|
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-01-010-011-003/21
(SAPUKERA)
|
3401010000NRG24111120231365989
|
11/11/2023
|
BIRASMUNI DEVI
|
3401010WL081127
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991704512
|
|
MRS BIRASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/388
(SAPUKERA)
|
3401010000NRG24111120231365955
|
11/11/2023
|
TAHERA BEGUM
|
3401010WL081122
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704517
|
|
MISS TAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-005/195
(SAPUKERA)
|
3401010000NRG24111120231365991
|
11/11/2023
|
JIWANI MUNDA
|
3401010WL081127
|
JIWANI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704516
|
|
MRS JIWANI HEMROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24111120231365992
|
11/11/2023
|
AMISH BARLA
|
3401010WL081127
|
AMISH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704511
|
|
MR AMISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24111120231365993
|
11/11/2023
|
AMISHA BARLA
|
3401010WL081127
|
AMISHA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704513
|
|
MISS AMISHA BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24111120231365995
|
11/11/2023
|
MANJU BARLA
|
3401010WL081127
|
MANJU BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704508
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24111120231365994
|
11/11/2023
|
TELESHPHOR BARLA
|
3401010WL081127
|
TELESHPHOR BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704507
|
|
MR TELESFOR BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24111120231365956
|
11/11/2023
|
GOVIND HORO
|
3401010WL081122
|
GOVIND HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704519
|
|
MR GOVIND HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24111120231365957
|
11/11/2023
|
SOBHA HORO
|
3401010WL081122
|
SOBHA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704520
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-008/153
(SAPUKERA)
|
3401010000NRG24111120231365958
|
11/11/2023
|
PANKAJ XAXA
|
3401010WL081122
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704515
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-008/70
(SAPUKERA)
|
3401010000NRG24111120231365999
|
11/11/2023
|
LAXMAN GOPE
|
3401010WL081127
|
LAXMAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704506
|
|
MR LAXMAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-009/114
(SAPUKERA)
|
3401010000NRG24111120231365959
|
11/11/2023
|
SUNIL ORAON
|
3401010WL081122
|
SUNIL ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704509
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-009/16
(SAPUKERA)
|
3401010000NRG24111120231365960
|
11/11/2023
|
BUDHDEV MUNDA
|
3401010WL081122
|
BUDHDEV MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704510
|
|
MR BUDDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-009/19
(SAPUKERA)
|
3401010000NRG24111120231365961
|
11/11/2023
|
BHAUWA ORAON
|
3401010WL081122
|
BHAUWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704505
|
|
BHAUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24111120231365963
|
11/11/2023
|
DAYAL MUNDA
|
3401010WL081122
|
DAYAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704518
|
|
MR DAYAL GURIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24111120231365962
|
11/11/2023
|
GHASNI MUNDAIN
|
3401010WL081122
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704514
|
|
MISS GHASNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-009/45
(SAPUKERA)
|
3401010000NRG24111120231365964
|
11/11/2023
|
JHARUA ORAON
|
3401010WL081122
|
JHARUA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991704504
|
|
MR JHARUA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|