|
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-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24250120241602793
|
25/01/2024
|
SURESH MUNDA
|
3401010WL098219
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264235
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24250120241602795
|
25/01/2024
|
RAMDEO MAHTO
|
3401010WL098219
|
RAMDEO MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264227
|
|
RAMDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24250120241602796
|
25/01/2024
|
SONAMATI DEVI
|
3401010WL098219
|
SONAMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264241
|
|
MR RAMDEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24250120241602797
|
25/01/2024
|
RAMDHAN SAHU
|
3401010WL098219
|
RAMDHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264229
|
|
MR RAMDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24250120241602799
|
25/01/2024
|
HAMESHWAR SONI
|
3401010WL098219
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264238
|
|
HAMESHWAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/48
(DANEKERA)
|
3401010000NRG24250120241602800
|
25/01/2024
|
KIRAN DEVI
|
3401010WL098219
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264239
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24250120241602802
|
25/01/2024
|
ANITA DEVI
|
3401010WL098219
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264232
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24250120241602801
|
25/01/2024
|
MAHABIR MAHTO
|
3401010WL098219
|
MAHABIR MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264230
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-003-002/107
(DANEKERA)
|
3401010000NRG24250120241602803
|
25/01/2024
|
ATWA ORAON
|
3401010WL098219
|
ATWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264237
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/109
(DANEKERA)
|
3401010000NRG24250120241602804
|
25/01/2024
|
LALBIR GOPE
|
3401010WL098219
|
LALBIR GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264242
|
|
MR LALBIR GOPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-002/111
(DANEKERA)
|
3401010000NRG24250120241602805
|
25/01/2024
|
RAM LAKHAN ORAON
|
3401010WL098219
|
RAM LAKHAN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264236
|
|
MR RAMLAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-002/112
(DANEKERA)
|
3401010000NRG24250120241602806
|
25/01/2024
|
RAMVRIT GOPE
|
3401010WL098219
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264228
|
|
MR AMIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-002/113
(DANEKERA)
|
3401010000NRG24250120241602807
|
25/01/2024
|
BAIJNATH GOPE
|
3401010WL098219
|
BAIJNATH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264240
|
|
MR BAIJNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-004/80
(DANEKERA)
|
3401010000NRG24250120241602808
|
25/01/2024
|
KUNAL KONGARI
|
3401010WL098219
|
KUNAL KONGARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264234
|
|
MR KULAN KONGARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-004/9
(DANEKERA)
|
3401010000NRG24250120241602809
|
25/01/2024
|
IBRAHIM KHAN
|
3401010WL098219
|
IBRAHIM KHAN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264233
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-003-001/23
(DANEKERA)
|
3401010000NRG24250120241602794
|
25/01/2024
|
PUNI DEVI
|
3401010WL098219
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264226
|
|
PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24250120241602798
|
25/01/2024
|
SARITA DEVI
|
3401010WL098219
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264231
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|