|
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-01-010-005-001/482
(DOLAICHA)
|
3401010000NRG24220220241716401
|
22/02/2024
|
NANDKISHOR MUNDA
|
3401010WL106673
|
NANDKISHOR MUNDA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478244
|
|
NANDKISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAPUNG
|
JH-01-010-005-002/163
(DOLAICHA)
|
3401010000NRG24220220241716406
|
22/02/2024
|
JITNI DEVI
|
3401010WL106673
|
JITNI DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478246
|
|
MISS JITNI CEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-002/20
(DOLAICHA)
|
3401010000NRG24220220241716408
|
22/02/2024
|
NANDA MUNDA
|
3401010WL106673
|
NANDA MUNDA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478245
|
|
NANDA MUNDA
|
CANARA BANK(508532)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/402
(DOLAICHA)
|
3401010000NRG24220220241716418
|
22/02/2024
|
NARESH PAIK
|
3401010WL106673
|
NARESH PAIK
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478236
|
|
NARESH PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24220220241716575
|
22/02/2024
|
BIRASMUNI DEVI
|
3401010WL106680
|
BIRASMUNI DEVI
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765478234
|
|
Mrs. BIRASMUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-002/401
(DOLAICHA)
|
3401010000NRG24220220241716417
|
22/02/2024
|
SANTOSH KUMAR SAHU
|
3401010WL106673
|
SANTOSH KUMAR SAHU
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478235
|
|
Santosh Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-001/349
(DOLAICHA)
|
3401010000NRG24220220241716565
|
22/02/2024
|
MARIYAM DEVI
|
3401010WL106680
|
MARIYAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478268
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/350
(DOLAICHA)
|
3401010000NRG24220220241716566
|
22/02/2024
|
RANDAY ORAIN
|
3401010WL106680
|
RANDAY ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478267
|
|
MS RANDAY ORAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/446
(DOLAICHA)
|
3401010000NRG24220220241716400
|
22/02/2024
|
RAJESHWAR BARLA
|
3401010WL106673
|
RAJESHWAR BARLA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765478260
|
|
MR RAJESHWAR BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/761
(DOLAICHA)
|
3401010000NRG24220220241716403
|
22/02/2024
|
AJAY MUNDA
|
3401010WL106673
|
AJAY MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478249
|
|
AJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/765
(DOLAICHA)
|
3401010000NRG24220220241716404
|
22/02/2024
|
CHAMRU MUNDA
|
3401010WL106673
|
CHAMRU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478261
|
|
MR CHAMRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/832
(DOLAICHA)
|
3401010000NRG24220220241716405
|
22/02/2024
|
MOSO MUNDA
|
3401010WL106673
|
MOSO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478265
|
|
MR MOSO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-002/101
(DOLAICHA)
|
3401010000NRG24220220241716567
|
22/02/2024
|
RAMNATH GOPE
|
3401010WL106680
|
RAMNATH GOPE
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765478262
|
|
MR RAMNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24220220241716568
|
22/02/2024
|
MISIR SAHU
|
3401010WL106680
|
MISIR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478264
|
|
Mr. MISIR SAHU
|
INDIAN BANK(607105)
|
|
15
|
LAPUNG
|
JH-01-010-005-002/180
(DOLAICHA)
|
3401010000NRG24220220241716407
|
22/02/2024
|
ROHNI DEVI
|
3401010WL106673
|
ROHNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478253
|
|
MISS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-002/209
(DOLAICHA)
|
3401010000NRG24220220241716409
|
22/02/2024
|
NANKI DEVI
|
3401010WL106673
|
NANKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478251
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-002/212
(DOLAICHA)
|
3401010000NRG24220220241716410
|
22/02/2024
|
SALGI ORAIN
|
3401010WL106673
|
SALGI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478252
|
|
MISS SALGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-002/22
(DOLAICHA)
|
3401010000NRG24220220241716411
|
22/02/2024
|
GULABI DEVI
|
3401010WL106673
|
GULABI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478241
|
|
Gulabi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-005-002/237
(DOLAICHA)
|
3401010000NRG24220220241716412
|
22/02/2024
|
MOTILAL LOHRA
|
3401010WL106673
|
MOTILAL LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478256
|
|
MR MOTI LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-002/238
(DOLAICHA)
|
3401010000NRG24220220241716413
|
22/02/2024
|
MANGRI ORAIN
|
3401010WL106673
|
MANGRI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478232
|
|
MISS MANGRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-002/263
(DOLAICHA)
|
3401010000NRG24220220241716414
|
22/02/2024
|
PUTUL ORAIN
|
3401010WL106673
|
PUTUL ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478242
|
|
Mrs. PUTUL ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-005-002/280
(DOLAICHA)
|
3401010000NRG24220220241716415
|
22/02/2024
|
RAVEENA DEVI
|
3401010WL106673
|
RAVEENA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478254
|
|
MISS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-002/324
(DOLAICHA)
|
3401010000NRG24220220241716569
|
22/02/2024
|
SHANTI DEVI
|
3401010WL106680
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478259
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-002/325
(DOLAICHA)
|
3401010000NRG24220220241716570
|
22/02/2024
|
MADHURI DEVI
|
3401010WL106680
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478258
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-002/340
(DOLAICHA)
|
3401010000NRG24220220241716416
|
22/02/2024
|
SANDHYA DEVI
|
3401010WL106673
|
SANDHYA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478255
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAPUNG
|
JH-01-010-005-002/363
(DOLAICHA)
|
3401010000NRG24220220241716571
|
22/02/2024
|
CHNDRA LOHRA
|
3401010WL106680
|
CHNDRA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478238
|
|
MR CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-002/409
(DOLAICHA)
|
3401010000NRG24220220241716419
|
22/02/2024
|
AMIT LOHRA
|
3401010WL106673
|
AMIT LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478247
|
|
Amit Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAPUNG
|
JH-01-010-005-002/410
(DOLAICHA)
|
3401010000NRG24220220241716420
|
22/02/2024
|
ARBIN PAIK
|
3401010WL106673
|
ARBIN PAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478233
|
|
ARBIN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAPUNG
|
JH-01-010-005-002/83
(DOLAICHA)
|
3401010000NRG24220220241716573
|
22/02/2024
|
JAGTU PAIKE
|
3401010WL106680
|
JAGTU PAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478239
|
|
MR JAGATU PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24220220241716574
|
22/02/2024
|
BAJRANG SAHU
|
3401010WL106680
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478257
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-003/21
(DOLAICHA)
|
3401010000NRG24220220241716576
|
22/02/2024
|
VISHWANATH BHAGAT
|
3401010WL106680
|
VISHWANATH BHAGAT
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765478263
|
|
MR BISHWANATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/881
(DOLAICHA)
|
3401010000NRG24220220241716422
|
22/02/2024
|
BIRSA MUNDA
|
3401010WL106673
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478250
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/884
(DOLAICHA)
|
3401010000NRG24220220241716577
|
22/02/2024
|
ABHISHEK KUMAR
|
3401010WL106680
|
ABHISHEK KUMAR
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765478248
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-005-001/156
(DOLAICHA)
|
3401010000NRG24220220241716399
|
22/02/2024
|
GABREL MUNDA
|
3401010WL106673
|
GABREL MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478240
|
|
MR GABRIAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-002/407
(DOLAICHA)
|
3401010000NRG24220220241716572
|
22/02/2024
|
KARMA PAIK
|
3401010WL106680
|
KARMA PAIK
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478237
|
|
MR KARMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/750
(DOLAICHA)
|
3401010000NRG24220220241716421
|
22/02/2024
|
bharat sahu
|
3401010WL106673
|
bharat sahu
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478266
|
|
BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
LAPUNG
|
JH-01-010-005-001/494
(DOLAICHA)
|
3401010000NRG24220220241716402
|
22/02/2024
|
SUKHDEO MUNDA
|
3401010WL106673
|
SUKHDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765478243
|
|
Mr. SUKHDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|