|
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-01-010-003-001/419
(DANEKERA)
|
3401010000NRG24Z210920231097819
|
22/09/2023
|
SASHI DEVI
|
3401010WL064246
|
SASHI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Shashi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/6
(DANEKERA)
|
3401010000NRG24Z210920231097820
|
22/09/2023
|
NARESH SONI
|
3401010WL064246
|
NARESH SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR NARESH SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-003/100
(DANEKERA)
|
3401010000NRG24Z210920231097821
|
22/09/2023
|
BITNA MUNDA
|
3401010WL064246
|
BITNA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR BITNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-003/104
(DANEKERA)
|
3401010000NRG24Z210920231097822
|
22/09/2023
|
TIPRU MUNDA
|
3401010WL064246
|
TIPRU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR TIPRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-003/111
(DANEKERA)
|
3401010000NRG24Z210920231097823
|
22/09/2023
|
TURI MUNDA
|
3401010WL064246
|
TURI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR TURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-003/208
(DANEKERA)
|
3401010000NRG24Z210920231097825
|
22/09/2023
|
MAHADEV ORAON
|
3401010WL064246
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mahadev Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-003-003/21
(DANEKERA)
|
3401010000NRG24Z210920231097826
|
22/09/2023
|
BUDHWA ORAON
|
3401010WL064246
|
BUDHWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR BUDHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/236
(DANEKERA)
|
3401010000NRG24Z210920231097827
|
22/09/2023
|
LUSA MUNDA
|
3401010WL064246
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/242
(DANEKERA)
|
3401010000NRG24Z210920231097828
|
22/09/2023
|
CHAIDHA ORAON
|
3401010WL064246
|
CHAIDHA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR CHAIDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/303
(DANEKERA)
|
3401010000NRG24Z210920231097829
|
22/09/2023
|
SHRAWAN ORAON
|
3401010WL064246
|
SHRAWAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SHARWAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/313
(DANEKERA)
|
3401010000NRG24Z210920231097830
|
22/09/2023
|
ASRITA MINZ
|
3401010WL064246
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/318
(DANEKERA)
|
3401010000NRG24Z210920231097831
|
22/09/2023
|
SUKRA ORAON
|
3401010WL064246
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/457
(DANEKERA)
|
3401010000NRG24Z210920231097832
|
22/09/2023
|
HANNA DEVI
|
3401010WL064246
|
HANNA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS HANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/477
(DANEKERA)
|
3401010000NRG24Z210920231097834
|
22/09/2023
|
BALESHWAR MUNDA
|
3401010WL064246
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/68
(DANEKERA)
|
3401010000NRG24Z210920231097836
|
22/09/2023
|
LALITA DEVI
|
3401010WL064246
|
LALITA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-003/88
(DANEKERA)
|
3401010000NRG24Z210920231097837
|
22/09/2023
|
SANJHO DEVI
|
3401010WL064246
|
SANJHO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-003-003/518
(DANEKERA)
|
3401010000NRG24Z210920231097835
|
22/09/2023
|
SUMAN KUMARI
|
3401010WL064246
|
SUMAN KUMARI
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|