|
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-01-010-005-002/77
(DOLAICHA)
|
3401010000NRG24150220241682605
|
15/02/2024
|
DASMI DEVI
|
3401010WL104312
|
DASMI DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765623007
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
2
|
LAPUNG
|
JH-01-010-005-002/99
(DOLAICHA)
|
3401010000NRG24150220241682606
|
15/02/2024
|
DASHRATH MUNDA
|
3401010WL104312
|
DASHRATH MUNDA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765623008
|
|
DASHRATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-002/106
(DOLAICHA)
|
3401010000NRG24150220241682596
|
15/02/2024
|
PRATIMA ORAIN
|
3401010WL104312
|
PRATIMA ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765622998
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24150220241682598
|
15/02/2024
|
BHUDANGU MUNDA
|
3401010WL104312
|
BHUDANGU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765623005
|
|
MR BHUDAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-002/207
(DOLAICHA)
|
3401010000NRG24150220241682599
|
15/02/2024
|
BAHURAN MAHTO
|
3401010WL104312
|
BAHURAN MAHTO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765623002
|
|
MR BAHRAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/281
(DOLAICHA)
|
3401010000NRG24150220241682600
|
15/02/2024
|
VIJAY KUMAR SAHU
|
3401010WL104312
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765623000
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/6
(DOLAICHA)
|
3401010000NRG24150220241682604
|
15/02/2024
|
SHOBHA DEVI
|
3401010WL104312
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765623004
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-002/372
(DOLAICHA)
|
3401010000NRG24150220241682601
|
15/02/2024
|
PHULKI KUMARI
|
3401010WL104312
|
PHULKI KUMARI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765623001
|
|
MRS PHULKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/404
(DOLAICHA)
|
3401010000NRG24150220241682602
|
15/02/2024
|
ISHWAR MUNDA
|
3401010WL104312
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765623006
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-002/430
(DOLAICHA)
|
3401010000NRG24150220241682603
|
15/02/2024
|
PUSA MUNDA
|
3401010WL104312
|
PUSA MUNDA
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765623003
|
|
MR PUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-002/112
(DOLAICHA)
|
3401010000NRG24150220241682597
|
15/02/2024
|
ROPANI DEVI
|
3401010WL104312
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765622999
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|