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-01-010-005-003/323 (DOLAICHA)
|
3401010000NRG24Z111220231464703
|
11/12/2023
|
POOJA DEVI
|
3401010WL087764
|
POOJA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
POOJA DEVI WO AJAY S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/18 (DOLAICHA)
|
3401010000NRG24Z111220231464681
|
11/12/2023
|
CHAITHU PAIKE
|
3401010WL087764
|
CHAITHU PAIKE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
CHATHU PAIK
|
CANARA BANK(508532)
|
3
|
LAPUNG
|
JH-01-010-005-002/4 (DOLAICHA)
|
3401010000NRG24Z111220231464689
|
11/12/2023
|
BAIJNATH PAIKE
|
3401010WL087764
|
BAIJNATH PAIKE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
BAIJNATH SINGH
|
CANARA BANK(508532)
|
4
|
LAPUNG
|
JH-01-010-005-002/421 (DOLAICHA)
|
3401010000NRG24Z111220231464692
|
11/12/2023
|
HIRAMANI KUMARI
|
3401010WL087764
|
HIRAMANI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
HIRAMANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/31 (DOLAICHA)
|
3401010000NRG24Z111220231464684
|
11/12/2023
|
DEWANTI DEVI
|
3401010WL087764
|
DEWANTI DEVI
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LAPUNG
|
JH-01-010-005-002/57 (DOLAICHA)
|
3401010000NRG24Z111220231464698
|
11/12/2023
|
RADHA DEVI
|
3401010WL087764
|
RADHA DEVI
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
7
|
LAPUNG
|
JH-01-010-005-002/57 (DOLAICHA)
|
3401010000NRG24Z111220231464699
|
11/12/2023
|
SHARMA SAHU
|
3401010WL087764
|
SHARMA SAHU
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. Sharma Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-002/153 (DOLAICHA)
|
3401010000NRG24Z111220231464680
|
11/12/2023
|
BIRSMUNI DEVI
|
3401010WL087764
|
BIRSMUNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. BIRSMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-002/101 (DOLAICHA)
|
3401010000NRG24Z111220231464678
|
11/12/2023
|
RAMNATH GOPE
|
3401010WL087764
|
RAMNATH GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR RAMNATH GOPE
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-005-002/153 (DOLAICHA)
|
3401010000NRG24Z111220231464679
|
11/12/2023
|
SAHRU SAHU
|
3401010WL087764
|
SAHRU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR SAHRU SAHU
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-002/189 (DOLAICHA)
|
3401010000NRG24Z111220231464682
|
11/12/2023
|
DURGANATH PAIK
|
3401010WL087764
|
DURGANATH PAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR DURGA NATH PAIK
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-002/189 (DOLAICHA)
|
3401010000NRG24Z111220231464683
|
11/12/2023
|
SUNITA DEVI
|
3401010WL087764
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-005-002/31 (DOLAICHA)
|
3401010000NRG24Z111220231464685
|
11/12/2023
|
RAMESH SAHU
|
3401010WL087764
|
RAMESH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-005-002/325 (DOLAICHA)
|
3401010000NRG24Z111220231464686
|
11/12/2023
|
MADHURI DEVI
|
3401010WL087764
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-005-002/358 (DOLAICHA)
|
3401010000NRG24Z111220231464687
|
11/12/2023
|
ANITA DEVI
|
3401010WL087764
|
ANITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-005-002/4 (DOLAICHA)
|
3401010000NRG24Z111220231464688
|
11/12/2023
|
AKLI DEVI
|
3401010WL087764
|
AKLI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MISS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-005-002/422 (DOLAICHA)
|
3401010000NRG24Z111220231464693
|
11/12/2023
|
PUNAM DEVI
|
3401010WL087764
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-005-002/436 (DOLAICHA)
|
3401010000NRG24Z111220231464695
|
11/12/2023
|
SUSHMA KUMARI
|
3401010WL087764
|
SUSHMA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-005-002/438 (DOLAICHA)
|
3401010000NRG24Z111220231464696
|
11/12/2023
|
JOSANA DEVI
|
3401010WL087764
|
JOSANA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. JOSANA DEVI
|
INDIAN BANK(607105)
|
20
|
LAPUNG
|
JH-01-010-005-002/74 (DOLAICHA)
|
3401010000NRG24Z111220231464700
|
11/12/2023
|
DEVKINANDAN PAIKE
|
3401010WL087764
|
DEVKINANDAN PAIKE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR DEVKINANDAN PAIK
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-005-003/323 (DOLAICHA)
|
3401010000NRG24Z111220231464702
|
11/12/2023
|
AJAY SAHU
|
3401010WL087764
|
AJAY SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
AJAY SAHU S/O NANDAN SAHU
|
BANK OF INDIA(508505)
|
22
|
LAPUNG
|
JH-01-010-005-003/823 (DOLAICHA)
|
3401010000NRG24Z111220231464704
|
11/12/2023
|
BUDHAVA MUNDA
|
3401010WL087764
|
BUDHAVA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR BUDHAVA MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-005-003/824 (DOLAICHA)
|
3401010000NRG24Z111220231464705
|
11/12/2023
|
JERLA MUNDA
|
3401010WL087764
|
JERLA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR JERLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-005-002/418 (DOLAICHA)
|
3401010000NRG24Z111220231464691
|
11/12/2023
|
SANTOSHI ORAIN
|
3401010WL087764
|
SANTOSHI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. SANTOSHI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-005-002/418 (DOLAICHA)
|
3401010000NRG24Z111220231464690
|
11/12/2023
|
ASHOK ORAON
|
3401010WL087764
|
ASHOK ORAON
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-005-003/302 (DOLAICHA)
|
3401010000NRG24Z111220231464701
|
11/12/2023
|
SANJAY SAHU
|
3401010WL087764
|
SANJAY SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SANJAY SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-005-003/827 (DOLAICHA)
|
3401010000NRG24Z111220231464706
|
11/12/2023
|
SHIVTAHAL MAHTO
|
3401010WL087764
|
SHIVTAHAL MAHTO
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SHIVTAHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|