|
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)
|
3401010000NRG24Z290220241748697
|
29/02/2024
|
GANESH LOHRA
|
3401010WL108747
|
GANESH LOHRA
|
00048
|
BKID0004969
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GANESH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-003-003/478
(DANEKERA)
|
3401010000NRG24Z290220241748698
|
29/02/2024
|
HIRAMANI DEVI
|
3401010WL108747
|
HIRAMANI DEVI
|
00048
|
BKID0004969
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Hiramani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-001/157
(DANEKERA)
|
3401010000NRG24Z280220241743460
|
29/02/2024
|
MANGAL ORAON
|
3401010WL108394
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/46
(DANEKERA)
|
3401010000NRG24Z280220241743461
|
29/02/2024
|
SARITA DEVI
|
3401010WL108394
|
SARITA DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-003-003/154
(DANEKERA)
|
3401010000NRG24Z290220241748689
|
29/02/2024
|
BIRSI DEVI
|
3401010WL108747
|
BIRSI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Birsi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-003-003/154
(DANEKERA)
|
3401010000NRG24Z290220241748690
|
29/02/2024
|
SANJAY LOHRA
|
3401010WL108747
|
SANJAY LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SANJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24Z290220241748692
|
29/02/2024
|
AINTA DEVI
|
3401010WL108747
|
AINTA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24Z290220241748691
|
29/02/2024
|
SAKHWA ORAON
|
3401010WL108747
|
SAKHWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/174
(DANEKERA)
|
3401010000NRG24Z290220241748693
|
29/02/2024
|
HIRA ORAON
|
3401010WL108747
|
HIRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR TIRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/224
(DANEKERA)
|
3401010000NRG24Z290220241748694
|
29/02/2024
|
KANDRU ORAON
|
3401010WL108747
|
KANDRU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR KANDRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/301
(DANEKERA)
|
3401010000NRG24Z290220241748695
|
29/02/2024
|
SANDEEP ORAON
|
3401010WL108747
|
SANDEEP ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/302
(DANEKERA)
|
3401010000NRG24Z290220241748696
|
29/02/2024
|
CHINTAMUNI KUMARI
|
3401010WL108747
|
CHINTAMUNI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MISS CHINTAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-004/12
(DANEKERA)
|
3401010000NRG24Z290220241748700
|
29/02/2024
|
JATI DEVI
|
3401010WL108747
|
JATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/12
(DANEKERA)
|
3401010000NRG24Z290220241748699
|
29/02/2024
|
SHANKAR SAHU
|
3401010WL108747
|
SHANKAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/126
(DANEKERA)
|
3401010000NRG24Z290220241748701
|
29/02/2024
|
Bindiya devi
|
3401010WL108747
|
Bindiya devi
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/56
(DANEKERA)
|
3401010000NRG24Z290220241748702
|
29/02/2024
|
AJAY SINGH
|
3401010WL108747
|
AJAY SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/76
(DANEKERA)
|
3401010000NRG24Z290220241748703
|
29/02/2024
|
AJAD MUNDA
|
3401010WL108747
|
AJAD MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Ajad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-003-005/136
(DANEKERA)
|
3401010000NRG24Z290220241748704
|
29/02/2024
|
CHAITI DEVI
|
3401010WL108747
|
CHAITI DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|