|
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-01-010-003-001/187
(DANEKERA)
|
3401010000NRG24271020231287836
|
27/10/2023
|
TIJA ORAON
|
3401010WL076155
|
TIJA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291436
|
|
MR TIJA ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/230
(DANEKERA)
|
3401010000NRG24271020231287838
|
27/10/2023
|
SARDHA ORAON
|
3401010WL076155
|
SARDHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291445
|
|
MR SADAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/352
(DANEKERA)
|
3401010000NRG24271020231287839
|
27/10/2023
|
BIMAL MUNDA
|
3401010WL076155
|
BIMAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291431
|
|
MR BIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/371
(DANEKERA)
|
3401010000NRG24271020231287840
|
27/10/2023
|
LALITA AIND
|
3401010WL076155
|
LALITA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291450
|
|
MRS LALITA AAIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/43
(DANEKERA)
|
3401010000NRG24271020231287841
|
27/10/2023
|
GOPESHWAR SONI
|
3401010WL076155
|
GOPESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291435
|
|
MR GOPESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24271020231287842
|
27/10/2023
|
HAMESHWAR SONI
|
3401010WL076155
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291433
|
|
HAMESHWAR SONI
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/449
(DANEKERA)
|
3401010000NRG24271020231287843
|
27/10/2023
|
GANDUWARI DEVI
|
3401010WL076155
|
GANDUWARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291451
|
|
MISS GANDUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/459
(DANEKERA)
|
3401010000NRG24271020231287844
|
27/10/2023
|
NANHA MUNDA
|
3401010WL076155
|
NANHA MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962291428
|
|
MR NANHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/459
(DANEKERA)
|
3401010000NRG24271020231287845
|
27/10/2023
|
SALMA DEVI
|
3401010WL076155
|
SALMA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962291452
|
|
MR SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/493
(DANEKERA)
|
3401010000NRG24271020231287846
|
27/10/2023
|
BHUSHAN SONI
|
3401010WL076155
|
BHUSHAN SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291447
|
|
MR BHUSHAN SONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/515
(DANEKERA)
|
3401010000NRG24271020231287848
|
27/10/2023
|
PREM PRAVIN NANDAN MISHRA
|
3401010WL076155
|
PREM PRAVIN NANDAN MISHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291446
|
|
MR PREM PRAVIINNANDAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/52
(DANEKERA)
|
3401010000NRG24271020231287849
|
27/10/2023
|
BHUNESHWAR SONI
|
3401010WL076155
|
BHUNESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291439
|
|
BHUNESHWAR SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/63
(DANEKERA)
|
3401010000NRG24271020231287850
|
27/10/2023
|
VIKASH SONI
|
3401010WL076155
|
VIKASH SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291448
|
|
MR VIKAS SONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/1
(DANEKERA)
|
3401010000NRG24271020231287852
|
27/10/2023
|
SUMAN GOPE
|
3401010WL076155
|
SUMAN GOPE
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962291444
|
|
MR SUMAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/101
(DANEKERA)
|
3401010000NRG24271020231287854
|
27/10/2023
|
BASANT SAHU
|
3401010WL076155
|
BASANT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291432
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/129
(DANEKERA)
|
3401010000NRG24271020231287857
|
27/10/2023
|
KUNDAN SAY
|
3401010WL076155
|
KUNDAN SAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291453
|
|
MR KUNDAN SAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/135
(DANEKERA)
|
3401010000NRG24271020231287858
|
27/10/2023
|
CHANDAN GOPE
|
3401010WL076155
|
CHANDAN GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291440
|
|
MR CHANDAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-004/20
(DANEKERA)
|
3401010000NRG24271020231290144
|
27/10/2023
|
SOMARI DEVI
|
3401010WL076256
|
SOMARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291441
|
|
MISS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-004/38
(DANEKERA)
|
3401010000NRG24271020231287859
|
27/10/2023
|
Anita Devi
|
3401010WL076155
|
Anita Devi
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962291438
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-004/43
(DANEKERA)
|
3401010000NRG24271020231287860
|
27/10/2023
|
SHANTI DEVI
|
3401010WL076155
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291443
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-004/53
(DANEKERA)
|
3401010000NRG24271020231287861
|
27/10/2023
|
TUNA ORAON
|
3401010WL076155
|
TUNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291427
|
|
MR TUNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-004/73
(DANEKERA)
|
3401010000NRG24271020231290146
|
27/10/2023
|
KANCHAN DAS
|
3401010WL076256
|
KANCHAN DAS
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291423
|
|
KANCHAN PRASAD DAS
|
IDBI BANK(607095)
|
|
23
|
LAPUNG
|
JH-01-010-003-004/73
(DANEKERA)
|
3401010000NRG24271020231290145
|
27/10/2023
|
LILA DEVI
|
3401010WL076256
|
LILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291429
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-004/76
(DANEKERA)
|
3401010000NRG24271020231290147
|
27/10/2023
|
AJAD MUNDA
|
3401010WL076256
|
AJAD MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291430
|
|
Ajad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
LAPUNG
|
JH-01-010-003-005/120
(DANEKERA)
|
3401010000NRG24271020231290148
|
27/10/2023
|
NIRANJAN BARLA
|
3401010WL076256
|
NIRANJAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291449
|
|
MR NIRANJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-005/136
(DANEKERA)
|
3401010000NRG24271020231290149
|
27/10/2023
|
CHAITI DEVI
|
3401010WL076256
|
CHAITI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291434
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-005/21
(DANEKERA)
|
3401010000NRG24271020231290150
|
27/10/2023
|
KAILASH GOPE
|
3401010WL076256
|
KAILASH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291424
|
|
MR KAILASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-005/82
(DANEKERA)
|
3401010000NRG24271020231290152
|
27/10/2023
|
MANBUDHNI DEVI
|
3401010WL076256
|
MANBUDHNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291442
|
|
MRS MANBUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24271020231290153
|
27/10/2023
|
MITHILA DEVI
|
3401010WL076256
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291437
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-003-001/190
(DANEKERA)
|
3401010000NRG24271020231287837
|
27/10/2023
|
MAINI MUNDAIN
|
3401010WL076155
|
MAINI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291425
|
|
Mrs. MAINI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/503
(DANEKERA)
|
3401010000NRG24271020231287847
|
27/10/2023
|
FULO DEVI
|
3401010WL076155
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291426
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-001/63
(DANEKERA)
|
3401010000NRG24271020231287851
|
27/10/2023
|
SARITA DEVI
|
3401010WL076155
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291455
|
|
Mrs. SAREETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-003-004/1
(DANEKERA)
|
3401010000NRG24271020231287853
|
27/10/2023
|
SAMPAT DEVI
|
3401010WL076155
|
SAMPAT DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962291456
|
|
Miss. SAMPAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-003-004/113
(DANEKERA)
|
3401010000NRG24271020231287856
|
27/10/2023
|
ANJLI KUMARI
|
3401010WL076155
|
ANJLI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962291454
|
|
ANJLI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|