|
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-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24060120241545831
|
06/01/2024
|
GUNJARI DEVI
|
3401010WL093460
|
GUNJARI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674563244
|
|
MISS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/350
(DANEKERA)
|
3401010000NRG24060120241545833
|
06/01/2024
|
GUINDI DEVI
|
3401010WL093460
|
GUINDI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674563238
|
|
MISS GOINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-003/2
(DANEKERA)
|
3401010000NRG24060120241545835
|
06/01/2024
|
SRADHA ORAON
|
3401010WL093460
|
SRADHA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674563236
|
|
MR SARDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-004/10
(DANEKERA)
|
3401010000NRG24060120241545836
|
06/01/2024
|
FAGU MUNDA
|
3401010WL093460
|
FAGU MUNDA
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674563239
|
|
MR FAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-004/14
(DANEKERA)
|
3401010000NRG24060120241545837
|
06/01/2024
|
VIRASMUNI DEVI
|
3401010WL093460
|
VIRASMUNI DEVI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674563241
|
|
MISS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-004/17
(DANEKERA)
|
3401010000NRG24060120241545838
|
06/01/2024
|
KAJU ORAON
|
3401010WL093460
|
KAJU ORAON
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674563240
|
|
MR KAJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-004/37
(DANEKERA)
|
3401010000NRG24060120241545839
|
06/01/2024
|
RUILA SAHU
|
3401010WL093460
|
RUILA SAHU
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674563237
|
|
RUHELA SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAPUNG
|
JH-01-010-003-004/67
(DANEKERA)
|
3401010000NRG24060120241545840
|
06/01/2024
|
MALAVATI DEVI
|
3401010WL093460
|
MALAVATI DEVI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674563243
|
|
MISS MALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-004/96
(DANEKERA)
|
3401010000NRG24060120241545841
|
06/01/2024
|
SARSWATI DEVI
|
3401010WL093460
|
SARSWATI DEVI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674563242
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-003-001/143
(DANEKERA)
|
3401010000NRG24060120241545832
|
06/01/2024
|
GUINDI DEVI
|
3401010WL093460
|
GUINDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674563234
|
|
Mrs. GUINDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/464
(DANEKERA)
|
3401010000NRG24060120241545834
|
06/01/2024
|
MINA DEVI
|
3401010WL093460
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674563235
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|