|
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-01-010-003-001/384
(DANEKERA)
|
3401010000NRG24101020231206261
|
13/10/2023
|
BIRSA MUNDA
|
3401010WL071113
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072093
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-004/102
(DANEKERA)
|
3401010000NRG24101020231206262
|
13/10/2023
|
DASHMI ORAIN
|
3401010WL071113
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072100
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-004/112
(DANEKERA)
|
3401010000NRG24101020231206263
|
13/10/2023
|
KALESHWAR SAY
|
3401010WL071113
|
KALESHWAR SAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072090
|
|
MR KALESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-004/122
(DANEKERA)
|
3401010000NRG24101020231206264
|
13/10/2023
|
HEMANTI DEVI
|
3401010WL071113
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7378072097
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-004/15
(DANEKERA)
|
3401010000NRG24101020231206265
|
13/10/2023
|
BASANTI DEVI
|
3401010WL071113
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072092
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24101020231206266
|
13/10/2023
|
MOHAN SAY
|
3401010WL071113
|
MOHAN SAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072096
|
|
MR MOHAN SAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24101020231206267
|
13/10/2023
|
SATUWAN SAY
|
3401010WL071113
|
SATUWAN SAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072091
|
|
SATUWAN SAY
|
BANK OF BARODA(606985)
|
|
8
|
LAPUNG
|
JH-01-010-003-004/40
(DANEKERA)
|
3401010000NRG24101020231206268
|
13/10/2023
|
RAJNI DEVI
|
3401010WL071113
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072094
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-004/44
(DANEKERA)
|
3401010000NRG24101020231206269
|
13/10/2023
|
KRISHNA SAI
|
3401010WL071113
|
KRISHNA SAI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072095
|
|
MR KRISHNA SAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-004/54
(DANEKERA)
|
3401010000NRG24101020231206270
|
13/10/2023
|
ASARI BHOGATAIN
|
3401010WL071113
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072099
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-004/59
(DANEKERA)
|
3401010000NRG24101020231206271
|
13/10/2023
|
GITA DEVI
|
3401010WL071113
|
GITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7378072098
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|