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-01-010-005-002/18 (DOLAICHA)
|
3401010000NRG24100820230864826
|
10/08/2023
|
CHAITHU PAIKE
|
3401010WL048817
|
CHAITHU PAIKE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810418527
|
|
CHATHU PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/57 (DOLAICHA)
|
3401010000NRG24100820230864833
|
10/08/2023
|
RADHA DEVI
|
3401010WL048817
|
RADHA DEVI
|
00176
|
IDIB000B765
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810418522
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
3
|
LAPUNG
|
JH-01-010-005-002/57 (DOLAICHA)
|
3401010000NRG24100820230864834
|
10/08/2023
|
SHARMA SAHU
|
3401010WL048817
|
SHARMA SAHU
|
00176
|
IDIB000B765
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810418528
|
|
Mr. Sharma Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-001/127 (DOLAICHA)
|
3401010000NRG24100820230864819
|
10/08/2023
|
DWARIKA GOPE
|
3401010WL048817
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810418519
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-005-001/387 (DOLAICHA)
|
3401010000NRG24100820230864822
|
10/08/2023
|
SARITA DEVI
|
3401010WL048817
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810418520
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-005-002/198 (DOLAICHA)
|
3401010000NRG24100820230864827
|
10/08/2023
|
MUNASRI DEVI
|
3401010WL048817
|
MUNASRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810418532
|
|
MS MUNASRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-001/322 (DOLAICHA)
|
3401010000NRG24100820230864821
|
10/08/2023
|
RAMESH GOPE
|
3401010WL048817
|
RAMESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810418521
|
|
MR RAMESH GOPE
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-005-001/60 (DOLAICHA)
|
3401010000NRG24100820230864824
|
10/08/2023
|
ANITA DEVI
|
3401010WL048817
|
ANITA DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810418530
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-005-001/97 (DOLAICHA)
|
3401010000NRG24100820230864825
|
10/08/2023
|
BALMATI DEVI
|
3401010WL048817
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810418531
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-005-002/387 (DOLAICHA)
|
3401010000NRG24100820230864828
|
10/08/2023
|
NISHA DEVI
|
3401010WL048817
|
NISHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810418525
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-005-002/4 (DOLAICHA)
|
3401010000NRG24100820230864829
|
10/08/2023
|
AKLI DEVI
|
3401010WL048817
|
AKLI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810418529
|
|
MISS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-002/438 (DOLAICHA)
|
3401010000NRG24100820230864830
|
10/08/2023
|
JOSANA DEVI
|
3401010WL048817
|
JOSANA DEVI
|
00415
|
SBIN0003574
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810418526
|
|
Mrs. JOSANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-005-001/135 (DOLAICHA)
|
3401010000NRG24100820230864820
|
10/08/2023
|
ATWARI KUMARI
|
3401010WL048817
|
ATWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810418524
|
|
Mrs. ATWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
LAPUNG
|
JH-01-010-005-001/455 (DOLAICHA)
|
3401010000NRG24100820230864823
|
10/08/2023
|
LILAWATI DEVI
|
3401010WL048817
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810418523
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|