|
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-01-010-003-001/112
(DANEKERA)
|
3401010000NRG24111120231361446
|
11/11/2023
|
MAINO DEVI
|
3401010WL080732
|
MAINO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990654063
|
|
MRS MAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/112
(DANEKERA)
|
3401010000NRG24111120231361447
|
11/11/2023
|
SUJIT MUNDA
|
3401010WL080732
|
SUJIT MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990654067
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/123
(DANEKERA)
|
3401010000NRG24111120231361448
|
11/11/2023
|
ACHRAJ DEVI
|
3401010WL080732
|
ACHRAJ DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654059
|
|
MRS ACHRAJ DEVI9
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/140
(DANEKERA)
|
3401010000NRG24111120231361449
|
11/11/2023
|
GOWARDHAN BARAIK
|
3401010WL080732
|
GOWARDHAN BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654060
|
|
MR GOWARDHAN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/147
(DANEKERA)
|
3401010000NRG24111120231361450
|
11/11/2023
|
KELO DEVI
|
3401010WL080732
|
KELO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654066
|
|
MISS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/275
(DANEKERA)
|
3401010000NRG24111120231361451
|
11/11/2023
|
MAHLI MUNDA
|
3401010WL080732
|
MAHLI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990654065
|
|
MR MAHLI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/350
(DANEKERA)
|
3401010000NRG24111120231361453
|
11/11/2023
|
GUINDI DEVI
|
3401010WL080732
|
GUINDI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654062
|
|
MISS GOINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/485
(DANEKERA)
|
3401010000NRG24111120231361455
|
11/11/2023
|
RAM SUNDAR TIRKEY
|
3401010WL080732
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654061
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/67
(DANEKERA)
|
3401010000NRG24111120231361456
|
11/11/2023
|
AXMAN KUMAR SONI
|
3401010WL080732
|
AXMAN KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990654064
|
|
LAXMANKUMAR SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-003-001/281
(DANEKERA)
|
3401010000NRG24111120231361452
|
11/11/2023
|
PRAMILA ORAIN
|
3401010WL080732
|
PRAMILA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654057
|
|
Mrs. PRAMILA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/464
(DANEKERA)
|
3401010000NRG24111120231361454
|
11/11/2023
|
MINA DEVI
|
3401010WL080732
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654058
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/67
(DANEKERA)
|
3401010000NRG24111120231361457
|
11/11/2023
|
DIMPAL DEVI
|
3401010WL080732
|
DIMPAL DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990654056
|
|
Mrs. DIMPAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|