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
LAPUNG
|
JH-01-010-002-002/515 (DADI)
|
3401010000NRG24301220231527208
|
30/12/2023
|
SARSWATI DEVI
|
3401010WL091924
|
SARSWATI DEVI
|
00048
|
BKID0004952
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553204404
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-002-003/200 (DADI)
|
3401010000NRG24301220231527222
|
30/12/2023
|
BAJRANG ORAON
|
3401010WL091925
|
BAJRANG ORAON
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204401
|
|
BAJRANJ ORAON SO JALHA ORAON
|
BANK OF INDIA(508505)
|
5
|
LAPUNG
|
JH-01-010-002-004/13 (DADI)
|
3401010000NRG24301220231527448
|
30/12/2023
|
KHEMLAL SAHU
|
3401010WL091942
|
KHEMLAL SAHU
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204400
|
|
Khemlal Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-002-001/104 (DADI)
|
3401010000NRG24301220231527216
|
30/12/2023
|
LACHHU ORAON
|
3401010WL091925
|
LACHHU ORAON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204408
|
|
Lachhu Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
LAPUNG
|
JH-01-010-002-001/112 (DADI)
|
3401010000NRG24301220231527217
|
30/12/2023
|
LITGU ORAON
|
3401010WL091925
|
LITGU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204407
|
|
Lengtu Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
LAPUNG
|
JH-01-010-002-001/218 (DADI)
|
3401010000NRG24301220231527339
|
30/12/2023
|
MEGHRAJ GOPE
|
3401010WL091934
|
MEGHRAJ GOPE
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204414
|
|
Mr. MEGHRAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-002-001/243 (DADI)
|
3401010000NRG24301220231527340
|
30/12/2023
|
MUKESH GOPE
|
3401010WL091934
|
MUKESH GOPE
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204410
|
|
Mr. MUKESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-002-004/17 (DADI)
|
3401010000NRG24301220231527351
|
30/12/2023
|
GAUTAM SAHU
|
3401010WL091934
|
GAUTAM SAHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204406
|
|
Mr. GAUTAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-002-004/19 (DADI)
|
3401010000NRG24301220231527352
|
30/12/2023
|
TIJAN DEVI
|
3401010WL091934
|
TIJAN DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553204412
|
|
TIJAN DEVI
|
BANK OF INDIA(508505)
|
12
|
LAPUNG
|
JH-01-010-002-004/20 (DADI)
|
3401010000NRG24301220231527353
|
30/12/2023
|
GEETA DEVI
|
3401010WL091934
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553204415
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
LAPUNG
|
JH-01-010-002-004/27 (DADI)
|
3401010000NRG24301220231527354
|
30/12/2023
|
NILKAMAL SAHU
|
3401010WL091934
|
NILKAMAL SAHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204411
|
|
NIL KAMAL SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
LAPUNG
|
JH-01-010-002-004/67 (DADI)
|
3401010000NRG24301220231527356
|
30/12/2023
|
SANICHARWA MUNDA
|
3401010WL091934
|
SANICHARWA MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553204413
|
|
Mr. SHANICHARVA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
LAPUNG
|
JH-01-010-002-005/50 (DADI)
|
3401010000NRG24301220231527440
|
30/12/2023
|
NAWRANG GOPE
|
3401010WL091941
|
NAWRANG GOPE
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204409
|
|
Mr. NAWRANG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-002-004/149 (DADI)
|
3401010000NRG24301220231527350
|
30/12/2023
|
BASANTI DEVI
|
3401010WL091934
|
BASANTI DEVI
|
00415
|
SBIN0001097
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204396
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-002-001/300 (DADI)
|
3401010000NRG24301220231527435
|
30/12/2023
|
JASINTA HORO
|
3401010WL091941
|
JASINTA HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204427
|
|
MRS JASINTA HORO
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-002-002/331 (DADI)
|
3401010000NRG24301220231527436
|
30/12/2023
|
MAINI ORAIN
|
3401010WL091941
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204390
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-002-002/348 (DADI)
|
3401010000NRG24301220231527205
|
30/12/2023
|
MADU MUNDA
|
3401010WL091924
|
MADU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204398
|
|
MR MADU MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-002-002/357 (DADI)
|
3401010000NRG24301220231527206
|
30/12/2023
|
RANTHU KACHHAP
|
3401010WL091924
|
RANTHU KACHHAP
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204392
|
|
MR RANTHU MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-002-002/38 (DADI)
|
3401010000NRG24301220231527207
|
30/12/2023
|
DALU SAHU
|
3401010WL091924
|
DALU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204426
|
|
Dalu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
LAPUNG
|
JH-01-010-002-002/514 (DADI)
|
3401010000NRG24301220231527438
|
30/12/2023
|
SAMITA DEVI
|
3401010WL091941
|
SAMITA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204386
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
LAPUNG
|
JH-01-010-002-002/528 (DADI)
|
3401010000NRG24301220231527209
|
30/12/2023
|
BILSO DEVI
|
3401010WL091924
|
BILSO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204416
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-002-002/553 (DADI)
|
3401010000NRG24301220231527439
|
30/12/2023
|
BASANTI GURIA
|
3401010WL091941
|
BASANTI GURIA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204399
|
|
MRS BASANTI GURIA
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-002-002/66 (DADI)
|
3401010000NRG24301220231527219
|
30/12/2023
|
SANTU KR. NAG
|
3401010WL091925
|
SANTU KR. NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204417
|
|
SANTU KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LAPUNG
|
JH-01-010-002-002/67 (DADI)
|
3401010000NRG24301220231527220
|
30/12/2023
|
KALESWARI DEVI
|
3401010WL091925
|
KALESWARI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204391
|
|
MR KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-002-003/129 (DADI)
|
3401010000NRG24301220231527221
|
30/12/2023
|
MADLI ORAON
|
3401010WL091925
|
MADLI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204393
|
|
MR MADLI ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-002-003/207 (DADI)
|
3401010000NRG24301220231527223
|
30/12/2023
|
BUDHI DEVI
|
3401010WL091925
|
BUDHI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204395
|
|
MISS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-002-003/208 (DADI)
|
3401010000NRG24301220231527345
|
30/12/2023
|
MADAN MUINDA
|
3401010WL091934
|
MADAN MUINDA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553204424
|
|
MRS MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-002-003/209 (DADI)
|
3401010000NRG24301220231527346
|
30/12/2023
|
MANBAHAL MUNDA
|
3401010WL091934
|
MANBAHAL MUNDA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553204385
|
|
MR MANBAHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-002-003/4 (DADI)
|
3401010000NRG24301220231527224
|
30/12/2023
|
JHIRGI DEVI
|
3401010WL091925
|
JHIRGI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204389
|
|
MS JHIRGI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-002-003/75 (DADI)
|
3401010000NRG24301220231527225
|
30/12/2023
|
JANKI MUNDAIN
|
3401010WL091925
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204387
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-002-004/34 (DADI)
|
3401010000NRG24301220231527355
|
30/12/2023
|
LAXAMI DEVI
|
3401010WL091934
|
LAXAMI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204384
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-002-004/86 (DADI)
|
3401010000NRG24301220231527357
|
30/12/2023
|
PUNAM DEVI
|
3401010WL091934
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553204394
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-002-006/72 (DADI)
|
3401010000NRG24301220231527450
|
30/12/2023
|
SANGITA BARLA
|
3401010WL091942
|
SANGITA BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204388
|
|
MISS SANGITA BARLA
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-002-006/76 (DADI)
|
3401010000NRG24301220231527451
|
30/12/2023
|
DINESH HORO
|
3401010WL091942
|
DINESH HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204425
|
|
MR DINESH HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
37
|
LAPUNG
|
JH-01-010-002-004/146 (DADI)
|
3401010000NRG24301220231527349
|
30/12/2023
|
KRISHNA NAYAK
|
3401010WL091934
|
KRISHNA NAYAK
|
00468
|
UBIN0538035
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204397
|
|
Krishna Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
38
|
LAPUNG
|
JH-01-010-002-001/190 (DADI)
|
3401010000NRG24301220231527218
|
30/12/2023
|
PUSHPA HORO
|
3401010WL091925
|
PUSHPA HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553204422
|
|
Mrs. PUSHPA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
LAPUNG
|
JH-01-010-002-002/13 (DADI)
|
3401010000NRG24301220231527341
|
30/12/2023
|
LALITA DEVI
|
3401010WL091934
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204405
|
|
LALITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
LAPUNG
|
JH-01-010-002-004/11 (DADI)
|
3401010000NRG24301220231527447
|
30/12/2023
|
JANKI DEVI
|
3401010WL091942
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204421
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
LAPUNG
|
JH-01-010-002-004/143 (DADI)
|
3401010000NRG24301220231527348
|
30/12/2023
|
JOUNI MUNDAIN
|
3401010WL091934
|
JOUNI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204423
|
|
Mrs. JAUNI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
LAPUNG
|
JH-01-010-002-005/70 (DADI)
|
3401010000NRG24301220231527449
|
30/12/2023
|
ARJUN ORAON
|
3401010WL091942
|
ARJUN ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204419
|
|
Mr. ARJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
LAPUNG
|
JH-01-010-002-007/178 (DADI)
|
3401010000NRG24301220231527452
|
30/12/2023
|
LAXMAN ORAON
|
3401010WL091942
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204418
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
44
|
LAPUNG
|
JH-01-010-002-007/371 (DADI)
|
3401010000NRG24301220231527453
|
30/12/2023
|
SANDVA BHAGAT
|
3401010WL091942
|
SANDVA BHAGAT
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553204420
|
|
SANDUWA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|