|
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-01-010-011-003/21
(SAPUKERA)
|
3401010000NRG24Z111120231366000
|
11/11/2023
|
BIRASMUNI DEVI
|
3401010WL081127
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS BIRASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/388
(SAPUKERA)
|
3401010000NRG24Z111120231365965
|
11/11/2023
|
TAHERA BEGUM
|
3401010WL081122
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS TAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-005/195
(SAPUKERA)
|
3401010000NRG24Z111120231366002
|
11/11/2023
|
JIWANI MUNDA
|
3401010WL081127
|
JIWANI MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS JIWANI HEMROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24Z111120231366003
|
11/11/2023
|
AMISH BARLA
|
3401010WL081127
|
AMISH BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR AMISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24Z111120231366004
|
11/11/2023
|
AMISHA BARLA
|
3401010WL081127
|
AMISHA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS AMISHA BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24Z111120231366006
|
11/11/2023
|
MANJU BARLA
|
3401010WL081127
|
MANJU BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24Z111120231366005
|
11/11/2023
|
TELESHPHOR BARLA
|
3401010WL081127
|
TELESHPHOR BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR TELESFOR BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24Z111120231365966
|
11/11/2023
|
GOVIND HORO
|
3401010WL081122
|
GOVIND HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR GOVIND HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24Z111120231365967
|
11/11/2023
|
SOBHA HORO
|
3401010WL081122
|
SOBHA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-008/153
(SAPUKERA)
|
3401010000NRG24Z111120231365968
|
11/11/2023
|
PANKAJ XAXA
|
3401010WL081122
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-008/70
(SAPUKERA)
|
3401010000NRG24Z111120231366010
|
11/11/2023
|
LAXMAN GOPE
|
3401010WL081127
|
LAXMAN GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR LAXMAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-009/114
(SAPUKERA)
|
3401010000NRG24Z111120231365969
|
11/11/2023
|
SUNIL ORAON
|
3401010WL081122
|
SUNIL ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-009/16
(SAPUKERA)
|
3401010000NRG24Z111120231365970
|
11/11/2023
|
BUDHDEV MUNDA
|
3401010WL081122
|
BUDHDEV MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BUDDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-009/19
(SAPUKERA)
|
3401010000NRG24Z111120231365971
|
11/11/2023
|
BHAUWA ORAON
|
3401010WL081122
|
BHAUWA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BHAUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24Z111120231365973
|
11/11/2023
|
DAYAL MUNDA
|
3401010WL081122
|
DAYAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR DAYAL GURIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-009/35
(SAPUKERA)
|
3401010000NRG24Z111120231365972
|
11/11/2023
|
GHASNI MUNDAIN
|
3401010WL081122
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS GHASNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-009/45
(SAPUKERA)
|
3401010000NRG24Z111120231365974
|
11/11/2023
|
JHARUA ORAON
|
3401010WL081122
|
JHARUA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR JHARUA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|