|
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-01-010-003-001/117
(DANEKERA)
|
3401010000NRG24090320241785464
|
09/03/2024
|
BAHURAN MUNDA
|
3401010WL111076
|
BAHURAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398539
|
|
MR BAHURAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/275
(DANEKERA)
|
3401010000NRG24090320241785466
|
09/03/2024
|
MAHLI MUNDA
|
3401010WL111076
|
MAHLI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398555
|
|
MR MAHLI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/51
(DANEKERA)
|
3401010000NRG24090320241785467
|
09/03/2024
|
KIMAL DEVI
|
3401010WL111076
|
KIMAL DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398545
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/67
(DANEKERA)
|
3401010000NRG24090320241785468
|
09/03/2024
|
AXMAN KUMAR SONI
|
3401010WL111076
|
AXMAN KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398551
|
|
LAXMANKUMAR SONI
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/9
(DANEKERA)
|
3401010000NRG24090320241785470
|
09/03/2024
|
MINI DEVI
|
3401010WL111076
|
MINI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398571
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24090320241785472
|
09/03/2024
|
ANIL KR. GOPE
|
3401010WL111076
|
ANIL KR. GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398544
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24090320241785473
|
09/03/2024
|
RAJNI DEVI
|
3401010WL111076
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398547
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-002/110
(DANEKERA)
|
3401010000NRG24090320241785474
|
09/03/2024
|
DHANIL YADAV
|
3401010WL111076
|
DHANIL YADAV
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398558
|
|
MR DHANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-002/127
(DANEKERA)
|
3401010000NRG24090320241785475
|
09/03/2024
|
DHANIYA ORAIN
|
3401010WL111076
|
DHANIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398554
|
|
MRS DHANIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/319
(DANEKERA)
|
3401010000NRG24090320241785476
|
09/03/2024
|
SARITA DEVI
|
3401010WL111076
|
SARITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398569
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-002/57
(DANEKERA)
|
3401010000NRG24090320241785477
|
09/03/2024
|
KAMLA DEVI
|
3401010WL111076
|
KAMLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398546
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-002/87
(DANEKERA)
|
3401010000NRG24090320241785478
|
09/03/2024
|
MEGHU BHAGAT
|
3401010WL111076
|
MEGHU BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398543
|
|
MR MEGHU TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-004/12
(DANEKERA)
|
3401010000NRG24090320241785480
|
09/03/2024
|
JATI DEVI
|
3401010WL111076
|
JATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398540
|
|
SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/12
(DANEKERA)
|
3401010000NRG24090320241785479
|
09/03/2024
|
SHANKAR SAHU
|
3401010WL111076
|
SHANKAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398553
|
|
SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/126
(DANEKERA)
|
3401010000NRG24090320241785481
|
09/03/2024
|
Bindiya devi
|
3401010WL111076
|
Bindiya devi
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398565
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/56
(DANEKERA)
|
3401010000NRG24090320241785483
|
09/03/2024
|
AJAY SINGH
|
3401010WL111076
|
AJAY SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398541
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/56
(DANEKERA)
|
3401010000NRG24090320241785484
|
09/03/2024
|
DEVAYANTI DEVI
|
3401010WL111076
|
DEVAYANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398566
|
|
MRS DEVAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-004/76
(DANEKERA)
|
3401010000NRG24090320241785485
|
09/03/2024
|
AJAD MUNDA
|
3401010WL111076
|
AJAD MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398552
|
|
Ajad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/101
(DANEKERA)
|
3401010000NRG24090320241785486
|
09/03/2024
|
PYARI DEVI
|
3401010WL111076
|
PYARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398562
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24090320241785487
|
09/03/2024
|
BHUNESHWAR SINGH
|
3401010WL111076
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103398561
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/15
(DANEKERA)
|
3401010000NRG24090320241785488
|
09/03/2024
|
SUBESHWAR SINGH
|
3401010WL111076
|
SUBESHWAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398564
|
|
SUBESHWAR SINGH
|
CANARA BANK(508532)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/28
(DANEKERA)
|
3401010000NRG24090320241785489
|
09/03/2024
|
KULESWAR DEVI
|
3401010WL111076
|
KULESWAR DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398560
|
|
MRS KULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/32
(DANEKERA)
|
3401010000NRG24090320241785490
|
09/03/2024
|
HEMANTI DEVI
|
3401010WL111076
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398568
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-006/49
(DANEKERA)
|
3401010000NRG24090320241785491
|
09/03/2024
|
LAXMI NARAYAN SINGH
|
3401010WL111076
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398559
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24090320241785492
|
09/03/2024
|
ROBINA DEVI
|
3401010WL111076
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103398556
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24090320241785493
|
09/03/2024
|
YAMUNA DEVI
|
3401010WL111076
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103398567
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-006/55
(DANEKERA)
|
3401010000NRG24090320241785494
|
09/03/2024
|
KARMU MUNDA
|
3401010WL111076
|
KARMU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398557
|
|
MR KARMU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24090320241785495
|
09/03/2024
|
NAGESWAR GOPE
|
3401010WL111076
|
NAGESWAR GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398570
|
|
MR NAGESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24090320241785496
|
09/03/2024
|
SANGITA DEVI
|
3401010WL111076
|
SANGITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398563
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-003-001/24
(DANEKERA)
|
3401010000NRG24090320241785465
|
09/03/2024
|
SANJEEWA DEVI
|
3401010WL111076
|
SANJEEWA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398549
|
|
MRS SANJEEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/67
(DANEKERA)
|
3401010000NRG24090320241785469
|
09/03/2024
|
DIMPAL DEVI
|
3401010WL111076
|
DIMPAL DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398550
|
|
Mrs. DIMPAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-003-002/103
(DANEKERA)
|
3401010000NRG24090320241785471
|
09/03/2024
|
BAJAINTI DEVI
|
3401010WL111076
|
BAJAINTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398542
|
|
MR KARAM NATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-004/134
(DANEKERA)
|
3401010000NRG24090320241785482
|
09/03/2024
|
ANURADHA DEVI
|
3401010WL111076
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103398548
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|