|
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-01-010-003-006/100
(DANEKERA)
|
3401010000NRG24Z300520230325737
|
30/05/2023
|
DEVANTI DEVI
|
3401010WL017760
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-006/13
(DANEKERA)
|
3401010000NRG24Z300520230325739
|
30/05/2023
|
RANJIT SINGH
|
3401010WL017760
|
RANJIT SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-006/14
(DANEKERA)
|
3401010000NRG24Z300520230325741
|
30/05/2023
|
JANKI DEVI
|
3401010WL017760
|
JANKI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-006/14
(DANEKERA)
|
3401010000NRG24Z300520230325740
|
30/05/2023
|
MAHINDAR SINGH
|
3401010WL017760
|
MAHINDAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MAHINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-006/17
(DANEKERA)
|
3401010000NRG24Z300520230325742
|
30/05/2023
|
MANGRI MUNDAIN
|
3401010WL017760
|
MANGRI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS MANGRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-006/18
(DANEKERA)
|
3401010000NRG24Z300520230325743
|
30/05/2023
|
SUNIL MUNDA
|
3401010WL017760
|
SUNIL MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-006/22
(DANEKERA)
|
3401010000NRG24Z300520230325745
|
30/05/2023
|
BASANTI DEVI
|
3401010WL017760
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-006/22
(DANEKERA)
|
3401010000NRG24Z300520230325744
|
30/05/2023
|
MUNNA SINGH
|
3401010WL017760
|
MUNNA SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-006/25
(DANEKERA)
|
3401010000NRG24Z300520230325746
|
30/05/2023
|
DALE MUNDA
|
3401010WL017760
|
DALE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-006/3
(DANEKERA)
|
3401010000NRG24Z300520230325747
|
30/05/2023
|
SUKARMANI DEVI
|
3401010WL017760
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-006/35
(DANEKERA)
|
3401010000NRG24Z300520230325749
|
30/05/2023
|
MAMTA DEVI
|
3401010WL017760
|
MAMTA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-003-006/35
(DANEKERA)
|
3401010000NRG24Z300520230325748
|
30/05/2023
|
SHANKAR SINGH
|
3401010WL017760
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-006/38
(DANEKERA)
|
3401010000NRG24Z300520230325750
|
30/05/2023
|
DILESWAR SINGH
|
3401010WL017760
|
DILESWAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR DILESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-006/38
(DANEKERA)
|
3401010000NRG24Z300520230325751
|
30/05/2023
|
MUNI DEVI
|
3401010WL017760
|
MUNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-006/4
(DANEKERA)
|
3401010000NRG24Z300520230325753
|
30/05/2023
|
MANNI DEVI
|
3401010WL017760
|
MANNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-006/4
(DANEKERA)
|
3401010000NRG24Z300520230325752
|
30/05/2023
|
RAJKUMAR SINGH
|
3401010WL017760
|
RAJKUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-006/43
(DANEKERA)
|
3401010000NRG24Z300520230325754
|
30/05/2023
|
SANDIP SINGH
|
3401010WL017760
|
SANDIP SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SANDEEP KUMAR SIMGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-006/5
(DANEKERA)
|
3401010000NRG24Z300520230325755
|
30/05/2023
|
SISILYA TOPNO
|
3401010WL017760
|
SISILYA TOPNO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS CICILIYA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/56
(DANEKERA)
|
3401010000NRG24Z300520230325756
|
30/05/2023
|
ASARI DEVI
|
3401010WL017760
|
ASARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24Z300520230325757
|
30/05/2023
|
KUNTI DEVI
|
3401010WL017760
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/6
(DANEKERA)
|
3401010000NRG24Z300520230325758
|
30/05/2023
|
NAMANI TOPNO
|
3401010WL017760
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/64
(DANEKERA)
|
3401010000NRG24Z300520230325759
|
30/05/2023
|
PRABHU MUNDA
|
3401010WL017760
|
PRABHU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR PRABHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/69
(DANEKERA)
|
3401010000NRG24Z300520230325760
|
30/05/2023
|
JORANG HORO
|
3401010WL017760
|
JORANG HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR JORONG HORO
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-006/7
(DANEKERA)
|
3401010000NRG24Z300520230325761
|
30/05/2023
|
SHANTI DEVI
|
3401010WL017760
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/70
(DANEKERA)
|
3401010000NRG24Z300520230325762
|
30/05/2023
|
MULYANI AIND
|
3401010WL017760
|
MULYANI AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS MULYANI AIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/77
(DANEKERA)
|
3401010000NRG24Z300520230325763
|
30/05/2023
|
ANANDNI AIND
|
3401010WL017760
|
ANANDNI AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS ANANDINI AIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-006/8
(DANEKERA)
|
3401010000NRG24Z300520230325764
|
30/05/2023
|
RUPWATI DEVI
|
3401010WL017760
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/81
(DANEKERA)
|
3401010000NRG24Z300520230325765
|
30/05/2023
|
KALI CHARAN SINGH
|
3401010WL017760
|
KALI CHARAN SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/83
(DANEKERA)
|
3401010000NRG24Z300520230325766
|
30/05/2023
|
SHANTI DEVI
|
3401010WL017760
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-006/89
(DANEKERA)
|
3401010000NRG24Z300520230325767
|
30/05/2023
|
WASINGTAN BARLA
|
3401010WL017760
|
WASINGTAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR WASHINGTAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-006/9
(DANEKERA)
|
3401010000NRG24Z300520230325768
|
30/05/2023
|
JAGARNATH BARAIK
|
3401010WL017760
|
JAGARNATH BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR JAGARNATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-006/94
(DANEKERA)
|
3401010000NRG24Z300520230325769
|
30/05/2023
|
JANKI MUNDAIN
|
3401010WL017760
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS JANKI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|