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-01-010-005-003/645 (DOLAICHA)
|
3401010000NRG24Z270520230299477
|
27/05/2023
|
KRISHNA SAHU
|
3401010WL016313
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-005-003/718 (DOLAICHA)
|
3401010000NRG24Z270520230299480
|
27/05/2023
|
MALA KUMARI
|
3401010WL016313
|
MALA KUMARI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MALA KUAMRI D/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/721 (DOLAICHA)
|
3401010000NRG24Z270520230299484
|
27/05/2023
|
BANDHNA MUNDA
|
3401010WL016313
|
BANDHNA MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Bandhana Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-001/387 (DOLAICHA)
|
3401010000NRG24Z270520230299143
|
27/05/2023
|
SARITA DEVI
|
3401010WL016285
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-005-003/103 (DOLAICHA)
|
3401010000NRG24Z270520230299467
|
27/05/2023
|
GANPAT SAHU
|
3401010WL016313
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
6
|
LAPUNG
|
JH-01-010-005-003/97 (DOLAICHA)
|
3401010000NRG24Z270520230299496
|
27/05/2023
|
CHAMRA SAHU
|
3401010WL016313
|
CHAMRA SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. CHAMARA SAHU S/O JITABAHAN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-004/18 (DOLAICHA)
|
3401010000NRG24Z270520230299151
|
27/05/2023
|
SANIKA URAON
|
3401010WL016285
|
SANIKA URAON
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SANIKA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-001/347 (DOLAICHA)
|
3401010000NRG24Z270520230299142
|
27/05/2023
|
PRIYA KUMARI
|
3401010WL016285
|
PRIYA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-005-001/347 (DOLAICHA)
|
3401010000NRG24Z270520230299141
|
27/05/2023
|
SUMATI DEVI
|
3401010WL016285
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-005-001/57 (DOLAICHA)
|
3401010000NRG24Z270520230299145
|
27/05/2023
|
BANDHNA ORAON
|
3401010WL016285
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BANDHANA ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-001/60 (DOLAICHA)
|
3401010000NRG24Z270520230299146
|
27/05/2023
|
ANITA DEVI
|
3401010WL016285
|
ANITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-003/286 (DOLAICHA)
|
3401010000NRG24Z270520230299469
|
27/05/2023
|
JITIYA LOHRA
|
3401010WL016313
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-005-003/418 (DOLAICHA)
|
3401010000NRG24Z270520230299471
|
27/05/2023
|
DURGA DEVI
|
3401010WL016313
|
DURGA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-005-003/423 (DOLAICHA)
|
3401010000NRG24Z270520230299473
|
27/05/2023
|
ROPNI DEVI
|
3401010WL016313
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-005-003/533 (DOLAICHA)
|
3401010000NRG24Z270520230299475
|
27/05/2023
|
BUDHAN MUNDAIN
|
3401010WL016313
|
BUDHAN MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-005-003/721 (DOLAICHA)
|
3401010000NRG24Z270520230299483
|
27/05/2023
|
RAMIEN MUNDAEN
|
3401010WL016313
|
RAMIEN MUNDAEN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
RAMIN MUNDAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LAPUNG
|
JH-01-010-005-003/723 (DOLAICHA)
|
3401010000NRG24Z270520230299487
|
27/05/2023
|
DAMU MUNDA
|
3401010WL016313
|
DAMU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR DAMU MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-005-003/723 (DOLAICHA)
|
3401010000NRG24Z270520230299489
|
27/05/2023
|
RANI DEVI
|
3401010WL016313
|
RANI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-005-004/123 (DOLAICHA)
|
3401010000NRG24Z270520230299149
|
27/05/2023
|
SUJATA DEVI
|
3401010WL016285
|
SUJATA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
LAPUNG
|
JH-01-010-005-004/16 (DOLAICHA)
|
3401010000NRG24Z270520230299150
|
27/05/2023
|
MAHRANG SINGH
|
3401010WL016285
|
MAHRANG SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MAHARANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-005-001/449 (DOLAICHA)
|
3401010000NRG24Z270520230299144
|
27/05/2023
|
LAKHAN ORAON
|
3401010WL016285
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-005-003/750 (DOLAICHA)
|
3401010000NRG24Z270520230299492
|
27/05/2023
|
bharat sahu
|
3401010WL016313
|
bharat sahu
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-005-002/336 (DOLAICHA)
|
3401010000NRG24Z270520230299147
|
27/05/2023
|
LAXMAN SAHU
|
3401010WL016285
|
LAXMAN SAHU
|
00415
|
SBIN0017162
|
27
|
27
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-005-003/297 (DOLAICHA)
|
3401010000NRG24Z270520230299470
|
27/05/2023
|
DENEYA MUNDA
|
3401010WL016313
|
DENEYA MUNDA
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
DENEYA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-005-004/121 (DOLAICHA)
|
3401010000NRG24Z270520230299148
|
27/05/2023
|
JANMENJAY NATH PATHAK
|
3401010WL016285
|
JANMENJAY NATH PATHAK
|
00468
|
UBIN0559661
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
JANMEJAY NATH PATHAK S/O RADHA BALABH PA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-005-003/753 (DOLAICHA)
|
3401010000NRG24Z270520230299494
|
27/05/2023
|
SUMAN SAHU
|
3401010WL016313
|
SUMAN SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SUMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|