|
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-01-010-003-001/146
(DANEKERA)
|
3401010000NRG24260220241728571
|
26/02/2024
|
VASO DEVI
|
3401010WL107440
|
VASO DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897781211
|
|
MISS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/150
(DANEKERA)
|
3401010000NRG24220220241716775
|
26/02/2024
|
MAHADEO BHAGAT
|
3401010WL106695
|
MAHADEO BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897781207
|
|
Mahadeo Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/150
(DANEKERA)
|
3401010000NRG24220220241716777
|
26/02/2024
|
SUKRA BHAGAT
|
3401010WL106695
|
SUKRA BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781215
|
|
MR SUKRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/20
(DANEKERA)
|
3401010000NRG24220220241716778
|
26/02/2024
|
YAMUNA DEVI
|
3401010WL106695
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781212
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/419
(DANEKERA)
|
3401010000NRG24220220241716779
|
26/02/2024
|
SASHI DEVI
|
3401010WL106695
|
SASHI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897781193
|
|
Shashi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/466
(DANEKERA)
|
3401010000NRG24220220241716781
|
26/02/2024
|
ETWA ORAON
|
3401010WL106695
|
ETWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897781217
|
|
Etwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/495
(DANEKERA)
|
3401010000NRG24220220241716783
|
26/02/2024
|
BENAMI ORAOIN
|
3401010WL106695
|
BENAMI ORAOIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781216
|
|
MISS BENAMI ORAION
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24220220241716786
|
26/02/2024
|
ANIL KR. GOPE
|
3401010WL106695
|
ANIL KR. GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781198
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-002/106
(DANEKERA)
|
3401010000NRG24220220241716787
|
26/02/2024
|
RAJNI DEVI
|
3401010WL106695
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781199
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/110
(DANEKERA)
|
3401010000NRG24220220241716788
|
26/02/2024
|
DHANIL YADAV
|
3401010WL106695
|
DHANIL YADAV
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781210
|
|
MR DHANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-002/318
(DANEKERA)
|
3401010000NRG24220220241716789
|
26/02/2024
|
SATYANARAYAN MAHTO
|
3401010WL106695
|
SATYANARAYAN MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897781218
|
|
Mr. Satyanarayan Mahto
|
INDIAN BANK(607105)
|
|
12
|
LAPUNG
|
JH-01-010-003-002/319
(DANEKERA)
|
3401010000NRG24220220241716790
|
26/02/2024
|
SARITA DEVI
|
3401010WL106695
|
SARITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781214
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-002/57
(DANEKERA)
|
3401010000NRG24220220241716791
|
26/02/2024
|
KAMLA DEVI
|
3401010WL106695
|
KAMLA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781202
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-002/87
(DANEKERA)
|
3401010000NRG24220220241716792
|
26/02/2024
|
MEGHU BHAGAT
|
3401010WL106695
|
MEGHU BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781204
|
|
MR MEGHU TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/143
(DANEKERA)
|
3401010000NRG24260220241728573
|
26/02/2024
|
BHIKHRAM BARAIK
|
3401010WL107440
|
BHIKHRAM BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897781196
|
|
Bhikhram Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAPUNG
|
JH-01-010-003-003/157
(DANEKERA)
|
3401010000NRG24260220241728574
|
26/02/2024
|
SOMA ORAON
|
3401010WL107440
|
SOMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897781197
|
|
Soma Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LAPUNG
|
JH-01-010-003-003/239
(DANEKERA)
|
3401010000NRG24260220241728575
|
26/02/2024
|
KARMA ORAON
|
3401010WL107440
|
KARMA ORAON
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897781208
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-003/247
(DANEKERA)
|
3401010000NRG24260220241728577
|
26/02/2024
|
DHARMENDRA CHIK BARAIK
|
3401010WL107440
|
DHARMENDRA CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897781209
|
|
MR DHARMENDRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-003/319
(DANEKERA)
|
3401010000NRG24260220241728578
|
26/02/2024
|
RAJKUMAR CHIK BARAIK
|
3401010WL107440
|
RAJKUMAR CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897781205
|
|
Rajkumar Chik Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LAPUNG
|
JH-01-010-003-003/41
(DANEKERA)
|
3401010000NRG24260220241728579
|
26/02/2024
|
CHAMPA OROAN
|
3401010WL107440
|
CHAMPA OROAN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897781194
|
|
Champa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-003-003/41
(DANEKERA)
|
3401010000NRG24260220241728625
|
26/02/2024
|
CHAMPA OROAN
|
3401010WL107444
|
CHAMPA OROAN
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897781195
|
|
Champa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/468
(DANEKERA)
|
3401010000NRG24260220241728580
|
26/02/2024
|
BONE ORAON
|
3401010WL107440
|
BONE ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897781206
|
|
Bone Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/52
(DANEKERA)
|
3401010000NRG24260220241728581
|
26/02/2024
|
SANIYARO ORAIN
|
3401010WL107440
|
SANIYARO ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781203
|
|
MRS SANIYARO ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/55
(DANEKERA)
|
3401010000NRG24260220241728582
|
26/02/2024
|
PUNIYA ORAON
|
3401010WL107440
|
PUNIYA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781200
|
|
MR MADE ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-003/74
(DANEKERA)
|
3401010000NRG24260220241728583
|
26/02/2024
|
ZEDO ORAON
|
3401010WL107440
|
ZEDO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897781201
|
|
MR JEDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-003/78
(DANEKERA)
|
3401010000NRG24260220241728584
|
26/02/2024
|
SUNA ORAON
|
3401010WL107440
|
SUNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897781213
|
|
Suna Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-003-001/150
(DANEKERA)
|
3401010000NRG24220220241716776
|
26/02/2024
|
SUMATI DEVI
|
3401010WL106695
|
SUMATI DEVI
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781189
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
LAPUNG
|
JH-01-010-003-001/466
(DANEKERA)
|
3401010000NRG24220220241716780
|
26/02/2024
|
CHRIYA DEVI
|
3401010WL106695
|
CHRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781221
|
|
Mrs. CHRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-003-001/495
(DANEKERA)
|
3401010000NRG24220220241716782
|
26/02/2024
|
SURESH BHAGAT
|
3401010WL106695
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781192
|
|
Mr. SURESH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-003-001/501
(DANEKERA)
|
3401010000NRG24220220241716784
|
26/02/2024
|
CHRIYA DEVI
|
3401010WL106695
|
CHRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781191
|
|
Mrs. CHRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-003-002/103
(DANEKERA)
|
3401010000NRG24220220241716785
|
26/02/2024
|
BAJAINTI DEVI
|
3401010WL106695
|
BAJAINTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781190
|
|
MR KARAM NATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-003/140
(DANEKERA)
|
3401010000NRG24260220241728572
|
26/02/2024
|
DURGA PAIK
|
3401010WL107440
|
DURGA PAIK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897781219
|
|
Durga Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LAPUNG
|
JH-01-010-003-003/246
(DANEKERA)
|
3401010000NRG24260220241728576
|
26/02/2024
|
ARUNA BHAGAT
|
3401010WL107440
|
ARUNA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897781220
|
|
MISS ARUNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|