|
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-01-010-005-003/778
(DOLAICHA)
|
3401010000NRG24201220231494561
|
20/12/2023
|
SANGITA DEVI
|
3401010WL089862
|
SANGITA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595946
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-005/155
(DOLAICHA)
|
3401010000NRG24201220231494573
|
20/12/2023
|
NANDAN CHIK BARAIK
|
3401010WL089862
|
NANDAN CHIK BARAIK
|
00048
|
BKID0004969
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595947
|
|
NANDAN CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/170
(DOLAICHA)
|
3401010000NRG24201220231494548
|
20/12/2023
|
BHIM MAHTO
|
3401010WL089862
|
BHIM MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595953
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/259
(DOLAICHA)
|
3401010000NRG24201220231494549
|
20/12/2023
|
PERO DEVI
|
3401010WL089862
|
PERO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595952
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-003/31
(DOLAICHA)
|
3401010000NRG24201220231494551
|
20/12/2023
|
BIRSO KUMARI
|
3401010WL089862
|
BIRSO KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595944
|
|
MS BIRSO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-003/36
(DOLAICHA)
|
3401010000NRG24201220231494552
|
20/12/2023
|
KRISANA
|
3401010WL089862
|
KRISANA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595936
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-003/455
(DOLAICHA)
|
3401010000NRG24201220231494554
|
20/12/2023
|
PANCHOLA DEVI
|
3401010WL089862
|
PANCHOLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595931
|
|
MRS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-003/47
(DOLAICHA)
|
3401010000NRG24201220231494555
|
20/12/2023
|
KANCHAN SAHU
|
3401010WL089862
|
KANCHAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595955
|
|
KANCHAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
9
|
LAPUNG
|
JH-01-010-005-003/471
(DOLAICHA)
|
3401010000NRG24201220231494556
|
20/12/2023
|
PANO DEVI
|
3401010WL089862
|
PANO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595933
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/52
(DOLAICHA)
|
3401010000NRG24201220231494557
|
20/12/2023
|
BANNU ORAON
|
3401010WL089862
|
BANNU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595932
|
|
MR BANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/706
(DOLAICHA)
|
3401010000NRG24201220231494559
|
20/12/2023
|
SUNDHARI DEVI
|
3401010WL089862
|
SUNDHARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595937
|
|
MISS SUNDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/774
(DOLAICHA)
|
3401010000NRG24201220231494560
|
20/12/2023
|
VISHAL ORAON
|
3401010WL089862
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595943
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/873
(DOLAICHA)
|
3401010000NRG24201220231494562
|
20/12/2023
|
FULMANI ORAOIN
|
3401010WL089862
|
FULMANI ORAOIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595935
|
|
MISS FULMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/875
(DOLAICHA)
|
3401010000NRG24201220231494563
|
20/12/2023
|
SURESH BHAGAT
|
3401010WL089862
|
SURESH BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595934
|
|
MR SURESH BHAJAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-003/884
(DOLAICHA)
|
3401010000NRG24201220231494564
|
20/12/2023
|
ABHISHEK KUMAR
|
3401010WL089862
|
ABHISHEK KUMAR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595958
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24201220231494565
|
20/12/2023
|
SHANTI MUNDAIN
|
3401010WL089862
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595940
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-004/9
(DOLAICHA)
|
3401010000NRG24201220231494567
|
20/12/2023
|
RUKMANI DEVI
|
3401010WL089862
|
RUKMANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595948
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-005/12
(DOLAICHA)
|
3401010000NRG24201220231494569
|
20/12/2023
|
MOHAN CHIKBARAIK
|
3401010WL089862
|
MOHAN CHIKBARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595941
|
|
MR MOHAN CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-005/15
(DOLAICHA)
|
3401010000NRG24201220231494571
|
20/12/2023
|
LOHRA CHIKBARAIK
|
3401010WL089862
|
LOHRA CHIKBARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595951
|
|
MR LOHRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-005/154
(DOLAICHA)
|
3401010000NRG24201220231494572
|
20/12/2023
|
CHHOTU CHIK BARAIK
|
3401010WL089862
|
CHHOTU CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595942
|
|
MR CHHOTU CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-005/5
(DOLAICHA)
|
3401010000NRG24201220231494575
|
20/12/2023
|
VISHWANATH CHIK BARAIK
|
3401010WL089862
|
VISHWANATH CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595945
|
|
MR VISWANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-005/72
(DOLAICHA)
|
3401010000NRG24201220231494576
|
20/12/2023
|
PARWAVTI DEVI
|
3401010WL089862
|
PARWAVTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595930
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-005-003/56
(DOLAICHA)
|
3401010000NRG24201220231494558
|
20/12/2023
|
BARJU MAHTO
|
3401010WL089862
|
BARJU MAHTO
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595950
|
|
MR BARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-005-004/28
(DOLAICHA)
|
3401010000NRG24201220231494566
|
20/12/2023
|
AGNI DEVI
|
3401010WL089862
|
AGNI DEVI
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595949
|
|
MRS AGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-005/127
(DOLAICHA)
|
3401010000NRG24201220231494570
|
20/12/2023
|
PRABHA DEVI
|
3401010WL089862
|
PRABHA DEVI
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595939
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-005/79
(DOLAICHA)
|
3401010000NRG24201220231494577
|
20/12/2023
|
ANITA DEVI
|
3401010WL089862
|
ANITA DEVI
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595938
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-005-003/294
(DOLAICHA)
|
3401010000NRG24201220231494550
|
20/12/2023
|
CHAITU MUNDA
|
3401010WL089862
|
CHAITU MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595956
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-005/109
(DOLAICHA)
|
3401010000NRG24201220231494568
|
20/12/2023
|
KARTIK LOHRA
|
3401010WL089862
|
KARTIK LOHRA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595957
|
|
MR KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-005-003/39
(DOLAICHA)
|
3401010000NRG24201220231494553
|
20/12/2023
|
KARMI DEVI
|
3401010WL089862
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741595954
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|