|
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-01-010-011-003/158
(SAPUKERA)
|
3401010000NRG24Z200320241850319
|
20/03/2024
|
DEVANTI DEVI
|
3401010WL114750
|
DEVANTI DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Devmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/158
(SAPUKERA)
|
3401010000NRG24Z200320241850318
|
20/03/2024
|
SIKANDAR SAHU
|
3401010WL114750
|
SIKANDAR SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SIKANDAR SAHU S/O-RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/169
(SAPUKERA)
|
3401010000NRG24Z200320241850320
|
20/03/2024
|
RAMPRASAD SAHU
|
3401010WL114750
|
RAMPRASAD SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMPRASAD SAHU S/O LATE BHUGLU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-011-005/146
(SAPUKERA)
|
3401010000NRG24Z200320241850321
|
20/03/2024
|
BANDHNA MUNDA
|
3401010WL114750
|
BANDHNA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/164
(SAPUKERA)
|
3401010000NRG24Z200320241850322
|
20/03/2024
|
DAHRU MUNDA
|
3401010WL114750
|
DAHRU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR DAHARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-005/300
(SAPUKERA)
|
3401010000NRG24Z200320241850323
|
20/03/2024
|
CHAMRU MUNDA
|
3401010WL114750
|
CHAMRU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHAMRU MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
LAPUNG
|
JH-01-010-011-005/301
(SAPUKERA)
|
3401010000NRG24Z200320241850324
|
20/03/2024
|
VIKASH BARLA
|
3401010WL114750
|
VIKASH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR VIKASH BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/323
(SAPUKERA)
|
3401010000NRG24Z200320241850325
|
20/03/2024
|
NITESH BARLA
|
3401010WL114750
|
NITESH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR NITESH BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/327
(SAPUKERA)
|
3401010000NRG24Z200320241850326
|
20/03/2024
|
NONA MUNDA
|
3401010WL114750
|
NONA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR NONA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/33
(SAPUKERA)
|
3401010000NRG24Z200320241850327
|
20/03/2024
|
RAJESH BARLA
|
3401010WL114750
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAJESH BARALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-005/334
(SAPUKERA)
|
3401010000NRG24Z200320241850328
|
20/03/2024
|
GAUTAM BARLA
|
3401010WL114750
|
GAUTAM BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR GAUTAM BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-005/48
(SAPUKERA)
|
3401010000NRG24Z200320241850329
|
20/03/2024
|
SANIKA MUNDA
|
3401010WL114750
|
SANIKA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-005/5
(SAPUKERA)
|
3401010000NRG24Z200320241850330
|
20/03/2024
|
RAJNI BARLA
|
3401010WL114750
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|