|
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-01-010-005-003/913
(DOLAICHA)
|
3401010000NRG24251020231275632
|
25/10/2023
|
SHRUTI KUMARI
|
3401010WL075245
|
SHRUTI KUMARI
|
00045
|
BARB0BEROXX
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7969739656
|
|
SHRUTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/28
(DOLAICHA)
|
3401010000NRG24251020231275594
|
25/10/2023
|
LAKHNI DEVI
|
3401010WL075242
|
LAKHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969739663
|
|
Mrs. LAKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24251020231275239
|
25/10/2023
|
MOTI LAL GOPE
|
3401010WL075218
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969739647
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/324
(DOLAICHA)
|
3401010000NRG24251020231275595
|
25/10/2023
|
SHANTI DEVI
|
3401010WL075242
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969739659
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-002/327
(DOLAICHA)
|
3401010000NRG24251020231275596
|
25/10/2023
|
KARTIK MUINDA
|
3401010WL075242
|
KARTIK MUINDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969739649
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24251020231275598
|
25/10/2023
|
BAJRANG SAHU
|
3401010WL075242
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969739658
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-003/262
(DOLAICHA)
|
3401010000NRG24251020231275626
|
25/10/2023
|
ANDHU MUNDA
|
3401010WL075245
|
ANDHU MUNDA
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7969739657
|
|
MR ANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-003/343
(DOLAICHA)
|
3401010000NRG24251020231275221
|
25/10/2023
|
TETRI DEVI
|
3401010WL075216
|
TETRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969739653
|
|
MISS TETRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-003/358
(DOLAICHA)
|
3401010000NRG24251020231275627
|
25/10/2023
|
LALITA DEVI
|
3401010WL075245
|
LALITA DEVI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7969739650
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24251020231275629
|
25/10/2023
|
PUNAM DEVI
|
3401010WL075245
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7969739652
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/911
(DOLAICHA)
|
3401010000NRG24251020231275631
|
25/10/2023
|
BAHAMANI BARLA
|
3401010WL075245
|
BAHAMANI BARLA
|
00415
|
SBIN0003574
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7969739651
|
|
MS BAHAMANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/93
(DOLAICHA)
|
3401010000NRG24251020231275635
|
25/10/2023
|
RAMAWATI DEVI
|
3401010WL075245
|
RAMAWATI DEVI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7969739654
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/942
(DOLAICHA)
|
3401010000NRG24251020231275222
|
25/10/2023
|
BASANTI KUMARI
|
3401010WL075216
|
BASANTI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969739655
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-005-003/500
(DOLAICHA)
|
3401010000NRG24251020231275628
|
25/10/2023
|
RAJKUMAR SAHU
|
3401010WL075245
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7969739661
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24251020231275630
|
25/10/2023
|
SHIV KUMAR SAHU
|
3401010WL075245
|
SHIV KUMAR SAHU
|
00415
|
SBIN0015636
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969739660
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-003/93
(DOLAICHA)
|
3401010000NRG24251020231275634
|
25/10/2023
|
KISHOR KUMAR SAHU
|
3401010WL075245
|
KISHOR KUMAR SAHU
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969739645
|
|
KISHORE KUMAR SAHU
|
UCO BANK(607066)
|
|
17
|
LAPUNG
|
JH-01-010-005-003/942
(DOLAICHA)
|
3401010000NRG24251020231275223
|
25/10/2023
|
SHANTI KUMARI
|
3401010WL075216
|
SHANTI KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969739646
|
|
SHANTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-005-002/346
(DOLAICHA)
|
3401010000NRG24251020231275597
|
25/10/2023
|
ANGANI MUNDAIN
|
3401010WL075242
|
ANGANI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969739648
|
|
ANGANI MUNDAIN
|
BANK OF BARODA(606985)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/913
(DOLAICHA)
|
3401010000NRG24251020231275633
|
25/10/2023
|
KRITI KUMARI
|
3401010WL075245
|
KRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7969739662
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|