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-01-010-002-002/443 (DADI)
|
3401010000NRG24260620230547396
|
26/06/2023
|
MANU PRADHAN
|
3401010WL029692
|
MANU PRADHAN
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115609
|
|
MANU PRADHAN S/O THISKA PRADHAN
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-002-002/486 (DADI)
|
3401010000NRG24260620230547361
|
26/06/2023
|
RATAN NAG
|
3401010WL029691
|
RATAN NAG
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115613
|
|
RATAN NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-001/265 (DADI)
|
3401010000NRG24260620230547338
|
26/06/2023
|
RAJESH GOPE
|
3401010WL029691
|
RAJESH GOPE
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115623
|
|
Rajesh Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
LAPUNG
|
JH-01-010-002-001/58 (DADI)
|
3401010000NRG24260620230547339
|
26/06/2023
|
SOMRA MUNDA
|
3401010WL029691
|
SOMRA MUNDA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115624
|
|
SOMRA MUNDA.S/O. CHAMA MUNDA
|
BANK OF INDIA(508505)
|
5
|
LAPUNG
|
JH-01-010-002-003/249 (DADI)
|
3401010000NRG24260620230547398
|
26/06/2023
|
SUJIT MUNDA
|
3401010WL029692
|
SUJIT MUNDA
|
00048
|
BKID0004956
|
2736
|
2736
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-002-001/77 (DADI)
|
3401010000NRG24260620230547340
|
26/06/2023
|
SHAKUNTALA DEVI
|
3401010WL029691
|
SHAKUNTALA DEVI
|
00114
|
IBKL0063JCB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115593
|
|
SHAKUNTALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-002-001/227 (DADI)
|
3401010000NRG24260620230547337
|
26/06/2023
|
KHILDHAR GOPE
|
3401010WL029691
|
KHILDHAR GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115595
|
|
Khildhar Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
LAPUNG
|
JH-01-010-002-001/82 (DADI)
|
3401010000NRG24260620230547341
|
26/06/2023
|
ISHWAR GOPE
|
3401010WL029691
|
ISHWAR GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115596
|
|
Mr. ISHWAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-002-001/86 (DADI)
|
3401010000NRG24260620230547342
|
26/06/2023
|
JITU GOPE
|
3401010WL029691
|
JITU GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115594
|
|
Jitu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-002-002/12 (DADI)
|
3401010000NRG24260620230547343
|
26/06/2023
|
RATIYA RAM
|
3401010WL029691
|
RATIYA RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115612
|
|
MR RATIYA RAM
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-002-002/126 (DADI)
|
3401010000NRG24260620230547394
|
26/06/2023
|
HINDUWA MUNDA
|
3401010WL029692
|
HINDUWA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115619
|
|
MR HINDUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-002-002/133 (DADI)
|
3401010000NRG24260620230547344
|
26/06/2023
|
BUDHUWA SAHU
|
3401010WL029691
|
BUDHUWA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115614
|
|
MR BUDHWA SAHU
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-002-002/144 (DADI)
|
3401010000NRG24260620230547345
|
26/06/2023
|
BARNABAS BARLA
|
3401010WL029691
|
BARNABAS BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115602
|
|
MR BARNABAS BARLA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-002-002/175 (DADI)
|
3401010000NRG24260620230547346
|
26/06/2023
|
HARI SAHU
|
3401010WL029691
|
HARI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115615
|
|
HARI SAHU S/O LAKHI SAHU
|
BANK OF INDIA(508505)
|
15
|
LAPUNG
|
JH-01-010-002-002/18 (DADI)
|
3401010000NRG24260620230547347
|
26/06/2023
|
YOGENDRA RAM
|
3401010WL029691
|
YOGENDRA RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115605
|
|
MR JOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-002-002/180 (DADI)
|
3401010000NRG24260620230547348
|
26/06/2023
|
BAHALEN BARLA
|
3401010WL029691
|
BAHALEN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115603
|
|
MRS BAHALEN BARLA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-002-002/2 (DADI)
|
3401010000NRG24260620230547349
|
26/06/2023
|
GANDUR RAM
|
3401010WL029691
|
GANDUR RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115611
|
|
MR GANDUR RAM
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-002-002/224 (DADI)
|
3401010000NRG24260620230547351
|
26/06/2023
|
JAWRA ORAON
|
3401010WL029691
|
JAWRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115608
|
|
Javra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
LAPUNG
|
JH-01-010-002-002/224 (DADI)
|
3401010000NRG24260620230547350
|
26/06/2023
|
SUGNI ORAIN
|
3401010WL029691
|
SUGNI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115621
|
|
MRS SUGNI ORAIN
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-002-002/251 (DADI)
|
3401010000NRG24260620230547352
|
26/06/2023
|
BUKA MUNDA
|
3401010WL029691
|
BUKA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115599
|
|
MR BUKA MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-002-002/259 (DADI)
|
3401010000NRG24260620230547353
|
26/06/2023
|
KONGAY MUNDAIN
|
3401010WL029691
|
KONGAY MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115610
|
|
MRS KONGAY MUNDAIN
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-002-002/278 (DADI)
|
3401010000NRG24260620230547354
|
26/06/2023
|
JENGA BHENGRA
|
3401010WL029691
|
JENGA BHENGRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115617
|
|
JENGA BHENGRA S/O BOUDA BHENGRA
|
BANK OF INDIA(508505)
|
23
|
LAPUNG
|
JH-01-010-002-002/392 (DADI)
|
3401010000NRG24260620230547355
|
26/06/2023
|
KHANHU MUNDA
|
3401010WL029691
|
KHANHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115606
|
|
MR KANHU MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-002-002/398 (DADI)
|
3401010000NRG24260620230547356
|
26/06/2023
|
SUKHU MUNDA
|
3401010WL029691
|
SUKHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115601
|
|
MR SUKHU MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-002-002/41 (DADI)
|
3401010000NRG24260620230547358
|
26/06/2023
|
UMA DEVI
|
3401010WL029691
|
UMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115616
|
|
UMA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
LAPUNG
|
JH-01-010-002-002/440 (DADI)
|
3401010000NRG24260620230547359
|
26/06/2023
|
MADHO MUNDA
|
3401010WL029691
|
MADHO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115607
|
|
MR MADHO MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-002-002/444 (DADI)
|
3401010000NRG24260620230547360
|
26/06/2023
|
GANDURA MUNDA
|
3401010WL029691
|
GANDURA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115600
|
|
MR GANDURA MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-002-002/455 (DADI)
|
3401010000NRG24260620230547397
|
26/06/2023
|
JULYANI BARLA
|
3401010WL029692
|
JULYANI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115618
|
|
MISS JULIYANI BARLA
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-002-002/557 (DADI)
|
3401010000NRG24260620230547362
|
26/06/2023
|
DEENU KUMAR SAHU
|
3401010WL029691
|
DEENU KUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115620
|
|
MR DEENU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-002-003/144 (DADI)
|
3401010000NRG24260620230547364
|
26/06/2023
|
NANKI ORAIN
|
3401010WL029691
|
NANKI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115604
|
|
MRS NANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-002-003/249 (DADI)
|
3401010000NRG24260620230547399
|
26/06/2023
|
SANIYARO AIND
|
3401010WL029692
|
SANIYARO AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115622
|
|
Mrs. SANIYARO AIND
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
LAPUNG
|
JH-01-010-002-006/79 (DADI)
|
3401010000NRG24260620230547401
|
26/06/2023
|
SUSHILA BARLA
|
3401010WL029692
|
SUSHILA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115597
|
|
MR SUSHILA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
33
|
LAPUNG
|
JH-01-010-002-001/1 (DADI)
|
3401010000NRG24260620230547336
|
26/06/2023
|
MANI MUNDA
|
3401010WL029691
|
MANI MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979115598
|
|
Mr. MANI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|