|
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-01-010-005-002/77
(DOLAICHA)
|
3401010000NRG24030220241632960
|
03/02/2024
|
DASMI DEVI
|
3401010WL100592
|
DASMI DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321063
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
2
|
LAPUNG
|
JH-01-010-005-002/99
(DOLAICHA)
|
3401010000NRG24030220241632962
|
03/02/2024
|
DASHRATH MUNDA
|
3401010WL100592
|
DASHRATH MUNDA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321066
|
|
DASHRATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/370
(DOLAICHA)
|
3401010000NRG24030220241632945
|
03/02/2024
|
RAM GOPE
|
3401010WL100592
|
RAM GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343321055
|
|
MR RAM GOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24030220241632948
|
03/02/2024
|
HARI SAHU
|
3401010WL100592
|
HARI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321065
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24030220241632947
|
03/02/2024
|
MISIR SAHU
|
3401010WL100592
|
MISIR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321053
|
|
Mr. MISIR SAHU
|
INDIAN BANK(607105)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24030220241632949
|
03/02/2024
|
BHUDANGU MUNDA
|
3401010WL100592
|
BHUDANGU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321064
|
|
MR BHUDAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/281
(DOLAICHA)
|
3401010000NRG24030220241632950
|
03/02/2024
|
VIJAY KUMAR SAHU
|
3401010WL100592
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321057
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/324
(DOLAICHA)
|
3401010000NRG24030220241632951
|
03/02/2024
|
SHANTI DEVI
|
3401010WL100592
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321056
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/325
(DOLAICHA)
|
3401010000NRG24030220241632952
|
03/02/2024
|
MADHURI DEVI
|
3401010WL100592
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321058
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/363
(DOLAICHA)
|
3401010000NRG24030220241632953
|
03/02/2024
|
CHNDRA LOHRA
|
3401010WL100592
|
CHNDRA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321054
|
|
MR CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-002/6
(DOLAICHA)
|
3401010000NRG24030220241632959
|
03/02/2024
|
SHOBHA DEVI
|
3401010WL100592
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321061
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24030220241632961
|
03/02/2024
|
BAJRANG SAHU
|
3401010WL100592
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321059
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-005-002/372
(DOLAICHA)
|
3401010000NRG24030220241632954
|
03/02/2024
|
PHULKI KUMARI
|
3401010WL100592
|
PHULKI KUMARI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321060
|
|
MRS PHULKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-002/404
(DOLAICHA)
|
3401010000NRG24030220241632955
|
03/02/2024
|
ISHWAR MUNDA
|
3401010WL100592
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321068
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-005-002/407
(DOLAICHA)
|
3401010000NRG24030220241632956
|
03/02/2024
|
KARMA PAIK
|
3401010WL100592
|
KARMA PAIK
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321067
|
|
MR KARMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-002/430
(DOLAICHA)
|
3401010000NRG24030220241632958
|
03/02/2024
|
PUSA MUNDA
|
3401010WL100592
|
PUSA MUNDA
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321062
|
|
MR PUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-002/112
(DOLAICHA)
|
3401010000NRG24030220241632946
|
03/02/2024
|
ROPANI DEVI
|
3401010WL100592
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321051
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-002/420
(DOLAICHA)
|
3401010000NRG24030220241632957
|
03/02/2024
|
SULOCHNA KUMARI
|
3401010WL100592
|
SULOCHNA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343321052
|
|
SULOCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|