|
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-01-010-005-002/326
(DOLAICHA)
|
3401010000NRG24180220241696752
|
19/02/2024
|
SHILA DEVI
|
3401010WL105361
|
SHILA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676018
|
|
RANTHU TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/316
(DOLAICHA)
|
3401010000NRG24180220241696816
|
19/02/2024
|
KARMA MUNDA
|
3401010WL105367
|
KARMA MUNDA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676017
|
|
KARMA MUNDA
|
CANARA BANK(508532)
|
|
3
|
LAPUNG
|
JH-01-010-005-002/86
(DOLAICHA)
|
3401010000NRG24180220241696753
|
19/02/2024
|
BANDHNA LOHRA
|
3401010WL105361
|
BANDHNA LOHRA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676016
|
|
BANDHNA LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-002/244
(DOLAICHA)
|
3401010000NRG24180220241696751
|
19/02/2024
|
LILA DEVI
|
3401010WL105361
|
LILA DEVI
|
00176
|
IDIB000B765
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676027
|
|
Ms. Lila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/177
(DOLAICHA)
|
3401010000NRG24180220241696747
|
19/02/2024
|
BISWANATH GOPE
|
3401010WL105361
|
BISWANATH GOPE
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676022
|
|
TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/53
(DOLAICHA)
|
3401010000NRG24180220241696748
|
19/02/2024
|
LALU GOPE
|
3401010WL105361
|
LALU GOPE
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676023
|
|
LALU GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-001/115
(DOLAICHA)
|
3401010000NRG24180220241696737
|
19/02/2024
|
RAM MUNDA
|
3401010WL105360
|
RAM MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676031
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/121
(DOLAICHA)
|
3401010000NRG24180220241696761
|
19/02/2024
|
LEDA ORAON
|
3401010WL105362
|
LEDA ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676029
|
|
MR LEDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/121
(DOLAICHA)
|
3401010000NRG24180220241696762
|
19/02/2024
|
LEDA ORAON
|
3401010WL105362
|
LEDA ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676030
|
|
MR LEDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/224
(DOLAICHA)
|
3401010000NRG24180220241696811
|
19/02/2024
|
HEMA DEVI
|
3401010WL105366
|
HEMA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676025
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/306
(DOLAICHA)
|
3401010000NRG24180220241696815
|
19/02/2024
|
ATWA MUNDA
|
3401010WL105367
|
ATWA MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676035
|
|
Etva Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/306
(DOLAICHA)
|
3401010000NRG24180220241696738
|
19/02/2024
|
CHAMPU MUNDAIN
|
3401010WL105360
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676032
|
|
MRS CHAMPU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/322
(DOLAICHA)
|
3401010000NRG24180220241696812
|
19/02/2024
|
RAMESH GOPE
|
3401010WL105366
|
RAMESH GOPE
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676024
|
|
MR RAMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/837
(DOLAICHA)
|
3401010000NRG24180220241696739
|
19/02/2024
|
SHIVSHANKAR GOPE
|
3401010WL105360
|
SHIVSHANKAR GOPE
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676033
|
|
MR SHIVSHANKAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/96
(DOLAICHA)
|
3401010000NRG24180220241696749
|
19/02/2024
|
JANKI DEVI
|
3401010WL105361
|
JANKI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676014
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/96
(DOLAICHA)
|
3401010000NRG24180220241696750
|
19/02/2024
|
JANKI DEVI
|
3401010WL105361
|
JANKI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676015
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-003/221
(DOLAICHA)
|
3401010000NRG24180220241696740
|
19/02/2024
|
PAWAN ORAON
|
3401010WL105360
|
PAWAN ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676013
|
|
MR PAVAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-003/454
(DOLAICHA)
|
3401010000NRG24190220241699719
|
19/02/2024
|
RADHESHYAM LOHRA
|
3401010WL105542
|
RADHESHYAM LOHRA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676012
|
|
MR RADHESHYAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/493
(DOLAICHA)
|
3401010000NRG24180220241696819
|
19/02/2024
|
BHOT SAHU
|
3401010WL105368
|
BHOT SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676034
|
|
Mr. BHOT SAHU S/O LT. MANBAHAL SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-005-004/123
(DOLAICHA)
|
3401010000NRG24180220241696765
|
19/02/2024
|
SUJATA DEVI
|
3401010WL105362
|
SUJATA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676026
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-005-004/121
(DOLAICHA)
|
3401010000NRG24180220241696764
|
19/02/2024
|
JANMENJAY NATH PATHAK
|
3401010WL105362
|
JANMENJAY NATH PATHAK
|
00468
|
UBIN0559661
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676019
|
|
JANMEJAY NATH PATHAK S/O RADHA BALABH PA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-005-001/448
(DOLAICHA)
|
3401010000NRG24190220241699718
|
19/02/2024
|
PACHO MUNDAI
|
3401010WL105542
|
PACHO MUNDAI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676028
|
|
Mrs. PACHO MUNDAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-005-003/493
(DOLAICHA)
|
3401010000NRG24180220241696763
|
19/02/2024
|
MUNI DEVI
|
3401010WL105362
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676020
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAPUNG
|
JH-01-010-005-003/669
(DOLAICHA)
|
3401010000NRG24180220241696741
|
19/02/2024
|
DEEPAK MUNDA
|
3401010WL105360
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765676021
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|