|
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-01-010-005-002/129
(DOLAICHA)
|
3401010000NRG24Z100720230652517
|
12/07/2023
|
SUKARCHAND LOHRA
|
3401010WL035817
|
SUKARCHAND LOHRA
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR SUKAR CHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-005/72
(DOLAICHA)
|
3401010000NRG24Z100720230652520
|
12/07/2023
|
RAMJIT CHIK
|
3401010WL035817
|
RAMJIT CHIK
|
00176
|
IDIB000B765
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. RAMJIT CHIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/176
(DOLAICHA)
|
3401010000NRG24Z100720230652515
|
12/07/2023
|
RAMCHANDR SAHU
|
3401010WL035817
|
RAMCHANDR SAHU
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/18
(DOLAICHA)
|
3401010000NRG24Z120720230666097
|
12/07/2023
|
DHARMA MUNDA
|
3401010WL036536
|
DHARMA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Dhrma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/354
(DOLAICHA)
|
3401010000NRG24Z120720230666098
|
12/07/2023
|
MASI MUNDA
|
3401010WL036536
|
MASI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/50
(DOLAICHA)
|
3401010000NRG24Z100720230652526
|
12/07/2023
|
FUGAN MUNDAIN
|
3401010WL035818
|
FUGAN MUNDAIN
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MISS FAGAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/96
(DOLAICHA)
|
3401010000NRG24Z100720230652527
|
12/07/2023
|
DUKHAN GOPE
|
3401010WL035818
|
DUKHAN GOPE
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR DUKHAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/108
(DOLAICHA)
|
3401010000NRG24Z100720230652516
|
12/07/2023
|
DHARMA MUNDA
|
3401010WL035817
|
DHARMA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR DHARMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/194
(DOLAICHA)
|
3401010000NRG24Z100720230652536
|
12/07/2023
|
TEKCHAND SAHU
|
3401010WL035819
|
TEKCHAND SAHU
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. TEKCHAND SAHU
|
INDIAN BANK(607105)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/232
(DOLAICHA)
|
3401010000NRG24Z100720230652528
|
12/07/2023
|
MANGRA ORAON
|
3401010WL035818
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-002/387
(DOLAICHA)
|
3401010000NRG24Z120720230666099
|
12/07/2023
|
RAJENDRA BHUIYA
|
3401010WL036536
|
RAJENDRA BHUIYA
|
00415
|
SBIN0003574
|
135
|
135
|
Rejected
|
13/07/2023
|
|
S49296737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-003/425
(DOLAICHA)
|
3401010000NRG24Z100720230652519
|
12/07/2023
|
LUTHU BHAGAT
|
3401010WL035817
|
LUTHU BHAGAT
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR LUTHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/68
(DOLAICHA)
|
3401010000NRG24Z100720230652539
|
12/07/2023
|
SUMITRA DEVI
|
3401010WL035819
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/838
(DOLAICHA)
|
3401010000NRG24Z100720230652540
|
12/07/2023
|
PARHU MUNDA
|
3401010WL035819
|
PARHU MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR PARHAV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-004/5
(DOLAICHA)
|
3401010000NRG24Z100720230652529
|
12/07/2023
|
KALAWATI DEVI
|
3401010WL035818
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-005/5
(DOLAICHA)
|
3401010000NRG24Z100720230652530
|
12/07/2023
|
VISHWANATH CHIK BARAIK
|
3401010WL035818
|
VISHWANATH CHIK BARAIK
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR VISWANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-002/222
(DOLAICHA)
|
3401010000NRG24Z100720230652537
|
12/07/2023
|
LILMUNI DEVI
|
3401010WL035819
|
LILMUNI DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MRS LILMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-005-002/392
(DOLAICHA)
|
3401010000NRG24Z100720230652518
|
12/07/2023
|
Chandrika devi
|
3401010WL035817
|
Chandrika devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|