|
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-01-010-003-003/478
(DANEKERA)
|
3401010000NRG24290220241748681
|
29/02/2024
|
GANESH LOHRA
|
3401010WL108747
|
GANESH LOHRA
|
00048
|
BKID0004969
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693709
|
|
GANESH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-003-003/478
(DANEKERA)
|
3401010000NRG24290220241748682
|
29/02/2024
|
HIRAMANI DEVI
|
3401010WL108747
|
HIRAMANI DEVI
|
00048
|
BKID0004969
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693708
|
|
Hiramani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-001/157
(DANEKERA)
|
3401010000NRG24280220241743458
|
29/02/2024
|
MANGAL ORAON
|
3401010WL108394
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929693699
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/46
(DANEKERA)
|
3401010000NRG24280220241743459
|
29/02/2024
|
SARITA DEVI
|
3401010WL108394
|
SARITA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929693706
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-003-003/154
(DANEKERA)
|
3401010000NRG24290220241748673
|
29/02/2024
|
BIRSI DEVI
|
3401010WL108747
|
BIRSI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693698
|
|
Birsi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-003-003/154
(DANEKERA)
|
3401010000NRG24290220241748674
|
29/02/2024
|
SANJAY LOHRA
|
3401010WL108747
|
SANJAY LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693702
|
|
MR SANJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24290220241748676
|
29/02/2024
|
AINTA DEVI
|
3401010WL108747
|
AINTA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693696
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24290220241748675
|
29/02/2024
|
SAKHWA ORAON
|
3401010WL108747
|
SAKHWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693695
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/174
(DANEKERA)
|
3401010000NRG24290220241748677
|
29/02/2024
|
HIRA ORAON
|
3401010WL108747
|
HIRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693700
|
|
MR TIRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/224
(DANEKERA)
|
3401010000NRG24290220241748678
|
29/02/2024
|
KANDRU ORAON
|
3401010WL108747
|
KANDRU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693697
|
|
MR KANDRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/301
(DANEKERA)
|
3401010000NRG24290220241748679
|
29/02/2024
|
SANDEEP ORAON
|
3401010WL108747
|
SANDEEP ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693705
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/302
(DANEKERA)
|
3401010000NRG24290220241748680
|
29/02/2024
|
CHINTAMUNI KUMARI
|
3401010WL108747
|
CHINTAMUNI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693704
|
|
MISS CHINTAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-004/12
(DANEKERA)
|
3401010000NRG24290220241748684
|
29/02/2024
|
JATI DEVI
|
3401010WL108747
|
JATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693693
|
|
SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/12
(DANEKERA)
|
3401010000NRG24290220241748683
|
29/02/2024
|
SHANKAR SAHU
|
3401010WL108747
|
SHANKAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693703
|
|
SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/126
(DANEKERA)
|
3401010000NRG24290220241748685
|
29/02/2024
|
Bindiya devi
|
3401010WL108747
|
Bindiya devi
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693710
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/56
(DANEKERA)
|
3401010000NRG24290220241748686
|
29/02/2024
|
AJAY SINGH
|
3401010WL108747
|
AJAY SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693694
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/76
(DANEKERA)
|
3401010000NRG24290220241748687
|
29/02/2024
|
AJAD MUNDA
|
3401010WL108747
|
AJAD MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929693701
|
|
Ajad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-003-005/136
(DANEKERA)
|
3401010000NRG24290220241748688
|
29/02/2024
|
CHAITI DEVI
|
3401010WL108747
|
CHAITI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929693707
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|