|
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-01-010-003-002/332
(DANEKERA)
|
3401010000NRG24290820230973799
|
30/08/2023
|
BERTHA SURIN
|
3401010WL056033
|
BERTHA SURIN
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808832887
|
|
BERTHA SURIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/31
(DANEKERA)
|
3401010000NRG24290820230973787
|
30/08/2023
|
PRATIMA DEVI
|
3401010WL056033
|
PRATIMA DEVI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808832892
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/434
(DANEKERA)
|
3401010000NRG24290820230973788
|
30/08/2023
|
DOLI KUMARI
|
3401010WL056033
|
DOLI KUMARI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808832894
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/434
(DANEKERA)
|
3401010000NRG24290820230973789
|
30/08/2023
|
PRITI KUMARI
|
3401010WL056033
|
PRITI KUMARI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808832897
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/465
(DANEKERA)
|
3401010000NRG24290820230973790
|
30/08/2023
|
NIRAJ KUMAR SONI
|
3401010WL056033
|
NIRAJ KUMAR SONI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Rejected
|
22/09/2023
|
|
5808832901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LAPUNG
|
JH-01-010-003-001/471
(DANEKERA)
|
3401010000NRG24290820230971410
|
30/08/2023
|
TETRI MUNDAIN
|
3401010WL055789
|
TETRI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808832903
|
|
MRS TETRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/475
(DANEKERA)
|
3401010000NRG24290820230973791
|
30/08/2023
|
GORI KUMAR SONI
|
3401010WL056033
|
GORI KUMAR SONI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808832900
|
|
MR GORI KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/5
(DANEKERA)
|
3401010000NRG24290820230973792
|
30/08/2023
|
PAWAN KUMAR SONI
|
3401010WL056033
|
PAWAN KUMAR SONI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808832891
|
|
Pavan Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-003-002/161
(DANEKERA)
|
3401010000NRG24290820230973794
|
30/08/2023
|
SANJIT AIND
|
3401010WL056033
|
SANJIT AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808832896
|
|
MR SANJIT AIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/312
(DANEKERA)
|
3401010000NRG24290820230973795
|
30/08/2023
|
BINIT AIND
|
3401010WL056033
|
BINIT AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808832888
|
|
MR BINIT AIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-002/95
(DANEKERA)
|
3401010000NRG24290820230973800
|
30/08/2023
|
BILASI AIND
|
3401010WL056033
|
BILASI AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808832899
|
|
MRS BILASI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-004/46
(DANEKERA)
|
3401010000NRG24290820230971411
|
30/08/2023
|
MANTORNI DEVI
|
3401010WL055789
|
MANTORNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808832893
|
|
MRS MANTORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-004/52
(DANEKERA)
|
3401010000NRG24290820230971412
|
30/08/2023
|
TUIYA ORAON
|
3401010WL055789
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808832895
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/93
(DANEKERA)
|
3401010000NRG24290820230971413
|
30/08/2023
|
HARINDRA SAHU
|
3401010WL055789
|
HARINDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808832898
|
|
MR HARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24290820230971414
|
30/08/2023
|
MOHAN SINGH
|
3401010WL055789
|
MOHAN SINGH
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808832902
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-003-001/24
(DANEKERA)
|
3401010000NRG24290820230973786
|
30/08/2023
|
SANJEEWA DEVI
|
3401010WL056033
|
SANJEEWA DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808832889
|
|
MRS SANJEEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-002/332
(DANEKERA)
|
3401010000NRG24290820230973798
|
30/08/2023
|
MANJIT AIND
|
3401010WL056033
|
MANJIT AIND
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808832890
|
|
Mr. MANJIT AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|