|
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-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24190220241700300
|
19/02/2024
|
SURESH MUNDA
|
3401010WL105586
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765661836
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/230
(DANEKERA)
|
3401010000NRG24180220241696733
|
19/02/2024
|
SARDHA ORAON
|
3401010WL105359
|
SARDHA ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765661821
|
|
MR SADAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/265
(DANEKERA)
|
3401010000NRG24190220241700210
|
19/02/2024
|
BHASKAR NANDAN MISRA
|
3401010WL105582
|
BHASKAR NANDAN MISRA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765661852
|
|
BHASHKAR NANDAN MISHRA
|
IDBI BANK(607095)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/275
(DANEKERA)
|
3401010000NRG24160220241685706
|
19/02/2024
|
MAHLI MUNDA
|
3401010WL104534
|
MAHLI MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765661838
|
|
MR MAHLI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/298
(DANEKERA)
|
3401010000NRG24160220241685707
|
19/02/2024
|
AMIT AIND
|
3401010WL104534
|
AMIT AIND
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765661843
|
|
MR AMIT AIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/374
(DANEKERA)
|
3401010000NRG24160220241685708
|
19/02/2024
|
MITHU MUNDA
|
3401010WL104534
|
MITHU MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765661828
|
|
MR MITHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/428
(DANEKERA)
|
3401010000NRG24190220241700211
|
19/02/2024
|
JALESHWAR SONI
|
3401010WL105582
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661822
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/439
(DANEKERA)
|
3401010000NRG24190220241700212
|
19/02/2024
|
SHOBHA DEVI
|
3401010WL105582
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661819
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/442
(DANEKERA)
|
3401010000NRG24190220241700301
|
19/02/2024
|
ANIL KUMAR SONI
|
3401010WL105586
|
ANIL KUMAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765661831
|
|
Anil Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/449
(DANEKERA)
|
3401010000NRG24180220241696734
|
19/02/2024
|
GANDUWARI DEVI
|
3401010WL105359
|
GANDUWARI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765661824
|
|
MISS GANDUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/579
(DANEKERA)
|
3401010000NRG24190220241700303
|
19/02/2024
|
BAJRANG KR SONI
|
3401010WL105586
|
BAJRANG KR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765661816
|
|
BAJRANG KUMAR SONI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/579
(DANEKERA)
|
3401010000NRG24190220241700302
|
19/02/2024
|
BINITA KUMARI
|
3401010WL105586
|
BINITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765661820
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/66
(DANEKERA)
|
3401010000NRG24190220241700215
|
19/02/2024
|
MANJU DEVI
|
3401010WL105582
|
MANJU DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765661841
|
|
MR BALESWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24190220241700216
|
19/02/2024
|
ARUN PRASAD SONI
|
3401010WL105582
|
ARUN PRASAD SONI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765661839
|
|
ARUN PRASAD SONI
|
IDBI BANK(607095)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24190220241700305
|
19/02/2024
|
ANITA DEVI
|
3401010WL105586
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765661830
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24190220241700304
|
19/02/2024
|
MAHABIR MAHTO
|
3401010WL105586
|
MAHABIR MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765661825
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/76
(DANEKERA)
|
3401010000NRG24190220241700217
|
19/02/2024
|
ANDHU SONI
|
3401010WL105582
|
ANDHU SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661826
|
|
ANTHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24190220241700219
|
19/02/2024
|
ANIL KR. GOPE
|
3401010WL105582
|
ANIL KR. GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661846
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24190220241700220
|
19/02/2024
|
RAJNI DEVI
|
3401010WL105582
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661845
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-002/107
(DANEKERA)
|
3401010000NRG24160220241685710
|
19/02/2024
|
ATWA ORAON
|
3401010WL104534
|
ATWA ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765661818
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-002/110
(DANEKERA)
|
3401010000NRG24190220241700221
|
19/02/2024
|
DHANIL YADAV
|
3401010WL105582
|
DHANIL YADAV
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661834
|
|
MR DHANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-002/111
(DANEKERA)
|
3401010000NRG24160220241685711
|
19/02/2024
|
RAM LAKHAN ORAON
|
3401010WL104534
|
RAM LAKHAN ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765661837
|
|
MR RAMLAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-002/127
(DANEKERA)
|
3401010000NRG24190220241700222
|
19/02/2024
|
DHANIYA ORAIN
|
3401010WL105582
|
DHANIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661815
|
|
MRS DHANIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-002/306
(DANEKERA)
|
3401010000NRG24160220241685712
|
19/02/2024
|
JONSON AIND
|
3401010WL104534
|
JONSON AIND
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765661847
|
|
MR JONSON AIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-002/87
(DANEKERA)
|
3401010000NRG24190220241700223
|
19/02/2024
|
MEGHU BHAGAT
|
3401010WL105582
|
MEGHU BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661812
|
|
MR MEGHU TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-003/134
(DANEKERA)
|
3401010000NRG24190220241700224
|
19/02/2024
|
CHARODHAR PARIDIYA
|
3401010WL105582
|
CHARODHAR PARIDIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661849
|
|
MR CHARODHAR PARDHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-003/152
(DANEKERA)
|
3401010000NRG24190220241700306
|
19/02/2024
|
RAM LAKHAN PRADHAN
|
3401010WL105586
|
RAM LAKHAN PRADHAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661844
|
|
RAMLAKHAN PRADHAN
|
CANARA BANK(508532)
|
|
28
|
LAPUNG
|
JH-01-010-003-003/161
(DANEKERA)
|
3401010000NRG24190220241700307
|
19/02/2024
|
LAKHAN BARAIK
|
3401010WL105586
|
LAKHAN BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661817
|
|
MR LAKHAN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-003/166
(DANEKERA)
|
3401010000NRG24190220241700308
|
19/02/2024
|
JHIGA ORAON
|
3401010WL105586
|
JHIGA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661811
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-003/73
(DANEKERA)
|
3401010000NRG24190220241700310
|
19/02/2024
|
SOMNATH BARAIK
|
3401010WL105586
|
SOMNATH BARAIK
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765661810
|
|
Somnath Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LAPUNG
|
JH-01-010-003-003/92
(DANEKERA)
|
3401010000NRG24190220241700225
|
19/02/2024
|
RAJO DEVI
|
3401010WL105582
|
RAJO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661823
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-003/95
(DANEKERA)
|
3401010000NRG24190220241700226
|
19/02/2024
|
GHURAN ORAON
|
3401010WL105582
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765661827
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-003/96
(DANEKERA)
|
3401010000NRG24190220241700312
|
19/02/2024
|
HANA ORAON
|
3401010WL105586
|
HANA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661814
|
|
MRS HANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-003/96
(DANEKERA)
|
3401010000NRG24190220241700311
|
19/02/2024
|
THEPA ORAON
|
3401010WL105586
|
THEPA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661813
|
|
MR THEPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-004/126
(DANEKERA)
|
3401010000NRG24190220241700227
|
19/02/2024
|
Bindiya devi
|
3401010WL105582
|
Bindiya devi
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661832
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-004/43
(DANEKERA)
|
3401010000NRG24190220241700229
|
19/02/2024
|
SHANTI DEVI
|
3401010WL105582
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661833
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-004/76
(DANEKERA)
|
3401010000NRG24190220241700230
|
19/02/2024
|
AJAD MUNDA
|
3401010WL105582
|
AJAD MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661840
|
|
Ajad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
LAPUNG
|
JH-01-010-003-006/13
(DANEKERA)
|
3401010000NRG24190220241700231
|
19/02/2024
|
RANJIT SINGH
|
3401010WL105582
|
RANJIT SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661851
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-006/62
(DANEKERA)
|
3401010000NRG24190220241700232
|
19/02/2024
|
HARINATH SINGH
|
3401010WL105582
|
HARINATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661850
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-003-006/68
(DANEKERA)
|
3401010000NRG24190220241700233
|
19/02/2024
|
APLONIYA GURIYA
|
3401010WL105582
|
APLONIYA GURIYA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765661829
|
|
MRS APLONIYA HORO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-006/85
(DANEKERA)
|
3401010000NRG24190220241700234
|
19/02/2024
|
NAMAN BARLA
|
3401010WL105582
|
NAMAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661848
|
|
MR NAMAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-003-006/87
(DANEKERA)
|
3401010000NRG24190220241700235
|
19/02/2024
|
SUSHILA MUNDAIN
|
3401010WL105582
|
SUSHILA MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661842
|
|
MR DANIEL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-006/90
(DANEKERA)
|
3401010000NRG24190220241700236
|
19/02/2024
|
JORONG BARLA
|
3401010WL105582
|
JORONG BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661809
|
|
Miss. JORONG BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
44
|
LAPUNG
|
JH-01-010-003-003/312
(DANEKERA)
|
3401010000NRG24190220241700309
|
19/02/2024
|
SHIVLAL MUNDA
|
3401010WL105586
|
SHIVLAL MUNDA
|
00415
|
SBIN0016002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661835
|
|
MR SHIVLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
LAPUNG
|
JH-01-010-003-001/45
(DANEKERA)
|
3401010000NRG24190220241700213
|
19/02/2024
|
RUPA KUMARI KESHRI
|
3401010WL105582
|
RUPA KUMARI KESHRI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765661807
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
LAPUNG
|
JH-01-010-003-001/503
(DANEKERA)
|
3401010000NRG24190220241700214
|
19/02/2024
|
FULO DEVI
|
3401010WL105582
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765661806
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-003-001/67
(DANEKERA)
|
3401010000NRG24160220241685709
|
19/02/2024
|
DIMPAL DEVI
|
3401010WL104534
|
DIMPAL DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765661805
|
|
Mrs. DIMPAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-003-002/103
(DANEKERA)
|
3401010000NRG24190220241700218
|
19/02/2024
|
BAJAINTI DEVI
|
3401010WL105582
|
BAJAINTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661804
|
|
MR KARAM NATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-004/134
(DANEKERA)
|
3401010000NRG24190220241700228
|
19/02/2024
|
ANURADHA DEVI
|
3401010WL105582
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765661808
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|