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-01-010-002-002/374 (DADI)
|
3401010000NRG24Z290820230973679
|
30/08/2023
|
BALU MUNDA
|
3401010WL056022
|
BALU MUNDA
|
00048
|
BKID0004952
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
BALU MUNDA SO JITRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-001/53 (DADI)
|
3401010000NRG24Z290820230973670
|
30/08/2023
|
SANTOSHI DEVI
|
3401010WL056022
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-002-001/54 (DADI)
|
3401010000NRG24Z290820230973671
|
30/08/2023
|
KRISHNA SAHU
|
3401010WL056022
|
KRISHNA SAHU
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. KRISHNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-002-002/185 (DADI)
|
3401010000NRG24Z290820230973672
|
30/08/2023
|
RATHUWA ORAON
|
3401010WL056022
|
RATHUWA ORAON
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR RATHUWA ORAON
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-002-002/221 (DADI)
|
3401010000NRG24Z290820230973673
|
30/08/2023
|
DUKHIYA MUNDA
|
3401010WL056022
|
DUKHIYA MUNDA
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR DUKHIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-002-002/306 (DADI)
|
3401010000NRG24Z290820230973674
|
30/08/2023
|
LAKHNA MUNDA
|
3401010WL056022
|
LAKHNA MUNDA
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR LAKHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-002-002/312 (DADI)
|
3401010000NRG24Z290820230973675
|
30/08/2023
|
LUMBA MUNDA
|
3401010WL056022
|
LUMBA MUNDA
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR LUMBA MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-002-002/316 (DADI)
|
3401010000NRG24Z290820230973676
|
30/08/2023
|
SAHDEV MUNDA
|
3401010WL056022
|
SAHDEV MUNDA
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-002-002/321 (DADI)
|
3401010000NRG24Z290820230973677
|
30/08/2023
|
SALONI MUNDAIN
|
3401010WL056022
|
SALONI MUNDAIN
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SALONI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-002-002/364 (DADI)
|
3401010000NRG24Z290820230973678
|
30/08/2023
|
LADHU ORAON
|
3401010WL056022
|
LADHU ORAON
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR LADHU ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-002-002/390 (DADI)
|
3401010000NRG24Z290820230973680
|
30/08/2023
|
SURESH ORAON
|
3401010WL056022
|
SURESH ORAON
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-002-002/452 (DADI)
|
3401010000NRG24Z290820230973681
|
30/08/2023
|
JANJHO MUNDAIN
|
3401010WL056022
|
JANJHO MUNDAIN
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
JHANJHO MUNDAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LAPUNG
|
JH-01-010-002-002/476 (DADI)
|
3401010000NRG24Z290820230973682
|
30/08/2023
|
FAGUWA MUNDA
|
3401010WL056022
|
FAGUWA MUNDA
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR FAGUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-002-002/504 (DADI)
|
3401010000NRG24Z290820230973683
|
30/08/2023
|
SURENDRA PANDEY
|
3401010WL056022
|
SURENDRA PANDEY
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SURENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-002-002/558 (DADI)
|
3401010000NRG24Z260820230961726
|
30/08/2023
|
BINKO RANI DHAN
|
3401010WL055223
|
BINKO RANI DHAN
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS BINKO RANI DHAN
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-002-002/66 (DADI)
|
3401010000NRG24Z260820230961727
|
30/08/2023
|
SANTU KR. NAG
|
3401010WL055223
|
SANTU KR. NAG
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SANTU KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|