|
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-01-010-003-001/586
(DANEKERA)
|
3401010000NRG24Z120320241807725
|
12/03/2024
|
PANKAJ KUMAR SONI
|
3401010WL112263
|
PANKAJ KUMAR SONI
|
00048
|
BKID0004915
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR PANKAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/484
(DANEKERA)
|
3401010000NRG24Z120320241807720
|
12/03/2024
|
UJALA DEVI
|
3401010WL112263
|
UJALA DEVI
|
00048
|
BKID0004919
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
UJALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-001/578
(DANEKERA)
|
3401010000NRG24Z120320241807721
|
12/03/2024
|
PRIYA SONI
|
3401010WL112263
|
PRIYA SONI
|
00165
|
IBKL0001260
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MS PRIYA SONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/578
(DANEKERA)
|
3401010000NRG24Z120320241807722
|
12/03/2024
|
SONU KUMAR
|
3401010WL112263
|
SONU KUMAR
|
00165
|
IBKL0001260
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SONU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-003-001/194
(DANEKERA)
|
3401010000NRG24Z120320241807711
|
12/03/2024
|
GANGU MUNDA
|
3401010WL112263
|
GANGU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR GANGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/252
(DANEKERA)
|
3401010000NRG24Z120320241807712
|
12/03/2024
|
DINESH PRASAD SONI
|
3401010WL112263
|
DINESH PRASAD SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Dinesh Prasad Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/252
(DANEKERA)
|
3401010000NRG24Z120320241807713
|
12/03/2024
|
PUNAM DEVI
|
3401010WL112263
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/276
(DANEKERA)
|
3401010000NRG24Z120320241807830
|
12/03/2024
|
SOMA MUNDA
|
3401010WL112269
|
SOMA MUNDA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/352
(DANEKERA)
|
3401010000NRG24Z120320241807714
|
12/03/2024
|
BIMAL MUNDA
|
3401010WL112263
|
BIMAL MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/40
(DANEKERA)
|
3401010000NRG24Z120320241807715
|
12/03/2024
|
MANESHWAR SONI
|
3401010WL112263
|
MANESHWAR SONI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MANESHAWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/42
(DANEKERA)
|
3401010000NRG24Z120320241807716
|
12/03/2024
|
SATENDRA SONI
|
3401010WL112263
|
SATENDRA SONI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SATENDRA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/422
(DANEKERA)
|
3401010000NRG24Z120320241807717
|
12/03/2024
|
JITAN DEVI
|
3401010WL112263
|
JITAN DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/428
(DANEKERA)
|
3401010000NRG24Z120320241807718
|
12/03/2024
|
JALESHWAR SONI
|
3401010WL112263
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24Z120320241807719
|
12/03/2024
|
HAMESHWAR SONI
|
3401010WL112263
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
HAMESHWAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/585
(DANEKERA)
|
3401010000NRG24Z120320241807724
|
12/03/2024
|
KARAN KUMAR SONI
|
3401010WL112263
|
KARAN KUMAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR KARN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/585
(DANEKERA)
|
3401010000NRG24Z120320241807723
|
12/03/2024
|
RANI DEVI
|
3401010WL112263
|
RANI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24Z120320241807726
|
12/03/2024
|
ARUN PRASAD SONI
|
3401010WL112263
|
ARUN PRASAD SONI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ARUN PRASAD SONI
|
IDBI BANK(607095)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24Z120320241807727
|
12/03/2024
|
PUJA DEVI
|
3401010WL112263
|
PUJA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/7
(DANEKERA)
|
3401010000NRG24Z120320241807728
|
12/03/2024
|
REKHA DEVI
|
3401010WL112263
|
REKHA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/76
(DANEKERA)
|
3401010000NRG24Z120320241807729
|
12/03/2024
|
ANDHU SONI
|
3401010WL112263
|
ANDHU SONI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANTHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAPUNG
|
JH-01-010-003-003/108
(DANEKERA)
|
3401010000NRG24Z120320241807732
|
12/03/2024
|
KARMI DEVI
|
3401010WL112263
|
KARMI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/125
(DANEKERA)
|
3401010000NRG24Z120320241807733
|
12/03/2024
|
JITAN ORAON
|
3401010WL112263
|
JITAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS JITAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/138
(DANEKERA)
|
3401010000NRG24Z120320241807734
|
12/03/2024
|
ABLU ORAON
|
3401010WL112263
|
ABLU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BABLU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/505
(DANEKERA)
|
3401010000NRG24Z120320241807738
|
12/03/2024
|
CHARIA ORAON
|
3401010WL112263
|
CHARIA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Charia Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-003-001/80
(DANEKERA)
|
3401010000NRG24Z120320241807730
|
12/03/2024
|
PRIYA DEVI
|
3401010WL112263
|
PRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. PRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-003-003/108
(DANEKERA)
|
3401010000NRG24Z120320241807731
|
12/03/2024
|
MITU MUNDA
|
3401010WL112263
|
MITU MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MITU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-003-003/305
(DANEKERA)
|
3401010000NRG24Z120320241807735
|
12/03/2024
|
MUNI KUMARI
|
3401010WL112263
|
MUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-003-003/453
(DANEKERA)
|
3401010000NRG24Z120320241807736
|
12/03/2024
|
SANAM OROAN
|
3401010WL112263
|
SANAM OROAN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Sanam Oroan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAPUNG
|
JH-01-010-003-003/453
(DANEKERA)
|
3401010000NRG24Z120320241807737
|
12/03/2024
|
SANAM OROAN
|
3401010WL112263
|
SANAM OROAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Sanam Oroan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6831
|
6831
|
|
|
|
|
|
|
|