|
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-01-010-003-001/498
(DANEKERA)
|
3401010000NRG24280320241899461
|
28/03/2024
|
SUJEET KUMAR SAHU
|
3401010WL117164
|
SUJEET KUMAR SAHU
|
00415
|
SBIN0001237
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662674
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24280320241899448
|
28/03/2024
|
GUNJARI DEVI
|
3401010WL117164
|
GUNJARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662696
|
|
MISS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24280320241899447
|
28/03/2024
|
SHIV NARAYAN SAHU
|
3401010WL117164
|
SHIV NARAYAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662681
|
|
MR SHIVNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24280320241899449
|
28/03/2024
|
RAJKUMARI DEVI
|
3401010WL117164
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104662685
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/132
(DANEKERA)
|
3401010000NRG24280320241899450
|
28/03/2024
|
KARIO DEVI
|
3401010WL117164
|
KARIO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662699
|
|
MISS KARIO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/134
(DANEKERA)
|
3401010000NRG24280320241899451
|
28/03/2024
|
MINI DEVI
|
3401010WL117164
|
MINI DEVI
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104662694
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/135
(DANEKERA)
|
3401010000NRG24280320241899452
|
28/03/2024
|
BHULAN SAHU
|
3401010WL117164
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104662684
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/140
(DANEKERA)
|
3401010000NRG24280320241899453
|
28/03/2024
|
GOWARDHAN BARAIK
|
3401010WL117164
|
GOWARDHAN BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662688
|
|
MR GOWARDHAN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/147
(DANEKERA)
|
3401010000NRG24280320241899454
|
28/03/2024
|
KELO DEVI
|
3401010WL117164
|
KELO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662695
|
|
MISS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/156
(DANEKERA)
|
3401010000NRG24280320241899687
|
28/03/2024
|
GANGI BHAGAT
|
3401010WL117178
|
GANGI BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662686
|
|
MR VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/157
(DANEKERA)
|
3401010000NRG24280320241899688
|
28/03/2024
|
MANGAL ORAON
|
3401010WL117178
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662683
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/199
(DANEKERA)
|
3401010000NRG24280320241899689
|
28/03/2024
|
JOGI ORAON
|
3401010WL117178
|
JOGI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662697
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/226
(DANEKERA)
|
3401010000NRG24280320241899690
|
28/03/2024
|
GORI DEVI
|
3401010WL117178
|
GORI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662698
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/255
(DANEKERA)
|
3401010000NRG24280320241899691
|
28/03/2024
|
PUNIA KAUMRI
|
3401010WL117178
|
PUNIA KAUMRI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662693
|
|
MS PUNIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/261
(DANEKERA)
|
3401010000NRG24280320241899456
|
28/03/2024
|
BONDO MUNDA
|
3401010WL117164
|
BONDO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662692
|
|
MR BANDO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/288
(DANEKERA)
|
3401010000NRG24280320241899692
|
28/03/2024
|
RAJESH BHAGAT
|
3401010WL117178
|
RAJESH BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662678
|
|
RAJESH BHAGAT
|
IDBI BANK(607095)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/350
(DANEKERA)
|
3401010000NRG24280320241899457
|
28/03/2024
|
GUINDI DEVI
|
3401010WL117164
|
GUINDI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662690
|
|
MISS GOINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/463
(DANEKERA)
|
3401010000NRG24280320241899693
|
28/03/2024
|
SARITA BHAGATAIN
|
3401010WL117178
|
SARITA BHAGATAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662691
|
|
MRS SARITA BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/485
(DANEKERA)
|
3401010000NRG24280320241899460
|
28/03/2024
|
RAM SUNDAR TIRKEY
|
3401010WL117164
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662689
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/90
(DANEKERA)
|
3401010000NRG24280320241899694
|
28/03/2024
|
SAVITRI BHAGAT
|
3401010WL117178
|
SAVITRI BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662679
|
|
Savitri Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-003-003/117
(DANEKERA)
|
3401010000NRG24280320241899462
|
28/03/2024
|
BIRSA LOHRA
|
3401010WL117164
|
BIRSA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662687
|
|
MR BIRSA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/2
(DANEKERA)
|
3401010000NRG24280320241899463
|
28/03/2024
|
SRADHA ORAON
|
3401010WL117164
|
SRADHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662680
|
|
MR SARDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/39
(DANEKERA)
|
3401010000NRG24280320241899464
|
28/03/2024
|
BARIYA BHAGAT
|
3401010WL117164
|
BARIYA BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662682
|
|
Bariya Tana Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/69
(DANEKERA)
|
3401010000NRG24280320241899465
|
28/03/2024
|
GUDLOO ORAON
|
3401010WL117164
|
GUDLOO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662673
|
|
MR GUDLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-003-001/259
(DANEKERA)
|
3401010000NRG24280320241899455
|
28/03/2024
|
SUKRA BARAIK
|
3401010WL117164
|
SUKRA BARAIK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662675
|
|
Mr. SUKRA BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-003-001/464
(DANEKERA)
|
3401010000NRG24280320241899458
|
28/03/2024
|
MINA DEVI
|
3401010WL117164
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662677
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-003-001/467
(DANEKERA)
|
3401010000NRG24280320241899459
|
28/03/2024
|
ANITA DEVI
|
3401010WL117164
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104662676
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|