|
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-01-010-005-001/470
(DOLAICHA)
|
3401010000NRG24Z230320241873297
|
23/03/2024
|
UMESH YADAV
|
3401010WL115977
|
UMESH YADAV
|
00045
|
BARB0BEROXX
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036484
|
|
UMESH YADAV SO GANES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/4
(DOLAICHA)
|
3401010000NRG24Z230320241873301
|
23/03/2024
|
BAIJNATH PAIKE
|
3401010WL115977
|
BAIJNATH PAIKE
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BAIJNATH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/320
(DOLAICHA)
|
3401010000NRG24Z230320241873295
|
23/03/2024
|
DINESH RAM GOPE
|
3401010WL115977
|
DINESH RAM GOPE
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. DINESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-004/18
(DOLAICHA)
|
3401010000NRG24Z230320241873311
|
23/03/2024
|
SANIKA URAON
|
3401010WL115977
|
SANIKA URAON
|
00354
|
PUNB0976000
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANIKA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/349
(DOLAICHA)
|
3401010000NRG24Z230320241873296
|
23/03/2024
|
MARIYAM DEVI
|
3401010WL115977
|
MARIYAM DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/101
(DOLAICHA)
|
3401010000NRG24Z230320241873298
|
23/03/2024
|
RAMNATH GOPE
|
3401010WL115977
|
RAMNATH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR RAMNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/18
(DOLAICHA)
|
3401010000NRG24Z230320241873299
|
23/03/2024
|
RANJIT PAIKE
|
3401010WL115977
|
RANJIT PAIKE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR RANJIT PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/4
(DOLAICHA)
|
3401010000NRG24Z230320241873300
|
23/03/2024
|
AKLI DEVI
|
3401010WL115977
|
AKLI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/441
(DOLAICHA)
|
3401010000NRG24Z230320241873302
|
23/03/2024
|
MAHABIR ORAON
|
3401010WL115977
|
MAHABIR ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAHABIR ORAON
|
CANARA BANK(508532)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/262
(DOLAICHA)
|
3401010000NRG24Z230320241873303
|
23/03/2024
|
ANDHU MUNDA
|
3401010WL115977
|
ANDHU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR ANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24Z230320241873305
|
23/03/2024
|
PUNAM DEVI
|
3401010WL115977
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/911
(DOLAICHA)
|
3401010000NRG24Z230320241873307
|
23/03/2024
|
BAHAMANI BARLA
|
3401010WL115977
|
BAHAMANI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MS BAHAMANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/93
(DOLAICHA)
|
3401010000NRG24Z230320241873308
|
23/03/2024
|
RAMAWATI DEVI
|
3401010WL115977
|
RAMAWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/951
(DOLAICHA)
|
3401010000NRG24Z230320241873310
|
23/03/2024
|
RADHU KUMARI
|
3401010WL115977
|
RADHU KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS RADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-005-003/500
(DOLAICHA)
|
3401010000NRG24Z230320241873304
|
23/03/2024
|
RAJKUMAR SAHU
|
3401010WL115977
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/950
(DOLAICHA)
|
3401010000NRG24Z230320241873309
|
23/03/2024
|
MINA DEVI
|
3401010WL115977
|
MINA DEVI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24Z230320241873306
|
23/03/2024
|
SHIV KUMAR SAHU
|
3401010WL115977
|
SHIV KUMAR SAHU
|
00415
|
SBIN0015636
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-005-001/318
(DOLAICHA)
|
3401010000NRG24Z230320241873294
|
23/03/2024
|
BAILI MUNDAIN
|
3401010WL115977
|
BAILI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. BAILI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4509
|
4509
|
|
|
|
|
|
|
|