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-01-010-003-001/371 (DANEKERA)
|
3401010000NRG24Z261220231508661
|
26/12/2023
|
LALITA AIND
|
3401010WL090767
|
LALITA AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS LALITA AAIND
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-003-003/112 (DANEKERA)
|
3401010000NRG24Z261220231508662
|
26/12/2023
|
CHARO ORAON
|
3401010WL090767
|
CHARO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-003-003/239 (DANEKERA)
|
3401010000NRG24Z261220231508663
|
26/12/2023
|
KARMA ORAON
|
3401010WL090767
|
KARMA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-003-003/243 (DANEKERA)
|
3401010000NRG24Z261220231508664
|
26/12/2023
|
FAGAN ORAON
|
3401010WL090767
|
FAGAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS FAGAN ORAON
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-003-003/314 (DANEKERA)
|
3401010000NRG24Z261220231508666
|
26/12/2023
|
BANDHANI KUMARI
|
3401010WL090767
|
BANDHANI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS BANDHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-003-003/314 (DANEKERA)
|
3401010000NRG24Z261220231508667
|
26/12/2023
|
SHANKAR ORAON
|
3401010WL090767
|
SHANKAR ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-003-003/468 (DANEKERA)
|
3401010000NRG24Z261220231508668
|
26/12/2023
|
BONE ORAON
|
3401010WL090767
|
BONE ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. BONE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-003-003/502 (DANEKERA)
|
3401010000NRG24Z261220231508670
|
26/12/2023
|
GEETA DEVI
|
3401010WL090767
|
GEETA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-003/502 (DANEKERA)
|
3401010000NRG24Z261220231508671
|
26/12/2023
|
JITU ORAON
|
3401010WL090767
|
JITU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-003-003/93 (DANEKERA)
|
3401010000NRG24Z261220231508672
|
26/12/2023
|
JHIRGI DEVI
|
3401010WL090767
|
JHIRGI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS JHIRGI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-003-004/102 (DANEKERA)
|
3401010000NRG24Z261220231508673
|
26/12/2023
|
DASHMI ORAIN
|
3401010WL090767
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-003-004/129 (DANEKERA)
|
3401010000NRG24Z261220231508674
|
26/12/2023
|
KUNDAN SAY
|
3401010WL090767
|
KUNDAN SAY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR KUNDAN SAY
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-003-004/40 (DANEKERA)
|
3401010000NRG24Z261220231508676
|
26/12/2023
|
RAJNI DEVI
|
3401010WL090767
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-004/43 (DANEKERA)
|
3401010000NRG24Z261220231508677
|
26/12/2023
|
SHANTI DEVI
|
3401010WL090767
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-004/54 (DANEKERA)
|
3401010000NRG24Z261220231508678
|
26/12/2023
|
ASARI BHOGATAIN
|
3401010WL090767
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-004/59 (DANEKERA)
|
3401010000NRG24Z261220231508679
|
26/12/2023
|
GITA DEVI
|
3401010WL090767
|
GITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-003-004/69 (DANEKERA)
|
3401010000NRG24Z261220231508680
|
26/12/2023
|
JYOTISH NAG
|
3401010WL090767
|
JYOTISH NAG
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR JYOTISH NAG
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-003-004/72 (DANEKERA)
|
3401010000NRG24Z261220231508681
|
26/12/2023
|
JIDAN KANDULNA
|
3401010WL090767
|
JIDAN KANDULNA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR JIDAN KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-003-003/312 (DANEKERA)
|
3401010000NRG24Z261220231508665
|
26/12/2023
|
SHIVLAL MUNDA
|
3401010WL090767
|
SHIVLAL MUNDA
|
00415
|
SBIN0016002
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR SHIVLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-003-003/472 (DANEKERA)
|
3401010000NRG24Z261220231508669
|
26/12/2023
|
ANGNU ORAON
|
3401010WL090767
|
ANGNU ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. ANGNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
LAPUNG
|
JH-01-010-003-004/134 (DANEKERA)
|
3401010000NRG24Z261220231508675
|
26/12/2023
|
ANURADHA DEVI
|
3401010WL090767
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|