|
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-01-010-011-008/392
(SAPUKERA)
|
3401010000NRG24Z230320241873755
|
23/03/2024
|
ANITA KUJUR
|
3401010WL116000
|
ANITA KUJUR
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANITA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-001/40
(SAPUKERA)
|
3401010000NRG24Z230320241873741
|
23/03/2024
|
ATWA ORAON
|
3401010WL116000
|
ATWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-005/175
(SAPUKERA)
|
3401010000NRG24Z230320241873742
|
23/03/2024
|
SUKHRAM MUNDA
|
3401010WL116000
|
SUKHRAM MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-005/287
(SAPUKERA)
|
3401010000NRG24Z230320241873744
|
23/03/2024
|
LODO MUNDA
|
3401010WL116000
|
LODO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR LODO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/302
(SAPUKERA)
|
3401010000NRG24Z230320241873746
|
23/03/2024
|
JHANKI SANGA
|
3401010WL116000
|
JHANKI SANGA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Ms. JHANKI SANGA
|
INDIAN BANK(607105)
|
|
6
|
LAPUNG
|
JH-01-010-011-008/153
(SAPUKERA)
|
3401010000NRG24Z230320241873750
|
23/03/2024
|
PANKAJ XAXA
|
3401010WL116000
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-008/16
(SAPUKERA)
|
3401010000NRG24Z230320241873751
|
23/03/2024
|
DHANIYA BARLA
|
3401010WL116000
|
DHANIYA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR DHANIYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-008/18
(SAPUKERA)
|
3401010000NRG24Z230320241873752
|
23/03/2024
|
KARMA ORAON
|
3401010WL116000
|
KARMA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-008/19
(SAPUKERA)
|
3401010000NRG24Z230320241873753
|
23/03/2024
|
SUMI MUNDAIN
|
3401010WL116000
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-008/219
(SAPUKERA)
|
3401010000NRG24Z230320241873754
|
23/03/2024
|
BALRAM LOHRA
|
3401010WL116000
|
BALRAM LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR BALRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-008/392
(SAPUKERA)
|
3401010000NRG24Z230320241873756
|
23/03/2024
|
ARJUN KHAKHA
|
3401010WL116000
|
ARJUN KHAKHA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR ARJUN KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-008/70
(SAPUKERA)
|
3401010000NRG24Z230320241873757
|
23/03/2024
|
LAXMAN GOPE
|
3401010WL116000
|
LAXMAN GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR LAXMAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-011-005/193
(SAPUKERA)
|
3401010000NRG24Z230320241873743
|
23/03/2024
|
SUJATI HORO
|
3401010WL116000
|
SUJATI HORO
|
00415
|
SBIN0017170
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Sujati Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-011-005/305
(SAPUKERA)
|
3401010000NRG24Z230320241873747
|
23/03/2024
|
ETWA MUNDA
|
3401010WL116000
|
ETWA MUNDA
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Etwa Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-011-005/302
(SAPUKERA)
|
3401010000NRG24Z230320241873745
|
23/03/2024
|
DANA MUNDA
|
3401010WL116000
|
DANA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. DANA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-011-005/305
(SAPUKERA)
|
3401010000NRG24Z230320241873748
|
23/03/2024
|
JAUNI MUNDAIN
|
3401010WL116000
|
JAUNI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JAUNI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-011-005/339
(SAPUKERA)
|
3401010000NRG24Z230320241873749
|
23/03/2024
|
MAGDALI MUNDA
|
3401010WL116000
|
MAGDALI MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. MAGDALI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5319
|
5319
|
|
|
|
|
|
|
|