|
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-01-010-003-001/484
(DANEKERA)
|
3401010000NRG24241120231406117
|
24/11/2023
|
UJALA DEVI
|
3401010WL083968
|
UJALA DEVI
|
00048
|
BKID0004919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230202
|
|
UJALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/299
(DANEKERA)
|
3401010000NRG24241120231407256
|
24/11/2023
|
GANGA SAGAR SONI
|
3401010WL084104
|
GANGA SAGAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230193
|
|
GANGA SAGAR SONI
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24241120231406115
|
24/11/2023
|
RAKHI DEVI
|
3401010WL083968
|
RAKHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230195
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/436
(DANEKERA)
|
3401010000NRG24241120231406116
|
24/11/2023
|
RITA DEVI
|
3401010WL083968
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230199
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24241120231406118
|
24/11/2023
|
RAJKUMAR SONI
|
3401010WL083968
|
RAJKUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230191
|
|
MR RAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24241120231406119
|
24/11/2023
|
SIMA DEVI
|
3401010WL083968
|
SIMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230194
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-006/12
(DANEKERA)
|
3401010000NRG24241120231406121
|
24/11/2023
|
LAXMIN DEVI
|
3401010WL083968
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230198
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-006/40
(DANEKERA)
|
3401010000NRG24241120231406122
|
24/11/2023
|
JAGARNATH SINGH
|
3401010WL083968
|
JAGARNATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230196
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-006/42
(DANEKERA)
|
3401010000NRG24241120231406123
|
24/11/2023
|
DIPNARAYAN SINGH
|
3401010WL083968
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004230201
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-006/62
(DANEKERA)
|
3401010000NRG24241120231406124
|
24/11/2023
|
HARINATH SINGH
|
3401010WL083968
|
HARINATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230192
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-006/68
(DANEKERA)
|
3401010000NRG24241120231406125
|
24/11/2023
|
APLONIYA GURIYA
|
3401010WL083968
|
APLONIYA GURIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230197
|
|
MRS APLONIYA HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-006/89
(DANEKERA)
|
3401010000NRG24241120231406126
|
24/11/2023
|
WASINGTAN BARLA
|
3401010WL083968
|
WASINGTAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230200
|
|
MR WASHINGTAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-003-001/80
(DANEKERA)
|
3401010000NRG24241120231406120
|
24/11/2023
|
PRIYA DEVI
|
3401010WL083968
|
PRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004230203
|
|
Mrs. PRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|