|
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-01-010-005-003/315
(DOLAICHA)
|
3401010000NRG24281020231296016
|
28/10/2023
|
SANTOSH BARLA
|
3401010WL076572
|
SANTOSH BARLA
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993660
|
|
SANTOSH BARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/125
(DOLAICHA)
|
3401010000NRG24281020231296002
|
28/10/2023
|
AGHANI DEVI
|
3401010WL076572
|
AGHANI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993634
|
|
Mrs. AGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/387
(DOLAICHA)
|
3401010000NRG24281020231296008
|
28/10/2023
|
SARITA DEVI
|
3401010WL076572
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7969993635
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-001/160
(DOLAICHA)
|
3401010000NRG24281020231296003
|
28/10/2023
|
RAJESH GOPE
|
3401010WL076572
|
RAJESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993650
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/310
(DOLAICHA)
|
3401010000NRG24281020231296004
|
28/10/2023
|
ATWARI MUNDAIN
|
3401010WL076572
|
ATWARI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993651
|
|
MISS ATWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/314
(DOLAICHA)
|
3401010000NRG24281020231296005
|
28/10/2023
|
TETRU MUNDA
|
3401010WL076572
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993642
|
|
MR TATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/321
(DOLAICHA)
|
3401010000NRG24281020231296006
|
28/10/2023
|
PUSHPA DEVI
|
3401010WL076572
|
PUSHPA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993641
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/353
(DOLAICHA)
|
3401010000NRG24281020231296007
|
28/10/2023
|
PREM CHAND GOPE
|
3401010WL076572
|
PREM CHAND GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993638
|
|
Mr. PREM CHAND GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/463
(DOLAICHA)
|
3401010000NRG24281020231296009
|
28/10/2023
|
AJAY MANJHI
|
3401010WL076572
|
AJAY MANJHI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993648
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/464
(DOLAICHA)
|
3401010000NRG24281020231296010
|
28/10/2023
|
JAGRAN MUNDA
|
3401010WL076572
|
JAGRAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993649
|
|
MR JAGRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/465
(DOLAICHA)
|
3401010000NRG24281020231296011
|
28/10/2023
|
GANESH LOHRA
|
3401010WL076572
|
GANESH LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993658
|
|
MR GANESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/213
(DOLAICHA)
|
3401010000NRG24281020231296012
|
28/10/2023
|
MADAN DEVI
|
3401010WL076572
|
MADAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993644
|
|
MISS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/233
(DOLAICHA)
|
3401010000NRG24281020231296013
|
28/10/2023
|
VIPAIT KUMARI
|
3401010WL076572
|
VIPAIT KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993656
|
|
MR VIPAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/259
(DOLAICHA)
|
3401010000NRG24281020231296014
|
28/10/2023
|
PERO DEVI
|
3401010WL076572
|
PERO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993640
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-003/359
(DOLAICHA)
|
3401010000NRG24281020231296017
|
28/10/2023
|
NAGI ORAIN
|
3401010WL076572
|
NAGI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993652
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/371
(DOLAICHA)
|
3401010000NRG24281020231296018
|
28/10/2023
|
LUNDRI DEVI
|
3401010WL076572
|
LUNDRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993646
|
|
MISS LUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-003/455
(DOLAICHA)
|
3401010000NRG24281020231296019
|
28/10/2023
|
PANCHOLA DEVI
|
3401010WL076572
|
PANCHOLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993637
|
|
MRS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-003/47
(DOLAICHA)
|
3401010000NRG24281020231296020
|
28/10/2023
|
KANCHAN SAHU
|
3401010WL076572
|
KANCHAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993636
|
|
KANCHAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/52
(DOLAICHA)
|
3401010000NRG24281020231296021
|
28/10/2023
|
BANNU ORAON
|
3401010WL076572
|
BANNU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993639
|
|
MR BANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-003/543
(DOLAICHA)
|
3401010000NRG24281020231296022
|
28/10/2023
|
MARSA DEVI
|
3401010WL076572
|
MARSA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993645
|
|
MISS MARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-003/706
(DOLAICHA)
|
3401010000NRG24281020231296023
|
28/10/2023
|
SUNDHARI DEVI
|
3401010WL076572
|
SUNDHARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993647
|
|
MISS SUNDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-003/774
(DOLAICHA)
|
3401010000NRG24281020231296024
|
28/10/2023
|
VISHAL ORAON
|
3401010WL076572
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993657
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-003/884
(DOLAICHA)
|
3401010000NRG24281020231296025
|
28/10/2023
|
ABHISHEK KUMAR
|
3401010WL076572
|
ABHISHEK KUMAR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993659
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24281020231296026
|
28/10/2023
|
SHANTI MUNDAIN
|
3401010WL076572
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993653
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-003/89
(DOLAICHA)
|
3401010000NRG24281020231296027
|
28/10/2023
|
FULO DEVI
|
3401010WL076572
|
FULO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993655
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-005/15
(DOLAICHA)
|
3401010000NRG24281020231296029
|
28/10/2023
|
LOHRA CHIKBARAIK
|
3401010WL076572
|
LOHRA CHIKBARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993643
|
|
MR LOHRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-005/154
(DOLAICHA)
|
3401010000NRG24281020231296030
|
28/10/2023
|
CHHOTU CHIK BARAIK
|
3401010WL076572
|
CHHOTU CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993654
|
|
MR CHHOTU CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
28
|
LAPUNG
|
JH-01-010-005-003/294
(DOLAICHA)
|
3401010000NRG24281020231296015
|
28/10/2023
|
CHAITU MUNDA
|
3401010WL076572
|
CHAITU MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993633
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-005/109
(DOLAICHA)
|
3401010000NRG24281020231296028
|
28/10/2023
|
KARTIK LOHRA
|
3401010WL076572
|
KARTIK LOHRA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969993632
|
|
MR KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|