|
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-01-010-003-001/156
(DANEKERA)
|
3401010000NRG24050620230363822
|
05/06/2023
|
GANGI BHAGAT
|
3401010WL019875
|
GANGI BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398985445
|
|
MR VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/156
(DANEKERA)
|
3401010000NRG24050620230363821
|
05/06/2023
|
SURENDAR BHAGAT
|
3401010WL019875
|
SURENDAR BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398985452
|
|
MR SURENDAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/161
(DANEKERA)
|
3401010000NRG24050620230363823
|
05/06/2023
|
FAGAN DEVI
|
3401010WL019875
|
FAGAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398985454
|
|
MRS FAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/161
(DANEKERA)
|
3401010000NRG24050620230363824
|
05/06/2023
|
YAMUNA DEVI
|
3401010WL019875
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398985446
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-002/98
(DANEKERA)
|
3401010000NRG24050620230363825
|
05/06/2023
|
JIVAN DHAN
|
3401010WL019875
|
JIVAN DHAN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398985444
|
|
MR JEEVAN DHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-006/29
(DANEKERA)
|
3401010000NRG24050620230363611
|
05/06/2023
|
BHOLA SINGH
|
3401010WL019859
|
BHOLA SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398985449
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24050620230363612
|
05/06/2023
|
VIRENDRA SINGH
|
3401010WL019859
|
VIRENDRA SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398985455
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAPUNG
|
JH-01-010-003-006/32
(DANEKERA)
|
3401010000NRG24050620230363614
|
05/06/2023
|
HEMANTI DEVI
|
3401010WL019859
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398985453
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-006/37
(DANEKERA)
|
3401010000NRG24050620230363616
|
05/06/2023
|
BAIJANTI DEVI
|
3401010WL019859
|
BAIJANTI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398985443
|
|
MRS BAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-006/37
(DANEKERA)
|
3401010000NRG24050620230363615
|
05/06/2023
|
RAJESWAR SINGH
|
3401010WL019859
|
RAJESWAR SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398985448
|
|
Rajeshwar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-003-006/49
(DANEKERA)
|
3401010000NRG24050620230363617
|
05/06/2023
|
LAXMI NARAYAN SINGH
|
3401010WL019859
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398985447
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-003-006/59
(DANEKERA)
|
3401010000NRG24050620230363618
|
05/06/2023
|
JAGMOHAN SINGH
|
3401010WL019859
|
JAGMOHAN SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398985451
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-006/59
(DANEKERA)
|
3401010000NRG24050620230363619
|
05/06/2023
|
KULESHWARI DEVI
|
3401010WL019859
|
KULESHWARI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398985450
|
|
MRS KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24050620230363613
|
05/06/2023
|
NEHA DEVI
|
3401010WL019859
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398985456
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|