|
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-01-010-005-001/482
(DOLAICHA)
|
3401010000NRG24121020231216951
|
12/10/2023
|
NANDKISHOR MUNDA
|
3401010WL071800
|
NANDKISHOR MUNDA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557335
|
|
NANDKISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/18
(DOLAICHA)
|
3401010000NRG24121020231216948
|
12/10/2023
|
DHARMA MUNDA
|
3401010WL071800
|
DHARMA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557329
|
|
Dhrma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/354
(DOLAICHA)
|
3401010000NRG24121020231216949
|
12/10/2023
|
MASI MUNDA
|
3401010WL071800
|
MASI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557330
|
|
MR MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/446
(DOLAICHA)
|
3401010000NRG24121020231216950
|
12/10/2023
|
RAJESHWAR BARLA
|
3401010WL071800
|
RAJESHWAR BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557333
|
|
MR RAJESHWAR BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/761
(DOLAICHA)
|
3401010000NRG24121020231216953
|
12/10/2023
|
AJAY MUNDA
|
3401010WL071800
|
AJAY MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557334
|
|
AJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/762
(DOLAICHA)
|
3401010000NRG24121020231216954
|
12/10/2023
|
BALESHWAR MUNDA
|
3401010WL071800
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557328
|
|
BALESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/765
(DOLAICHA)
|
3401010000NRG24121020231216955
|
12/10/2023
|
CHAMRU MUNDA
|
3401010WL071800
|
CHAMRU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557331
|
|
MR CHAMRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/768
(DOLAICHA)
|
3401010000NRG24121020231216956
|
12/10/2023
|
LOKWA MUNDA
|
3401010WL071800
|
LOKWA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557332
|
|
MR LOKWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-001/494
(DOLAICHA)
|
3401010000NRG24121020231216952
|
12/10/2023
|
SUKHDEO MUNDA
|
3401010WL071800
|
SUKHDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557337
|
|
Mr. SUKHDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/771
(DOLAICHA)
|
3401010000NRG24121020231216957
|
12/10/2023
|
SANJAY MUNDA
|
3401010WL071800
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358557336
|
|
SANJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|