|
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-01-010-003-002/123
(DANEKERA)
|
3401010000NRG24030520230128406
|
03/05/2023
|
BUDHNA BHAGAT
|
3401010WL006888
|
BUDHNA BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939530
|
|
MR BUDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-002/128
(DANEKERA)
|
3401010000NRG24030520230128407
|
03/05/2023
|
MAHAVEER GOPE
|
3401010WL006888
|
MAHAVEER GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939528
|
|
Mahavir Gope
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LAPUNG
|
JH-01-010-003-002/13
(DANEKERA)
|
3401010000NRG24030520230128408
|
03/05/2023
|
MAGDALI AIND
|
3401010WL006888
|
MAGDALI AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939514
|
|
MRS MAGDALI AIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-002/131
(DANEKERA)
|
3401010000NRG24030520230128409
|
03/05/2023
|
MANGRU ORAON
|
3401010WL006888
|
MANGRU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939519
|
|
MR MANGRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-002/137
(DANEKERA)
|
3401010000NRG24030520230128410
|
03/05/2023
|
BILU ORAON
|
3401010WL006888
|
BILU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939531
|
|
MR BILU ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-002/152
(DANEKERA)
|
3401010000NRG24030520230128411
|
03/05/2023
|
OPLONIYA AIND
|
3401010WL006888
|
OPLONIYA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939521
|
|
MRS OPLONIYA AIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-002/154
(DANEKERA)
|
3401010000NRG24030520230128412
|
03/05/2023
|
TURTAN AIND
|
3401010WL006888
|
TURTAN AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939524
|
|
MRS TURTAN AIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-002/156
(DANEKERA)
|
3401010000NRG24030520230128413
|
03/05/2023
|
PRAMIKA AIND
|
3401010WL006888
|
PRAMIKA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939516
|
|
MRS PREMIKA AIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-002/159
(DANEKERA)
|
3401010000NRG24030520230128414
|
03/05/2023
|
PYARI AIND
|
3401010WL006888
|
PYARI AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939522
|
|
MISS PYARI AIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-002/207
(DANEKERA)
|
3401010000NRG24030520230128415
|
03/05/2023
|
MANIRAM ORAON
|
3401010WL006888
|
MANIRAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939532
|
|
MR MANIRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-002/227
(DANEKERA)
|
3401010000NRG24030520230128416
|
03/05/2023
|
NILAM DEVI
|
3401010WL006888
|
NILAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939518
|
|
MR NEELAM ORAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-002/307
(DANEKERA)
|
3401010000NRG24030520230128419
|
03/05/2023
|
SANRATI HORO
|
3401010WL006888
|
SANRATI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939515
|
|
MRS SANRATI HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-002/309
(DANEKERA)
|
3401010000NRG24030520230128420
|
03/05/2023
|
SUGAD AIND
|
3401010WL006888
|
SUGAD AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939526
|
|
MR SUGAD AIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-002/311
(DANEKERA)
|
3401010000NRG24030520230128421
|
03/05/2023
|
JAYANTI TOPNO
|
3401010WL006888
|
JAYANTI TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939523
|
|
MS JAYANTI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-002/7
(DANEKERA)
|
3401010000NRG24030520230128422
|
03/05/2023
|
BHINSENT AIND
|
3401010WL006888
|
BHINSENT AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939533
|
|
VINCENT AIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-002/87
(DANEKERA)
|
3401010000NRG24030520230128423
|
03/05/2023
|
MEGHU BHAGAT
|
3401010WL006888
|
MEGHU BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939529
|
|
MR MEGHU TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-002/9
(DANEKERA)
|
3401010000NRG24030520230128424
|
03/05/2023
|
ROBART AIND
|
3401010WL006888
|
ROBART AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939527
|
|
MR ROBERT AIND SO BARNABAS AIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-002/92
(DANEKERA)
|
3401010000NRG24030520230128425
|
03/05/2023
|
NOYLEN AIND
|
3401010WL006888
|
NOYLEN AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939517
|
|
MRS NOYLEN AIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-002/95
(DANEKERA)
|
3401010000NRG24030520230128426
|
03/05/2023
|
BILASI AIND
|
3401010WL006888
|
BILASI AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939520
|
|
MRS BILASI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-002/97
(DANEKERA)
|
3401010000NRG24030520230128427
|
03/05/2023
|
MUNIKA AIND
|
3401010WL006888
|
MUNIKA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631939525
|
|
MRS MUNIKA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|