|
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-01-010-003-001/117
(DANEKERA)
|
3401010000NRG24180120241578870
|
18/01/2024
|
BAHURAN MUNDA
|
3401010WL096490
|
BAHURAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007217
|
|
MR BAHURAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-004/2
(DANEKERA)
|
3401010000NRG24180120241578871
|
18/01/2024
|
SULAMI BARLA
|
3401010WL096490
|
SULAMI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007227
|
|
MRS SULAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-006/101
(DANEKERA)
|
3401010000NRG24180120241578872
|
18/01/2024
|
PYARI DEVI
|
3401010WL096490
|
PYARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007230
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24180120241578873
|
18/01/2024
|
BHUNESHWAR SINGH
|
3401010WL096490
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007223
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24180120241578874
|
18/01/2024
|
TARA DEVI
|
3401010WL096490
|
TARA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007219
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-006/15
(DANEKERA)
|
3401010000NRG24180120241578876
|
18/01/2024
|
SUBESHWAR SINGH
|
3401010WL096490
|
SUBESHWAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007231
|
|
SUBESHWAR SINGH
|
CANARA BANK(508532)
|
|
7
|
LAPUNG
|
JH-01-010-003-006/21
(DANEKERA)
|
3401010000NRG24180120241578877
|
18/01/2024
|
RAMPRASAD GOPE
|
3401010WL096490
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007224
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-006/23
(DANEKERA)
|
3401010000NRG24180120241578878
|
18/01/2024
|
BIRSI MUNDAIN
|
3401010WL096490
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007221
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-006/28
(DANEKERA)
|
3401010000NRG24180120241578879
|
18/01/2024
|
KULESWAR DEVI
|
3401010WL096490
|
KULESWAR DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007226
|
|
MRS KULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24180120241578880
|
18/01/2024
|
ROBINA DEVI
|
3401010WL096490
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007222
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24180120241578881
|
18/01/2024
|
YAMUNA DEVI
|
3401010WL096490
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007229
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24180120241578882
|
18/01/2024
|
NAGESWAR GOPE
|
3401010WL096490
|
NAGESWAR GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007232
|
|
MR NAGESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24180120241578883
|
18/01/2024
|
SANGITA DEVI
|
3401010WL096490
|
SANGITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007225
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAPUNG
|
JH-01-010-003-006/67
(DANEKERA)
|
3401010000NRG24180120241578884
|
18/01/2024
|
MANGAL BARAIK
|
3401010WL096490
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899007220
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-006/94
(DANEKERA)
|
3401010000NRG24180120241578885
|
18/01/2024
|
JANKI MUNDAIN
|
3401010WL096490
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899007218
|
|
MRS JANKI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-003-006/110
(DANEKERA)
|
3401010000NRG24180120241578875
|
18/01/2024
|
KARUNA AIND
|
3401010WL096490
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
16/03/2024
|
|
1899007228
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|