|
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-01-010-003-002/306
(DANEKERA)
|
3401010000NRG24080620230396357
|
08/06/2023
|
JONSON AIND
|
3401010WL021580
|
JONSON AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586408
|
|
MR JONSON AIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-002/310
(DANEKERA)
|
3401010000NRG24080620230396359
|
08/06/2023
|
MARY PAULINA AIND
|
3401010WL021580
|
MARY PAULINA AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586415
|
|
MISS MARY PAULINA AIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-002/310
(DANEKERA)
|
3401010000NRG24080620230396358
|
08/06/2023
|
SUCHITA BARA
|
3401010WL021580
|
SUCHITA BARA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586409
|
|
MRS SUCHITA BARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-002/311
(DANEKERA)
|
3401010000NRG24080620230396360
|
08/06/2023
|
JAYANTI TOPNO
|
3401010WL021580
|
JAYANTI TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586417
|
|
MS JAYANTI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-002/64
(DANEKERA)
|
3401010000NRG24080620230396361
|
08/06/2023
|
ARJUN MAHTO
|
3401010WL021580
|
ARJUN MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586412
|
|
Arjun Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-003-003/13
(DANEKERA)
|
3401010000NRG24080620230396362
|
08/06/2023
|
CHAMA ORAON
|
3401010WL021580
|
CHAMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586410
|
|
Chama Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-003-003/13
(DANEKERA)
|
3401010000NRG24080620230396363
|
08/06/2023
|
SHANTI ORAON
|
3401010WL021580
|
SHANTI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586411
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAPUNG
|
JH-01-010-003-004/101
(DANEKERA)
|
3401010000NRG24080620230396364
|
08/06/2023
|
BASANT SAHU
|
3401010WL021580
|
BASANT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586413
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-004/58
(DANEKERA)
|
3401010000NRG24080620230396365
|
08/06/2023
|
MINA DEVI
|
3401010WL021580
|
MINA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586418
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-004/59
(DANEKERA)
|
3401010000NRG24080620230396366
|
08/06/2023
|
GITA DEVI
|
3401010WL021580
|
GITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586416
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-005/445
(DANEKERA)
|
3401010000NRG24080620230396367
|
08/06/2023
|
ROSHAN BARAICK
|
3401010WL021580
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586414
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LAPUNG
|
JH-01-010-003-005/45
(DANEKERA)
|
3401010000NRG24080620230396368
|
08/06/2023
|
ANITA KUMARI
|
3401010WL021580
|
ANITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586419
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|