|
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-01-010-002-002/454
(DADI)
|
3401010000NRG24Z100120241555016
|
10/01/2024
|
JITNI DEVI
|
3401010WL094346
|
JITNI DEVI
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAPUNG
|
JH-01-010-002-002/512
(DADI)
|
3401010000NRG24Z100120241555018
|
10/01/2024
|
SUNITA DEVI
|
3401010WL094346
|
SUNITA DEVI
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-002/15
(DADI)
|
3401010000NRG24Z100120241555007
|
10/01/2024
|
SUNITA DEVI
|
3401010WL094346
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-002-002/199
(DADI)
|
3401010000NRG24Z100120241555008
|
10/01/2024
|
SURESH ORAON
|
3401010WL094346
|
SURESH ORAON
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-002-002/221
(DADI)
|
3401010000NRG24Z100120241555009
|
10/01/2024
|
DUKHIYA MUNDA
|
3401010WL094346
|
DUKHIYA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR DUKHIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-002-002/28
(DADI)
|
3401010000NRG24Z100120241555010
|
10/01/2024
|
USHA DEVI
|
3401010WL094346
|
USHA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
USHA DEVI W/O JITWAHAN SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/306
(DADI)
|
3401010000NRG24Z100120241555011
|
10/01/2024
|
LAKHNA MUNDA
|
3401010WL094346
|
LAKHNA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR LAKHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-002-002/316
(DADI)
|
3401010000NRG24Z100120241555012
|
10/01/2024
|
SAHDEV MUNDA
|
3401010WL094346
|
SAHDEV MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-002-002/321
(DADI)
|
3401010000NRG24Z100120241555013
|
10/01/2024
|
SALONI MUNDAIN
|
3401010WL094346
|
SALONI MUNDAIN
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SALONI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-002-002/35
(DADI)
|
3401010000NRG24Z100120241555014
|
10/01/2024
|
SUMANTI DEVI
|
3401010WL094346
|
SUMANTI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-002-002/420
(DADI)
|
3401010000NRG24Z100120241555015
|
10/01/2024
|
BASANTI DEVI
|
3401010WL094346
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-002-002/504
(DADI)
|
3401010000NRG24Z100120241555017
|
10/01/2024
|
SURENDRA PANDEY
|
3401010WL094346
|
SURENDRA PANDEY
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SURENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-002-002/513
(DADI)
|
3401010000NRG24Z100120241555019
|
10/01/2024
|
FULKUMARI DEVI
|
3401010WL094346
|
FULKUMARI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-002-002/521
(DADI)
|
3401010000NRG24Z100120241555020
|
10/01/2024
|
RESHAMA KUMARI
|
3401010WL094346
|
RESHAMA KUMARI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RESHAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-002-002/66
(DADI)
|
3401010000NRG24Z100120241555021
|
10/01/2024
|
SANTU KR. NAG
|
3401010WL094346
|
SANTU KR. NAG
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANTU KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|