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-01-010-005-001/285 (DOLAICHA)
|
3401010000NRG24Z050620230369110
|
05/06/2023
|
THUTHA ORAON
|
3401010WL020100
|
THUTHA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
THUTHA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/187 (DOLAICHA)
|
3401010000NRG24Z050620230369069
|
05/06/2023
|
FULIT TEGGA
|
3401010WL020098
|
FULIT TEGGA
|
00078
|
CNRB0004895
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FULIT TIGGA
|
CANARA BANK(508532)
|
3
|
LAPUNG
|
JH-01-010-005-001/316 (DOLAICHA)
|
3401010000NRG24Z050620230369112
|
05/06/2023
|
KARMA MUNDA
|
3401010WL020100
|
KARMA MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KARMA MUNDA
|
CANARA BANK(508532)
|
4
|
LAPUNG
|
JH-01-010-005-002/421 (DOLAICHA)
|
3401010000NRG24Z050620230369021
|
05/06/2023
|
HIRAMANI KUMARI
|
3401010WL020096
|
HIRAMANI KUMARI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
HIRAMANI KUMARI
|
CANARA BANK(508532)
|
5
|
LAPUNG
|
JH-01-010-005-002/421 (DOLAICHA)
|
3401010000NRG24Z050620230369022
|
05/06/2023
|
PANKAJ SAHU
|
3401010WL020096
|
PANKAJ SAHU
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PANKAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-002/198 (DOLAICHA)
|
3401010000NRG24Z050620230369019
|
05/06/2023
|
MUNASRI DEVI
|
3401010WL020096
|
MUNASRI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MS MUNASRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-004/18 (DOLAICHA)
|
3401010000NRG24Z050620230369075
|
05/06/2023
|
SANIKA URAON
|
3401010WL020098
|
SANIKA URAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SANIKA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-001/129 (DOLAICHA)
|
3401010000NRG24Z050620230369104
|
05/06/2023
|
GAWRI DEVI
|
3401010WL020100
|
GAWRI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-005-001/129 (DOLAICHA)
|
3401010000NRG24Z050620230369105
|
05/06/2023
|
VIRENDAR GOPE
|
3401010WL020100
|
VIRENDAR GOPE
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BIRENDRA GOPE
|
BANK OF INDIA(508505)
|
10
|
LAPUNG
|
JH-01-010-005-001/138 (DOLAICHA)
|
3401010000NRG24Z050620230369106
|
05/06/2023
|
KARTA MUNDA
|
3401010WL020100
|
KARTA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KARTA MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-001/146 (DOLAICHA)
|
3401010000NRG24Z050620230369068
|
05/06/2023
|
SUMATI DEVI
|
3401010WL020098
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-001/170 (DOLAICHA)
|
3401010000NRG24Z050620230369107
|
05/06/2023
|
UMESH GOPE
|
3401010WL020100
|
UMESH GOPE
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-005-001/186 (DOLAICHA)
|
3401010000NRG24Z050620230369108
|
05/06/2023
|
HARUN KACHAHAP
|
3401010WL020100
|
HARUN KACHAHAP
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR HARUN KACHHAP
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-005-001/186 (DOLAICHA)
|
3401010000NRG24Z050620230369109
|
05/06/2023
|
SUSHILA KACHHAP
|
3401010WL020100
|
SUSHILA KACHHAP
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS SUSHILA KACHHAP
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-005-001/25 (DOLAICHA)
|
3401010000NRG24Z050620230369070
|
05/06/2023
|
KARMA ORAON
|
3401010WL020098
|
KARMA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-005-001/315 (DOLAICHA)
|
3401010000NRG24Z050620230369111
|
05/06/2023
|
HAURI MUNDAIN
|
3401010WL020100
|
HAURI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS HOURI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-005-001/321 (DOLAICHA)
|
3401010000NRG24Z050620230369071
|
05/06/2023
|
PUSHPA DEVI
|
3401010WL020098
|
PUSHPA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
LAPUNG
|
JH-01-010-005-001/353 (DOLAICHA)
|
3401010000NRG24Z050620230369113
|
05/06/2023
|
PREM CHAND GOPE
|
3401010WL020100
|
PREM CHAND GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. PREM CHAND GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
LAPUNG
|
JH-01-010-005-001/42 (DOLAICHA)
|
3401010000NRG24Z050620230369114
|
05/06/2023
|
URMILA DEVI
|
3401010WL020100
|
URMILA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-005-001/44 (DOLAICHA)
|
3401010000NRG24Z050620230369115
|
05/06/2023
|
MAHRANG LOHRA
|
3401010WL020100
|
MAHRANG LOHRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR MAHRANG LOHRA
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-005-001/495 (DOLAICHA)
|
3401010000NRG24Z050620230369117
|
05/06/2023
|
BHUNESHWARI KUMARI
|
3401010WL020100
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-005-001/58 (DOLAICHA)
|
3401010000NRG24Z050620230369118
|
05/06/2023
|
MOTI LAL GOPE
|
3401010WL020100
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
LAPUNG
|
JH-01-010-005-001/835 (DOLAICHA)
|
3401010000NRG24Z050620230369119
|
05/06/2023
|
KARISHMA KUMARI
|
3401010WL020100
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
LAPUNG
|
JH-01-010-005-001/838 (DOLAICHA)
|
3401010000NRG24Z050620230369120
|
05/06/2023
|
SATISH GOPE
|
3401010WL020100
|
SATISH GOPE
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-005-002/105 (DOLAICHA)
|
3401010000NRG24Z050620230369017
|
05/06/2023
|
JATRU ORAON
|
3401010WL020096
|
JATRU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-005-002/403 (DOLAICHA)
|
3401010000NRG24Z050620230369020
|
05/06/2023
|
MAKUND SAHU
|
3401010WL020096
|
MAKUND SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR MAKUND SAHU
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-005-002/422 (DOLAICHA)
|
3401010000NRG24Z050620230369023
|
05/06/2023
|
PUNAM DEVI
|
3401010WL020096
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-005-002/76 (DOLAICHA)
|
3401010000NRG24Z050620230369024
|
05/06/2023
|
ANITA DEVI
|
3401010WL020096
|
ANITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-005-003/321 (DOLAICHA)
|
3401010000NRG24Z050620230369025
|
05/06/2023
|
SAVITRI DEVI
|
3401010WL020096
|
SAVITRI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-005-003/90 (DOLAICHA)
|
3401010000NRG24Z050620230369026
|
05/06/2023
|
SUIYA ORAON
|
3401010WL020096
|
SUIYA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-005-004/123 (DOLAICHA)
|
3401010000NRG24Z050620230369073
|
05/06/2023
|
SUJATA DEVI
|
3401010WL020098
|
SUJATA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
LAPUNG
|
JH-01-010-005-004/16 (DOLAICHA)
|
3401010000NRG24Z050620230369074
|
05/06/2023
|
MAHRANG SINGH
|
3401010WL020098
|
MAHRANG SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MAHARANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LAPUNG
|
JH-01-010-005-004/9 (DOLAICHA)
|
3401010000NRG24Z050620230369027
|
05/06/2023
|
RUKMANI DEVI
|
3401010WL020096
|
RUKMANI DEVI
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-005-005/12 (DOLAICHA)
|
3401010000NRG24Z050620230369078
|
05/06/2023
|
MOHAN CHIKBARAIK
|
3401010WL020098
|
MOHAN CHIKBARAIK
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR MOHAN CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-005-005/154 (DOLAICHA)
|
3401010000NRG24Z050620230369080
|
05/06/2023
|
CHHOTU CHIK BARAIK
|
3401010WL020098
|
CHHOTU CHIK BARAIK
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR CHHOTU CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
36
|
LAPUNG
|
JH-01-010-005-004/28 (DOLAICHA)
|
3401010000NRG24Z050620230369077
|
05/06/2023
|
AGNI DEVI
|
3401010WL020098
|
AGNI DEVI
|
00415
|
SBIN0017162
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS AGNI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-005-005/127 (DOLAICHA)
|
3401010000NRG24Z050620230369079
|
05/06/2023
|
PRABHA DEVI
|
3401010WL020098
|
PRABHA DEVI
|
00415
|
SBIN0017162
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
38
|
LAPUNG
|
JH-01-010-005-005/109 (DOLAICHA)
|
3401010000NRG24Z050620230369028
|
05/06/2023
|
KARTIK LOHRA
|
3401010WL020096
|
KARTIK LOHRA
|
00462
|
UCBA0000803
|
297
|
297
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
39
|
LAPUNG
|
JH-01-010-005-004/121 (DOLAICHA)
|
3401010000NRG24Z050620230369072
|
05/06/2023
|
JANMENJAY NATH PATHAK
|
3401010WL020098
|
JANMENJAY NATH PATHAK
|
00468
|
UBIN0559661
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JANMEJAY NATH PATHAK S/O RADHA BALABH PA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
40
|
LAPUNG
|
JH-01-010-005-001/44 (DOLAICHA)
|
3401010000NRG24Z050620230369116
|
05/06/2023
|
JAMUNA DEVI
|
3401010WL020100
|
JAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
LAPUNG
|
JH-01-010-005-002/173 (DOLAICHA)
|
3401010000NRG24Z050620230369018
|
05/06/2023
|
PARMILA DEVI
|
3401010WL020096
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|