|
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-01-010-005-003/807
(DOLAICHA)
|
3401010000NRG24160120241568841
|
18/01/2024
|
SEEMA KUMARI
|
3401010WL095671
|
SEEMA KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007195
|
|
SEEMA KUMARI DO KARA
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/913
(DOLAICHA)
|
3401010000NRG24160120241568843
|
18/01/2024
|
SHRUTI KUMARI
|
3401010WL095671
|
SHRUTI KUMARI
|
00045
|
BARB0BEROXX
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899007193
|
|
SHRUTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-002/77
(DOLAICHA)
|
3401010000NRG24180120241578842
|
18/01/2024
|
DASMI DEVI
|
3401010WL096488
|
DASMI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007197
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/99
(DOLAICHA)
|
3401010000NRG24180120241578843
|
18/01/2024
|
DASHRATH MUNDA
|
3401010WL096488
|
DASHRATH MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007196
|
|
DASHRATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/127
(DOLAICHA)
|
3401010000NRG24160120241568831
|
18/01/2024
|
DWARIKA GOPE
|
3401010WL095671
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007187
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/387
(DOLAICHA)
|
3401010000NRG24160120241568832
|
18/01/2024
|
SARITA DEVI
|
3401010WL095671
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899007211
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-005-003/103
(DOLAICHA)
|
3401010000NRG24180120241578820
|
18/01/2024
|
GANPAT SAHU
|
3401010WL096486
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899007212
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-002/125
(DOLAICHA)
|
3401010000NRG24160120241568836
|
18/01/2024
|
PUNITA KANDULANA
|
3401010WL095671
|
PUNITA KANDULANA
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007214
|
|
PUNITA KANDULANA
|
BANK OF BARODA(606985)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/51
(DOLAICHA)
|
3401010000NRG24160120241568838
|
18/01/2024
|
JANKI DEVI
|
3401010WL095671
|
JANKI DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007213
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-001/122
(DOLAICHA)
|
3401010000NRG24180120241578834
|
18/01/2024
|
LILAWATI DEVI
|
3401010WL096488
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007205
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/20
(DOLAICHA)
|
3401010000NRG24180120241578819
|
18/01/2024
|
RAMESH MUNDA
|
3401010WL096486
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899007198
|
|
RAJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/745
(DOLAICHA)
|
3401010000NRG24180120241578835
|
18/01/2024
|
KRISHNA GOP
|
3401010WL096488
|
KRISHNA GOP
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007192
|
|
MR KRISHNA GOP
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/97
(DOLAICHA)
|
3401010000NRG24160120241568834
|
18/01/2024
|
BALMATI DEVI
|
3401010WL095671
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007210
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-005-002/125
(DOLAICHA)
|
3401010000NRG24160120241568835
|
18/01/2024
|
BUDHRAM MUNDA
|
3401010WL095671
|
BUDHRAM MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007200
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24180120241578837
|
18/01/2024
|
BHUDANGU MUNDA
|
3401010WL096488
|
BHUDANGU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007215
|
|
MR BHUDAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-002/45
(DOLAICHA)
|
3401010000NRG24160120241568837
|
18/01/2024
|
SANKAR SAHU
|
3401010WL095671
|
SANKAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007202
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-002/6
(DOLAICHA)
|
3401010000NRG24180120241578841
|
18/01/2024
|
SHOBHA DEVI
|
3401010WL096488
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007191
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-002/74
(DOLAICHA)
|
3401010000NRG24160120241568839
|
18/01/2024
|
DEVKINANDAN PAIKE
|
3401010WL095671
|
DEVKINANDAN PAIKE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007189
|
|
MR DEVKINANDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/358
(DOLAICHA)
|
3401010000NRG24160120241568840
|
18/01/2024
|
LALITA DEVI
|
3401010WL095671
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007201
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-003/418
(DOLAICHA)
|
3401010000NRG24180120241578822
|
18/01/2024
|
DURGA DEVI
|
3401010WL096486
|
DURGA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899007190
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-003/807
(DOLAICHA)
|
3401010000NRG24160120241568842
|
18/01/2024
|
ROHIT SAHU
|
3401010WL095671
|
ROHIT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007188
|
|
ROHIT SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-005-001/156
(DOLAICHA)
|
3401010000NRG24180120241578818
|
18/01/2024
|
GABREL MUNDA
|
3401010WL096486
|
GABREL MUNDA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899007204
|
|
MR GABRIAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-002/372
(DOLAICHA)
|
3401010000NRG24180120241578838
|
18/01/2024
|
PHULKI KUMARI
|
3401010WL096488
|
PHULKI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007203
|
|
MRS PHULKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-002/404
(DOLAICHA)
|
3401010000NRG24180120241578839
|
18/01/2024
|
ISHWAR MUNDA
|
3401010WL096488
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007199
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-005-003/93
(DOLAICHA)
|
3401010000NRG24160120241568845
|
18/01/2024
|
KISHOR KUMAR SAHU
|
3401010WL095671
|
KISHOR KUMAR SAHU
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007216
|
|
KISHORE KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-005-001/455
(DOLAICHA)
|
3401010000NRG24160120241568833
|
18/01/2024
|
LILAWATI DEVI
|
3401010WL095671
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007207
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-005-002/112
(DOLAICHA)
|
3401010000NRG24180120241578836
|
18/01/2024
|
ROPANI DEVI
|
3401010WL096488
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007209
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-002/420
(DOLAICHA)
|
3401010000NRG24180120241578840
|
18/01/2024
|
SULOCHNA KUMARI
|
3401010WL096488
|
SULOCHNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899007206
|
|
SULOCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAPUNG
|
JH-01-010-005-003/159
(DOLAICHA)
|
3401010000NRG24180120241578821
|
18/01/2024
|
MADHO LOHRA
|
3401010WL096486
|
MADHO LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899007194
|
|
MADHO LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAPUNG
|
JH-01-010-005-003/913
(DOLAICHA)
|
3401010000NRG24160120241568844
|
18/01/2024
|
KRITI KUMARI
|
3401010WL095671
|
KRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007208
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|