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-01-010-003-001/103 (DANEKERA)
|
3401010000NRG24Z290520230311440
|
29/05/2023
|
JALHA MUNDA
|
3401010WL016937
|
JALHA MUNDA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
29/05/2023
|
|
S89450504
|
|
Jalha Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
LAPUNG
|
JH-01-010-003-001/311 (DANEKERA)
|
3401010000NRG24Z290520230311463
|
29/05/2023
|
KAMINI DEVI
|
3401010WL016938
|
KAMINI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-003-001/313 (DANEKERA)
|
3401010000NRG24Z290520230311464
|
29/05/2023
|
SHAMBHU SONI
|
3401010WL016938
|
SHAMBHU SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MR SHAMBHU SHAHU
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-003-001/377 (DANEKERA)
|
3401010000NRG24Z290520230311465
|
29/05/2023
|
BISESWAR SAHU
|
3401010WL016938
|
BISESWAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MR VISESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-003-001/377 (DANEKERA)
|
3401010000NRG24Z290520230311466
|
29/05/2023
|
MANGRI DEVI
|
3401010WL016938
|
MANGRI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
Mangari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
LAPUNG
|
JH-01-010-003-001/442 (DANEKERA)
|
3401010000NRG24Z290520230311467
|
29/05/2023
|
ANIL KUMAR SONI
|
3401010WL016938
|
ANIL KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
Anil Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
LAPUNG
|
JH-01-010-003-001/450 (DANEKERA)
|
3401010000NRG24Z290520230311468
|
29/05/2023
|
ISHWAR MAHATO
|
3401010WL016938
|
ISHWAR MAHATO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MR ISHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-003-001/450 (DANEKERA)
|
3401010000NRG24Z290520230311469
|
29/05/2023
|
SAHBAIT DEVI
|
3401010WL016938
|
SAHBAIT DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MRS SAHBAIT DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-001/451 (DANEKERA)
|
3401010000NRG24Z290520230311470
|
29/05/2023
|
HIRA MAHTO
|
3401010WL016938
|
HIRA MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MR HIRA MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-003-002/310 (DANEKERA)
|
3401010000NRG24Z290520230311441
|
29/05/2023
|
MARY PAULINA AIND
|
3401010WL016937
|
MARY PAULINA AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MISS MARY PAULINA AIND
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-003-004/120 (DANEKERA)
|
3401010000NRG24Z290520230311442
|
29/05/2023
|
JEERA DEVI
|
3401010WL016937
|
JEERA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MISS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-003-004/122 (DANEKERA)
|
3401010000NRG24Z290520230311444
|
29/05/2023
|
HEMANTI DEVI
|
3401010WL016937
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-003-004/42 (DANEKERA)
|
3401010000NRG24Z290520230311445
|
29/05/2023
|
DROPATI DEVI
|
3401010WL016937
|
DROPATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-004/53 (DANEKERA)
|
3401010000NRG24Z290520230311446
|
29/05/2023
|
TUNA ORAON
|
3401010WL016937
|
TUNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MR TUNA ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-004/55 (DANEKERA)
|
3401010000NRG24Z290520230311447
|
29/05/2023
|
LAXMAN ORAON
|
3401010WL016937
|
LAXMAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-005/111 (DANEKERA)
|
3401010000NRG24Z290520230311448
|
29/05/2023
|
RAJESH BARLA
|
3401010WL016937
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MR RAJESH BARLA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-003-005/440 (DANEKERA)
|
3401010000NRG24Z290520230311450
|
29/05/2023
|
JAGANATH BARAIK
|
3401010WL016937
|
JAGANATH BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
Jaganath Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
LAPUNG
|
JH-01-010-003-005/46 (DANEKERA)
|
3401010000NRG24Z290520230311451
|
29/05/2023
|
KOILI DEVI
|
3401010WL016937
|
KOILI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
19
|
LAPUNG
|
JH-01-010-003-005/83 (DANEKERA)
|
3401010000NRG24Z290520230311452
|
29/05/2023
|
FULMANI BARAIKE
|
3401010WL016937
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-003-005/90 (DANEKERA)
|
3401010000NRG24Z290520230311453
|
29/05/2023
|
MITHILA DEVI
|
3401010WL016937
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-003-005/93 (DANEKERA)
|
3401010000NRG24Z290520230311454
|
29/05/2023
|
ALBINUSH BARLA
|
3401010WL016937
|
ALBINUSH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
Albinus Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-003-004/120 (DANEKERA)
|
3401010000NRG24Z290520230311443
|
29/05/2023
|
SANJAY SAHU
|
3401010WL016937
|
SANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|