|
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-01-010-005-003/211
(DOLAICHA)
|
3401010000NRG24121020231214596
|
12/10/2023
|
DHIRJANAND MAHTO
|
3401010WL071648
|
DHIRJANAND MAHTO
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137906
|
|
DHIRJA NAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/641
(DOLAICHA)
|
3401010000NRG24121020231214603
|
12/10/2023
|
SACHIN KUMAR SAHU
|
3401010WL071648
|
SACHIN KUMAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137914
|
|
SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/662
(DOLAICHA)
|
3401010000NRG24121020231214604
|
12/10/2023
|
BINDESHWAR SAHU
|
3401010WL071648
|
BINDESHWAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137915
|
|
Bindeshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/811
(DOLAICHA)
|
3401010000NRG24121020231214605
|
12/10/2023
|
SOHAN SAHU
|
3401010WL071648
|
SOHAN SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137921
|
|
SOHAN SAHU S/O-MUTUKDHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/163
(DOLAICHA)
|
3401010000NRG24121020231214588
|
12/10/2023
|
JITNI DEVI
|
3401010WL071648
|
JITNI DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137911
|
|
MISS JITNI CEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/20
(DOLAICHA)
|
3401010000NRG24121020231214590
|
12/10/2023
|
NANDA MUNDA
|
3401010WL071648
|
NANDA MUNDA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137908
|
|
NANDA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-001/125
(DOLAICHA)
|
3401010000NRG24121020231214576
|
12/10/2023
|
AGHANI DEVI
|
3401010WL071648
|
AGHANI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137890
|
|
Mrs. AGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-005-003/211
(DOLAICHA)
|
3401010000NRG24121020231214597
|
12/10/2023
|
SUJATA DEVI
|
3401010WL071648
|
SUJATA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137893
|
|
SUJATA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-002/401
(DOLAICHA)
|
3401010000NRG24121020231214595
|
12/10/2023
|
SANTOSH KUMAR SAHU
|
3401010WL071648
|
SANTOSH KUMAR SAHU
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137919
|
|
Santosh Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-001/160
(DOLAICHA)
|
3401010000NRG24121020231214577
|
12/10/2023
|
RAJESH GOPE
|
3401010WL071648
|
RAJESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137905
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/310
(DOLAICHA)
|
3401010000NRG24121020231214578
|
12/10/2023
|
ATWARI MUNDAIN
|
3401010WL071648
|
ATWARI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137907
|
|
MISS ATWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/314
(DOLAICHA)
|
3401010000NRG24121020231214579
|
12/10/2023
|
TETRU MUNDA
|
3401010WL071648
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137897
|
|
MR TATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/321
(DOLAICHA)
|
3401010000NRG24121020231214580
|
12/10/2023
|
PUSHPA DEVI
|
3401010WL071648
|
PUSHPA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137898
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/353
(DOLAICHA)
|
3401010000NRG24121020231214581
|
12/10/2023
|
PREM CHAND GOPE
|
3401010WL071648
|
PREM CHAND GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137891
|
|
Mr. PREM CHAND GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/448
(DOLAICHA)
|
3401010000NRG24121020231214582
|
12/10/2023
|
SUKARCHAND MUNDA
|
3401010WL071648
|
SUKARCHAND MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137912
|
|
MR SUKARCHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/463
(DOLAICHA)
|
3401010000NRG24121020231214583
|
12/10/2023
|
AJAY MANJHI
|
3401010WL071648
|
AJAY MANJHI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137899
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/464
(DOLAICHA)
|
3401010000NRG24121020231214584
|
12/10/2023
|
JAGRAN MUNDA
|
3401010WL071648
|
JAGRAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137901
|
|
MR JAGRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/465
(DOLAICHA)
|
3401010000NRG24121020231214585
|
12/10/2023
|
GANESH LOHRA
|
3401010WL071648
|
GANESH LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137917
|
|
MR GANESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/498
(DOLAICHA)
|
3401010000NRG24121020231214586
|
12/10/2023
|
PUJA DEVI
|
3401010WL071648
|
PUJA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137916
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24121020231214644
|
12/10/2023
|
KARISHMA KUMARI
|
3401010WL071649
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137918
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-005-002/180
(DOLAICHA)
|
3401010000NRG24121020231214589
|
12/10/2023
|
ROHNI DEVI
|
3401010WL071648
|
ROHNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137910
|
|
MISS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-002/209
(DOLAICHA)
|
3401010000NRG24121020231214591
|
12/10/2023
|
NANKI DEVI
|
3401010WL071648
|
NANKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137909
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-002/238
(DOLAICHA)
|
3401010000NRG24121020231214592
|
12/10/2023
|
MANGRI ORAIN
|
3401010WL071648
|
MANGRI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137895
|
|
MISS MANGRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-002/340
(DOLAICHA)
|
3401010000NRG24121020231214593
|
12/10/2023
|
SANDHYA DEVI
|
3401010WL071648
|
SANDHYA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137913
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAPUNG
|
JH-01-010-005-002/363
(DOLAICHA)
|
3401010000NRG24121020231214594
|
12/10/2023
|
CHNDRA LOHRA
|
3401010WL071648
|
CHNDRA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137894
|
|
MR CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-003/343
(DOLAICHA)
|
3401010000NRG24121020231214598
|
12/10/2023
|
TETRI DEVI
|
3401010WL071648
|
TETRI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359137922
|
|
MISS TETRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-003/358
(DOLAICHA)
|
3401010000NRG24121020231214599
|
12/10/2023
|
LALITA DEVI
|
3401010WL071648
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137904
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-003/517
(DOLAICHA)
|
3401010000NRG24121020231214600
|
12/10/2023
|
KONDA MUNDA
|
3401010WL071648
|
KONDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137900
|
|
MR KONDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-003/637
(DOLAICHA)
|
3401010000NRG24121020231214602
|
12/10/2023
|
SUMATI DEVI
|
3401010WL071648
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137896
|
|
MISS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-003/911
(DOLAICHA)
|
3401010000NRG24121020231214607
|
12/10/2023
|
BAHAMANI BARLA
|
3401010WL071648
|
BAHAMANI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359137903
|
|
MS BAHAMANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-003/942
(DOLAICHA)
|
3401010000NRG24121020231214608
|
12/10/2023
|
BASANTI KUMARI
|
3401010WL071648
|
BASANTI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359137920
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24121020231214606
|
12/10/2023
|
SHIV KUMAR SAHU
|
3401010WL071648
|
SHIV KUMAR SAHU
|
00415
|
SBIN0015636
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359137902
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
LAPUNG
|
JH-01-010-005-003/942
(DOLAICHA)
|
3401010000NRG24121020231214609
|
12/10/2023
|
SHANTI KUMARI
|
3401010WL071648
|
SHANTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359137892
|
|
SHANTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|