|
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)
|
3401010000NRG24020220241628218
|
02/02/2024
|
JITNI DEVI
|
3401010WL100207
|
JITNI DEVI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950020
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAPUNG
|
JH-01-010-002-003/200
(DADI)
|
3401010000NRG24020220241628225
|
02/02/2024
|
BAJRANG ORAON
|
3401010WL100207
|
BAJRANG ORAON
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352950016
|
|
BAJRANJ ORAON SO JALHA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-002/110
(DADI)
|
3401010000NRG24020220241628208
|
02/02/2024
|
JOHN HERENZ
|
3401010WL100207
|
JOHN HERENZ
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352950029
|
|
MR JHON HERENJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-002-002/123
(DADI)
|
3401010000NRG24020220241628209
|
02/02/2024
|
SUKRA MUNDA
|
3401010WL100207
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352950018
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAPUNG
|
JH-01-010-002-002/129
(DADI)
|
3401010000NRG24020220241628210
|
02/02/2024
|
SUKARMUNI MUNDAIN
|
3401010WL100207
|
SUKARMUNI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352950013
|
|
MISS SUKARMANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-002-002/199
(DADI)
|
3401010000NRG24020220241628211
|
02/02/2024
|
SURESH ORAON
|
3401010WL100207
|
SURESH ORAON
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950019
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/221
(DADI)
|
3401010000NRG24020220241628212
|
02/02/2024
|
DUKHIYA MUNDA
|
3401010WL100207
|
DUKHIYA MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950025
|
|
MR DUKHIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-002-002/28
(DADI)
|
3401010000NRG24020220241628213
|
02/02/2024
|
USHA DEVI
|
3401010WL100207
|
USHA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950024
|
|
USHA DEVI W/O JITWAHAN SAHU
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-002-002/306
(DADI)
|
3401010000NRG24020220241628214
|
02/02/2024
|
LAKHNA MUNDA
|
3401010WL100207
|
LAKHNA MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950017
|
|
MR LAKHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-002-002/316
(DADI)
|
3401010000NRG24020220241628215
|
02/02/2024
|
SAHDEV MUNDA
|
3401010WL100207
|
SAHDEV MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950021
|
|
MR SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-002-002/321
(DADI)
|
3401010000NRG24020220241628216
|
02/02/2024
|
SALONI MUNDAIN
|
3401010WL100207
|
SALONI MUNDAIN
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950015
|
|
MRS SALONI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-002-002/35
(DADI)
|
3401010000NRG24020220241628217
|
02/02/2024
|
SUMANTI DEVI
|
3401010WL100207
|
SUMANTI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950023
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-002-002/504
(DADI)
|
3401010000NRG24020220241628219
|
02/02/2024
|
SURENDRA PANDEY
|
3401010WL100207
|
SURENDRA PANDEY
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950022
|
|
MR SURENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-002-002/521
(DADI)
|
3401010000NRG24020220241628220
|
02/02/2024
|
RESHAMA KUMARI
|
3401010WL100207
|
RESHAMA KUMARI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352950012
|
|
RESHAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-002-003/129
(DADI)
|
3401010000NRG24020220241628221
|
02/02/2024
|
MADLI ORAON
|
3401010WL100207
|
MADLI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352950027
|
|
MR MADLI ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-002-003/143
(DADI)
|
3401010000NRG24020220241628222
|
02/02/2024
|
CHINTAMANI DEVI
|
3401010WL100207
|
CHINTAMANI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352950026
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-002-003/151
(DADI)
|
3401010000NRG24020220241628223
|
02/02/2024
|
JAGO ORAON
|
3401010WL100207
|
JAGO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352950014
|
|
MR JAGO ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-002-003/173
(DADI)
|
3401010000NRG24020220241628224
|
02/02/2024
|
SUKHU MUNDA
|
3401010WL100207
|
SUKHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352950028
|
|
MR SUKHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|