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-01-010-003-006/100 (DANEKERA)
|
3401010000NRG24Z161020231232100
|
16/10/2023
|
DEVANTI DEVI
|
3401010WL072717
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-003-006/102 (DANEKERA)
|
3401010000NRG24Z161020231232101
|
16/10/2023
|
RAHIL HORO
|
3401010WL072717
|
RAHIL HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS RAHIL HORO
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-003-006/103 (DANEKERA)
|
3401010000NRG24Z161020231232102
|
16/10/2023
|
BHUNESHWAR SINGH
|
3401010WL072717
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-003-006/109 (DANEKERA)
|
3401010000NRG24Z161020231232103
|
16/10/2023
|
TARA DEVI
|
3401010WL072717
|
TARA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-003-006/21 (DANEKERA)
|
3401010000NRG24Z161020231232105
|
16/10/2023
|
RAMPRASAD GOPE
|
3401010WL072717
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-003-006/23 (DANEKERA)
|
3401010000NRG24Z161020231232106
|
16/10/2023
|
BIRSI MUNDAIN
|
3401010WL072717
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-003-006/25 (DANEKERA)
|
3401010000NRG24Z161020231232107
|
16/10/2023
|
DALE MUNDA
|
3401010WL072717
|
DALE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-003-006/3 (DANEKERA)
|
3401010000NRG24Z161020231232108
|
16/10/2023
|
SUKARMANI DEVI
|
3401010WL072717
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-006/37 (DANEKERA)
|
3401010000NRG24Z131020231221233
|
16/10/2023
|
BAIJANTI DEVI
|
3401010WL072060
|
BAIJANTI DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS BAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-003-006/37 (DANEKERA)
|
3401010000NRG24Z131020231221232
|
16/10/2023
|
RAJESWAR SINGH
|
3401010WL072060
|
RAJESWAR SINGH
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Rajeshwar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
LAPUNG
|
JH-01-010-003-006/47 (DANEKERA)
|
3401010000NRG24Z131020231221234
|
16/10/2023
|
GOPAL SINGH
|
3401010WL072060
|
GOPAL SINGH
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-003-006/49 (DANEKERA)
|
3401010000NRG24Z131020231221235
|
16/10/2023
|
LAXMI NARAYAN SINGH
|
3401010WL072060
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
17/10/2023
|
|
S8494289
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
13
|
LAPUNG
|
JH-01-010-003-006/50 (DANEKERA)
|
3401010000NRG24Z161020231232110
|
16/10/2023
|
ROBINA DEVI
|
3401010WL072717
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-006/51 (DANEKERA)
|
3401010000NRG24Z131020231221236
|
16/10/2023
|
MESRA MUNDA
|
3401010WL072060
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-006/55 (DANEKERA)
|
3401010000NRG24Z131020231221237
|
16/10/2023
|
KARMU MUNDA
|
3401010WL072060
|
KARMU MUNDA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR KARMU MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-006/6 (DANEKERA)
|
3401010000NRG24Z161020231232111
|
16/10/2023
|
NAMANI TOPNO
|
3401010WL072717
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-003-006/67 (DANEKERA)
|
3401010000NRG24Z161020231232112
|
16/10/2023
|
MANGAL BARAIK
|
3401010WL072717
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-003-006/76 (DANEKERA)
|
3401010000NRG24Z161020231232113
|
16/10/2023
|
KIRUM TOPNO
|
3401010WL072717
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-003-006/8 (DANEKERA)
|
3401010000NRG24Z161020231232114
|
16/10/2023
|
RUPWATI DEVI
|
3401010WL072717
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-003-006/94 (DANEKERA)
|
3401010000NRG24Z161020231232115
|
16/10/2023
|
JANKI MUNDAIN
|
3401010WL072717
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS JANKI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-003-006/110 (DANEKERA)
|
3401010000NRG24Z161020231232104
|
16/10/2023
|
KARUNA AIND
|
3401010WL072717
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
LAPUNG
|
JH-01-010-003-006/31 (DANEKERA)
|
3401010000NRG24Z131020231221231
|
16/10/2023
|
NEHA DEVI
|
3401010WL072060
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|