|
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-01-010-003-003/476
(DANEKERA)
|
3401010000NRG24060520230155005
|
06/05/2023
|
MUNI ORAON
|
3401010WL008156
|
MUNI ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116582
|
|
MUNNI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/465
(DANEKERA)
|
3401010000NRG24060520230154997
|
06/05/2023
|
NIRAJ KUMAR SONI
|
3401010WL008156
|
NIRAJ KUMAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116580
|
|
MR NIRAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/475
(DANEKERA)
|
3401010000NRG24060520230154998
|
06/05/2023
|
GORI KUMAR SONI
|
3401010WL008156
|
GORI KUMAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116579
|
|
MR GORI KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-003/2
(DANEKERA)
|
3401010000NRG24060520230154999
|
06/05/2023
|
SRADHA ORAON
|
3401010WL008156
|
SRADHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116573
|
|
MR SARDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-003/243
(DANEKERA)
|
3401010000NRG24060520230155000
|
06/05/2023
|
FAGAN ORAON
|
3401010WL008156
|
FAGAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116578
|
|
MRS FAGAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-003/315
(DANEKERA)
|
3401010000NRG24060520230155003
|
06/05/2023
|
CHAMPU ORAIN
|
3401010WL008156
|
CHAMPU ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116572
|
|
MRS CHAMPU URAIN URAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-003/498
(DANEKERA)
|
3401010000NRG24060520230155006
|
06/05/2023
|
BHIKHO DEVI
|
3401010WL008156
|
BHIKHO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116584
|
|
MISS BHIKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/72
(DANEKERA)
|
3401010000NRG24060520230155007
|
06/05/2023
|
BIRI ORAON
|
3401010WL008156
|
BIRI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116595
|
|
MR BIRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/72
(DANEKERA)
|
3401010000NRG24060520230155008
|
06/05/2023
|
DASO ORAIN
|
3401010WL008156
|
DASO ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116581
|
|
MISS DASO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-006/14
(DANEKERA)
|
3401010000NRG24060520230155010
|
06/05/2023
|
JANKI DEVI
|
3401010WL008156
|
JANKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116586
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-006/14
(DANEKERA)
|
3401010000NRG24060520230155009
|
06/05/2023
|
MAHINDAR SINGH
|
3401010WL008156
|
MAHINDAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116591
|
|
MR MAHINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-006/17
(DANEKERA)
|
3401010000NRG24060520230155011
|
06/05/2023
|
MANGRI MUNDAIN
|
3401010WL008156
|
MANGRI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116585
|
|
MRS MANGRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-006/18
(DANEKERA)
|
3401010000NRG24060520230155012
|
06/05/2023
|
SUNIL MUNDA
|
3401010WL008156
|
SUNIL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116576
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-006/22
(DANEKERA)
|
3401010000NRG24060520230155014
|
06/05/2023
|
BASANTI DEVI
|
3401010WL008156
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116577
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-006/22
(DANEKERA)
|
3401010000NRG24060520230155013
|
06/05/2023
|
MUNNA SINGH
|
3401010WL008156
|
MUNNA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116574
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-006/3
(DANEKERA)
|
3401010000NRG24060520230155015
|
06/05/2023
|
SUKARMANI DEVI
|
3401010WL008156
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116594
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-006/38
(DANEKERA)
|
3401010000NRG24060520230155016
|
06/05/2023
|
DILESWAR SINGH
|
3401010WL008156
|
DILESWAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116589
|
|
MR DILESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-006/38
(DANEKERA)
|
3401010000NRG24060520230155017
|
06/05/2023
|
MUNI DEVI
|
3401010WL008156
|
MUNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116590
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/51
(DANEKERA)
|
3401010000NRG24060520230155018
|
06/05/2023
|
MESRA MUNDA
|
3401010WL008156
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116587
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/56
(DANEKERA)
|
3401010000NRG24060520230155019
|
06/05/2023
|
ASARI DEVI
|
3401010WL008156
|
ASARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116593
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/57
(DANEKERA)
|
3401010000NRG24060520230155020
|
06/05/2023
|
SHANKAR SINGH
|
3401010WL008156
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116588
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/7
(DANEKERA)
|
3401010000NRG24060520230155022
|
06/05/2023
|
SHANTI DEVI
|
3401010WL008156
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116575
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/76
(DANEKERA)
|
3401010000NRG24060520230155023
|
06/05/2023
|
KIRUM TOPNO
|
3401010WL008156
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116592
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-003-003/307
(DANEKERA)
|
3401010000NRG24060520230155002
|
06/05/2023
|
RAJENDRA ORAON
|
3401010WL008156
|
RAJENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632116583
|
|
Rajendra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|