|
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-01-010-005-001/107
(DOLAICHA)
|
3401010000NRG24120120241560285
|
13/01/2024
|
SURMATI DEVI
|
3401010WL094877
|
SURMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630866
|
|
MISS SURMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-005-001/132
(DOLAICHA)
|
3401010000NRG24110120241557835
|
13/01/2024
|
MANGRA ORAON
|
3401010WL094650
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630863
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/224
(DOLAICHA)
|
3401010000NRG24120120241560286
|
13/01/2024
|
HEMA DEVI
|
3401010WL094877
|
HEMA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630876
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/274
(DOLAICHA)
|
3401010000NRG24110120241557836
|
13/01/2024
|
LODO ORAON
|
3401010WL094650
|
LODO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630862
|
|
MR LODO ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/310
(DOLAICHA)
|
3401010000NRG24120120241560287
|
13/01/2024
|
ATWARI MUNDAIN
|
3401010WL094877
|
ATWARI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630860
|
|
MISS ATWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/496
(DOLAICHA)
|
3401010000NRG24110120241557837
|
13/01/2024
|
SUKARMUNI KUMARI
|
3401010WL094650
|
SUKARMUNI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630858
|
|
MISS SUKARMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24110120241557838
|
13/01/2024
|
MOTI LAL GOPE
|
3401010WL094650
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630875
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/736
(DOLAICHA)
|
3401010000NRG24110120241557839
|
13/01/2024
|
BINOD ORAON
|
3401010WL094650
|
BINOD ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630867
|
|
BINOD ORAON
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24110120241557840
|
13/01/2024
|
KARISHMA KUMARI
|
3401010WL094650
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630872
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24110120241557842
|
13/01/2024
|
BHUDANGU MUNDA
|
3401010WL094650
|
BHUDANGU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674630861
|
|
MR BHUDAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/262
(DOLAICHA)
|
3401010000NRG24130120241565013
|
13/01/2024
|
ANDHU MUNDA
|
3401010WL095274
|
ANDHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630865
|
|
MR ANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/343
(DOLAICHA)
|
3401010000NRG24110120241557845
|
13/01/2024
|
TETRI DEVI
|
3401010WL094650
|
TETRI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630871
|
|
MISS TETRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24130120241565015
|
13/01/2024
|
PUNAM DEVI
|
3401010WL095274
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630868
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/911
(DOLAICHA)
|
3401010000NRG24130120241565017
|
13/01/2024
|
BAHAMANI BARLA
|
3401010WL095274
|
BAHAMANI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630869
|
|
MS BAHAMANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-003/93
(DOLAICHA)
|
3401010000NRG24130120241565018
|
13/01/2024
|
RAMAWATI DEVI
|
3401010WL095274
|
RAMAWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630864
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/942
(DOLAICHA)
|
3401010000NRG24110120241557846
|
13/01/2024
|
BASANTI KUMARI
|
3401010WL094650
|
BASANTI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630873
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-002/372
(DOLAICHA)
|
3401010000NRG24110120241557843
|
13/01/2024
|
PHULKI KUMARI
|
3401010WL094650
|
PHULKI KUMARI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674630856
|
|
MRS PHULKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-002/404
(DOLAICHA)
|
3401010000NRG24110120241557844
|
13/01/2024
|
ISHWAR MUNDA
|
3401010WL094650
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674630870
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/500
(DOLAICHA)
|
3401010000NRG24130120241565014
|
13/01/2024
|
RAJKUMAR SAHU
|
3401010WL095274
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630878
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24130120241565016
|
13/01/2024
|
SHIV KUMAR SAHU
|
3401010WL095274
|
SHIV KUMAR SAHU
|
00415
|
SBIN0015636
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630859
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-005-003/942
(DOLAICHA)
|
3401010000NRG24110120241557847
|
13/01/2024
|
SHANTI KUMARI
|
3401010WL094650
|
SHANTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630874
|
|
SHANTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-005-001/421
(DOLAICHA)
|
3401010000NRG24120120241560288
|
13/01/2024
|
BIRSA MANJHI
|
3401010WL094877
|
BIRSA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630857
|
|
Mr. BIRSA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-005-002/112
(DOLAICHA)
|
3401010000NRG24110120241557841
|
13/01/2024
|
ROPANI DEVI
|
3401010WL094650
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674630877
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|