|
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-01-010-005-001/103
(DOLAICHA)
|
3401010000NRG24071020231191755
|
07/10/2023
|
RAMVRIT GOPE
|
3401010WL070164
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503156
|
|
MR RAMVRIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-005-001/132
(DOLAICHA)
|
3401010000NRG24071020231191756
|
07/10/2023
|
MANGRA ORAON
|
3401010WL070164
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503155
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/170
(DOLAICHA)
|
3401010000NRG24071020231191757
|
07/10/2023
|
UMESH GOPE
|
3401010WL070164
|
UMESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503146
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/250
(DOLAICHA)
|
3401010000NRG24071020231191758
|
07/10/2023
|
PETRUS TIGGA
|
3401010WL070164
|
PETRUS TIGGA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503153
|
|
MR PETRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/495
(DOLAICHA)
|
3401010000NRG24071020231191760
|
07/10/2023
|
BHUNESHWARI KUMARI
|
3401010WL070164
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503145
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/496
(DOLAICHA)
|
3401010000NRG24071020231191761
|
07/10/2023
|
SUKARMUNI KUMARI
|
3401010WL070164
|
SUKARMUNI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503150
|
|
MISS SUKARMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/736
(DOLAICHA)
|
3401010000NRG24071020231191762
|
07/10/2023
|
BINOD ORAON
|
3401010WL070164
|
BINOD ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503154
|
|
BINOD ORAON
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/838
(DOLAICHA)
|
3401010000NRG24071020231191763
|
07/10/2023
|
SATISH GOPE
|
3401010WL070164
|
SATISH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503147
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-003/588
(DOLAICHA)
|
3401010000NRG24071020231191766
|
07/10/2023
|
KARAN KUMAR SINGH
|
3401010WL070164
|
KARAN KUMAR SINGH
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340503148
|
|
KARAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/588
(DOLAICHA)
|
3401010000NRG24071020231191765
|
07/10/2023
|
PRAKASH SINGH
|
3401010WL070164
|
PRAKASH SINGH
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340503149
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/90
(DOLAICHA)
|
3401010000NRG24071020231191767
|
07/10/2023
|
SUIYA ORAON
|
3401010WL070164
|
SUIYA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503151
|
|
MR SUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-001/449
(DOLAICHA)
|
3401010000NRG24071020231191759
|
07/10/2023
|
LAKHAN ORAON
|
3401010WL070164
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340503152
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/588
(DOLAICHA)
|
3401010000NRG24071020231191764
|
07/10/2023
|
UMA DEVI
|
3401010WL070164
|
UMA DEVI
|
00415
|
SBIN0012618
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340503144
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|