|
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-01-010-003-001/12
(DANEKERA)
|
3401010000NRG24131220231472926
|
16/12/2023
|
TARA DEVI
|
3401010WL088459
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314108
|
|
MR RAJU SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24131220231472927
|
16/12/2023
|
SURESH MUNDA
|
3401010WL088459
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314120
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/40
(DANEKERA)
|
3401010000NRG24131220231472928
|
16/12/2023
|
MANESHWAR SONI
|
3401010WL088459
|
MANESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314127
|
|
MR MANESHAWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/42
(DANEKERA)
|
3401010000NRG24131220231472929
|
16/12/2023
|
SATENDRA SONI
|
3401010WL088459
|
SATENDRA SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314128
|
|
SATENDRA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/420
(DANEKERA)
|
3401010000NRG24131220231472930
|
16/12/2023
|
SURENDRA SAHU
|
3401010WL088459
|
SURENDRA SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735314129
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/428
(DANEKERA)
|
3401010000NRG24131220231472931
|
16/12/2023
|
JALESHWAR SONI
|
3401010WL088459
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314136
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24131220231472932
|
16/12/2023
|
HAMESHWAR SONI
|
3401010WL088459
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314117
|
|
HAMESHWAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/436
(DANEKERA)
|
3401010000NRG24131220231472933
|
16/12/2023
|
RITA DEVI
|
3401010WL088459
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314137
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/497
(DANEKERA)
|
3401010000NRG24131220231472935
|
16/12/2023
|
SARITA KUMARI
|
3401010WL088459
|
SARITA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314132
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/515
(DANEKERA)
|
3401010000NRG24131220231472937
|
16/12/2023
|
PREM PRAVIN NANDAN MISHRA
|
3401010WL088459
|
PREM PRAVIN NANDAN MISHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314133
|
|
MR PREM PRAVIINNANDAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/62
(DANEKERA)
|
3401010000NRG24131220231472940
|
16/12/2023
|
KALA DEVI
|
3401010WL088459
|
KALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314115
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/63
(DANEKERA)
|
3401010000NRG24131220231472941
|
16/12/2023
|
VIKASH SONI
|
3401010WL088459
|
VIKASH SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314134
|
|
MR VIKAS SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24131220231472944
|
16/12/2023
|
ARUN PRASAD SONI
|
3401010WL088459
|
ARUN PRASAD SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314116
|
|
ARUN PRASAD SONI
|
IDBI BANK(607095)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24131220231472943
|
16/12/2023
|
PUJA DEVI
|
3401010WL088459
|
PUJA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314125
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/76
(DANEKERA)
|
3401010000NRG24131220231472945
|
16/12/2023
|
ANDHU SONI
|
3401010WL088459
|
ANDHU SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314139
|
|
ANTHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAPUNG
|
JH-01-010-003-004/102
(DANEKERA)
|
3401010000NRG24131220231472946
|
16/12/2023
|
DASHMI ORAIN
|
3401010WL088459
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314130
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-004/115
(DANEKERA)
|
3401010000NRG24131220231472947
|
16/12/2023
|
FULO OROIN
|
3401010WL088459
|
FULO OROIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314138
|
|
MRS FULO OROIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-004/135
(DANEKERA)
|
3401010000NRG24131220231472950
|
16/12/2023
|
CHANDAN GOPE
|
3401010WL088459
|
CHANDAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314121
|
|
MR CHANDAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-004/15
(DANEKERA)
|
3401010000NRG24131220231472951
|
16/12/2023
|
BASANTI DEVI
|
3401010WL088459
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314114
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-004/26
(DANEKERA)
|
3401010000NRG24131220231472952
|
16/12/2023
|
BALKESWAR SAI
|
3401010WL088459
|
BALKESWAR SAI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735314109
|
|
MR BALKESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-004/43
(DANEKERA)
|
3401010000NRG24131220231472953
|
16/12/2023
|
SHANTI DEVI
|
3401010WL088459
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314126
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-004/54
(DANEKERA)
|
3401010000NRG24131220231472954
|
16/12/2023
|
ASARI BHOGATAIN
|
3401010WL088459
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314124
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-004/58
(DANEKERA)
|
3401010000NRG24161220231479524
|
16/12/2023
|
MINA DEVI
|
3401010WL088882
|
MINA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735314131
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-004/59
(DANEKERA)
|
3401010000NRG24131220231472955
|
16/12/2023
|
GITA DEVI
|
3401010WL088459
|
GITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314123
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-004/7
(DANEKERA)
|
3401010000NRG24131220231472956
|
16/12/2023
|
DHARMU ORAON
|
3401010WL088459
|
DHARMU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314122
|
|
MR DHARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-005/445
(DANEKERA)
|
3401010000NRG24131220231472957
|
16/12/2023
|
ROSHAN BARAICK
|
3401010WL088459
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314118
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAPUNG
|
JH-01-010-003-005/46
(DANEKERA)
|
3401010000NRG24131220231472958
|
16/12/2023
|
KOILI DEVI
|
3401010WL088459
|
KOILI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314135
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
|
28
|
LAPUNG
|
JH-01-010-003-005/83
(DANEKERA)
|
3401010000NRG24131220231472959
|
16/12/2023
|
FULMANI BARAIKE
|
3401010WL088459
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314119
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-003-001/45
(DANEKERA)
|
3401010000NRG24131220231472934
|
16/12/2023
|
RUPA KUMARI KESHRI
|
3401010WL088459
|
RUPA KUMARI KESHRI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314112
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
LAPUNG
|
JH-01-010-003-001/503
(DANEKERA)
|
3401010000NRG24131220231472936
|
16/12/2023
|
FULO DEVI
|
3401010WL088459
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314111
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/576
(DANEKERA)
|
3401010000NRG24131220231472938
|
16/12/2023
|
MR. VIKASH MAHTO
|
3401010WL088459
|
MR. VIKASH MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314142
|
|
Vikash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LAPUNG
|
JH-01-010-003-001/576
(DANEKERA)
|
3401010000NRG24131220231472939
|
16/12/2023
|
RUKHMANI DEVI
|
3401010WL088459
|
RUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314110
|
|
Mrs. RUKHMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-003-001/63
(DANEKERA)
|
3401010000NRG24131220231472942
|
16/12/2023
|
SARITA DEVI
|
3401010WL088459
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735314141
|
|
Mrs. SAREETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-003-004/124
(DANEKERA)
|
3401010000NRG24131220231472948
|
16/12/2023
|
SANGITA DEVI
|
3401010WL088459
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314140
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
LAPUNG
|
JH-01-010-003-004/134
(DANEKERA)
|
3401010000NRG24131220231472949
|
16/12/2023
|
ANURADHA DEVI
|
3401010WL088459
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735314113
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|