|
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-01-010-005-001/284
(DOLAICHA)
|
3401010000NRG24Z290220241746148
|
29/02/2024
|
DASHMI ORAON
|
3401010WL108601
|
DASHMI ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DASHMI ORAON W/O MADU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/352
(DOLAICHA)
|
3401010000NRG24Z290220241746151
|
29/02/2024
|
CHEDGA ORAON
|
3401010WL108601
|
CHEDGA ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHERGA ORAON
|
CANARA BANK(508532)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/89
(DOLAICHA)
|
3401010000NRG24Z290220241746162
|
29/02/2024
|
KAMLA DEVI
|
3401010WL108601
|
KAMLA DEVI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-001/122
(DOLAICHA)
|
3401010000NRG24Z290220241746139
|
29/02/2024
|
BALBHDAR GOPE
|
3401010WL108601
|
BALBHDAR GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR BALBHADRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/854
(DOLAICHA)
|
3401010000NRG24Z290220241746160
|
29/02/2024
|
AKASH TOPPO
|
3401010WL108601
|
AKASH TOPPO
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
AKASH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-001/107
(DOLAICHA)
|
3401010000NRG24Z290220241746138
|
29/02/2024
|
SURMATI DEVI
|
3401010WL108601
|
SURMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MISS SURMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/122
(DOLAICHA)
|
3401010000NRG24Z290220241746141
|
29/02/2024
|
LILAWATI DEVI
|
3401010WL108601
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/132
(DOLAICHA)
|
3401010000NRG24Z290220241746142
|
29/02/2024
|
MANGRA ORAON
|
3401010WL108601
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/170
(DOLAICHA)
|
3401010000NRG24Z290220241746143
|
29/02/2024
|
UMESH GOPE
|
3401010WL108601
|
UMESH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/176
(DOLAICHA)
|
3401010000NRG24Z290220241746144
|
29/02/2024
|
RAMCHANDR SAHU
|
3401010WL108601
|
RAMCHANDR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/242
(DOLAICHA)
|
3401010000NRG24Z290220241746145
|
29/02/2024
|
MAHADEV ORAON
|
3401010WL108601
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/265
(DOLAICHA)
|
3401010000NRG24Z290220241746146
|
29/02/2024
|
NIRMALA KACHHAP
|
3401010WL108601
|
NIRMALA KACHHAP
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/274
(DOLAICHA)
|
3401010000NRG24Z290220241746147
|
29/02/2024
|
LODO ORAON
|
3401010WL108601
|
LODO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR LODO ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/29
(DOLAICHA)
|
3401010000NRG24Z290220241746149
|
29/02/2024
|
LAGNI MANJHI
|
3401010WL108601
|
LAGNI MANJHI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS LAGNI MAJHIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/309
(DOLAICHA)
|
3401010000NRG24Z290220241746150
|
29/02/2024
|
MAHADEV MUNDA
|
3401010WL108601
|
MAHADEV MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/430
(DOLAICHA)
|
3401010000NRG24Z290220241746152
|
29/02/2024
|
KESAWATI MUNDAIN
|
3401010WL108601
|
KESAWATI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS KESHAVATI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24Z290220241746153
|
29/02/2024
|
MOTI LAL GOPE
|
3401010WL108601
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/69
(DOLAICHA)
|
3401010000NRG24Z290220241746154
|
29/02/2024
|
AJAY TURI
|
3401010WL108601
|
AJAY TURI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/736
(DOLAICHA)
|
3401010000NRG24Z290220241746155
|
29/02/2024
|
BINOD ORAON
|
3401010WL108601
|
BINOD ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Rejected
|
01/03/2024
|
|
S13350484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LAPUNG
|
JH-01-010-005-001/745
(DOLAICHA)
|
3401010000NRG24Z290220241746156
|
29/02/2024
|
KRISHNA GOP
|
3401010WL108601
|
KRISHNA GOP
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR KRISHNA GOP
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/838
(DOLAICHA)
|
3401010000NRG24Z290220241746157
|
29/02/2024
|
SATISH GOPE
|
3401010WL108601
|
SATISH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/842
(DOLAICHA)
|
3401010000NRG24Z290220241746158
|
29/02/2024
|
SUDAMA SAHU
|
3401010WL108601
|
SUDAMA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUDAMA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/89
(DOLAICHA)
|
3401010000NRG24Z290220241746161
|
29/02/2024
|
BALDEV GOPE
|
3401010WL108601
|
BALDEV GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Baldev Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-005-002/422
(DOLAICHA)
|
3401010000NRG24Z290220241746163
|
29/02/2024
|
PUNAM DEVI
|
3401010WL108601
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-005-001/122
(DOLAICHA)
|
3401010000NRG24Z290220241746140
|
29/02/2024
|
MANOJ GOPE
|
3401010WL108601
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MANOJ GOPE
|
BANK OF INDIA(508505)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/853
(DOLAICHA)
|
3401010000NRG24Z290220241746159
|
29/02/2024
|
PREM ORAON
|
3401010WL108601
|
PREM ORAON
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR FAGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-005-003/217
(DOLAICHA)
|
3401010000NRG24Z290220241746164
|
29/02/2024
|
BUDHWA ORAON
|
3401010WL108601
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8451
|
8451
|
|
|
|
|
|
|
|