|
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-01-010-003-001/586
(DANEKERA)
|
3401010000NRG24Z090220241656320
|
12/02/2024
|
PANKAJ KUMAR SONI
|
3401010WL102387
|
PANKAJ KUMAR SONI
|
00048
|
BKID0004915
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PANKAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/578
(DANEKERA)
|
3401010000NRG24Z090220241656314
|
12/02/2024
|
PRIYA SONI
|
3401010WL102387
|
PRIYA SONI
|
00165
|
IBKL0001260
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS PRIYA SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/578
(DANEKERA)
|
3401010000NRG24Z090220241656315
|
12/02/2024
|
SONU KUMAR
|
3401010WL102387
|
SONU KUMAR
|
00165
|
IBKL0001260
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SONU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-003-001/117
(DANEKERA)
|
3401010000NRG24Z120220241665805
|
12/02/2024
|
BAHURAN MUNDA
|
3401010WL103080
|
BAHURAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BAHURAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24Z090220241656305
|
12/02/2024
|
SURESH MUNDA
|
3401010WL102387
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24Z090220241656307
|
12/02/2024
|
RAMDEO MAHTO
|
3401010WL102387
|
RAMDEO MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24Z090220241656308
|
12/02/2024
|
SONAMATI DEVI
|
3401010WL102387
|
SONAMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAMDEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24Z090220241656309
|
12/02/2024
|
RAMDHAN SAHU
|
3401010WL102387
|
RAMDHAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAMDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24Z090220241656311
|
12/02/2024
|
HAMESHWAR SONI
|
3401010WL102387
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HAMESHWAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/442
(DANEKERA)
|
3401010000NRG24Z090220241656312
|
12/02/2024
|
ANIL KUMAR SONI
|
3401010WL102387
|
ANIL KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anil Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/48
(DANEKERA)
|
3401010000NRG24Z090220241656313
|
12/02/2024
|
KIRAN DEVI
|
3401010WL102387
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/579
(DANEKERA)
|
3401010000NRG24Z090220241656317
|
12/02/2024
|
BAJRANG KR SONI
|
3401010WL102387
|
BAJRANG KR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BAJRANG KUMAR SONI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/579
(DANEKERA)
|
3401010000NRG24Z090220241656316
|
12/02/2024
|
BINITA KUMARI
|
3401010WL102387
|
BINITA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/585
(DANEKERA)
|
3401010000NRG24Z090220241656319
|
12/02/2024
|
KARAN KUMAR SONI
|
3401010WL102387
|
KARAN KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR KARN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/585
(DANEKERA)
|
3401010000NRG24Z090220241656318
|
12/02/2024
|
RANI DEVI
|
3401010WL102387
|
RANI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24Z090220241656322
|
12/02/2024
|
ANITA DEVI
|
3401010WL102387
|
ANITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24Z090220241656321
|
12/02/2024
|
MAHABIR MAHTO
|
3401010WL102387
|
MAHABIR MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-003-004/2
(DANEKERA)
|
3401010000NRG24Z090220241656323
|
12/02/2024
|
SULAMI BARLA
|
3401010WL102387
|
SULAMI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SULAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/101
(DANEKERA)
|
3401010000NRG24Z090220241656324
|
12/02/2024
|
PYARI DEVI
|
3401010WL102387
|
PYARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24Z120220241665806
|
12/02/2024
|
BHUNESHWAR SINGH
|
3401010WL103080
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24Z120220241665807
|
12/02/2024
|
TARA DEVI
|
3401010WL103080
|
TARA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/15
(DANEKERA)
|
3401010000NRG24Z090220241656325
|
12/02/2024
|
SUBESHWAR SINGH
|
3401010WL102387
|
SUBESHWAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUBESHWAR SINGH
|
CANARA BANK(508532)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/21
(DANEKERA)
|
3401010000NRG24Z090220241656326
|
12/02/2024
|
RAMPRASAD GOPE
|
3401010WL102387
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-006/23
(DANEKERA)
|
3401010000NRG24Z120220241665808
|
12/02/2024
|
BIRSI MUNDAIN
|
3401010WL103080
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/28
(DANEKERA)
|
3401010000NRG24Z090220241656327
|
12/02/2024
|
KULESWAR DEVI
|
3401010WL102387
|
KULESWAR DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24Z090220241656328
|
12/02/2024
|
ROBINA DEVI
|
3401010WL102387
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24Z090220241656329
|
12/02/2024
|
YAMUNA DEVI
|
3401010WL102387
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24Z090220241656330
|
12/02/2024
|
NAGESWAR GOPE
|
3401010WL102387
|
NAGESWAR GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR NAGESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/67
(DANEKERA)
|
3401010000NRG24Z120220241665809
|
12/02/2024
|
MANGAL BARAIK
|
3401010WL103080
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-003-001/23
(DANEKERA)
|
3401010000NRG24Z090220241656306
|
12/02/2024
|
PUNI DEVI
|
3401010WL102387
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24Z090220241656310
|
12/02/2024
|
SARITA DEVI
|
3401010WL102387
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9315
|
9315
|
|
|
|
|
|
|
|