|
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-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24271220231515987
|
27/12/2023
|
GUNJARI DEVI
|
3401010WL091183
|
GUNJARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122727
|
|
MISS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24271220231515988
|
27/12/2023
|
RAJKUMARI DEVI
|
3401010WL091183
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122721
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/130
(DANEKERA)
|
3401010000NRG24271220231515989
|
27/12/2023
|
GHURAN LOHRA
|
3401010WL091183
|
GHURAN LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122723
|
|
MR GHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/134
(DANEKERA)
|
3401010000NRG24271220231515990
|
27/12/2023
|
MINI DEVI
|
3401010WL091183
|
MINI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122724
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/145
(DANEKERA)
|
3401010000NRG24271220231515991
|
27/12/2023
|
PARIBA DEVI
|
3401010WL091183
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122726
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/146
(DANEKERA)
|
3401010000NRG24271220231515992
|
27/12/2023
|
VASO DEVI
|
3401010WL091183
|
VASO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122725
|
|
MISS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/148
(DANEKERA)
|
3401010000NRG24271220231515993
|
27/12/2023
|
MANGRA ORAON
|
3401010WL091183
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122728
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/485
(DANEKERA)
|
3401010000NRG24271220231515995
|
27/12/2023
|
RAM SUNDAR TIRKEY
|
3401010WL091183
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122722
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/495
(DANEKERA)
|
3401010000NRG24271220231515997
|
27/12/2023
|
BENAMI ORAOIN
|
3401010WL091183
|
BENAMI ORAOIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122729
|
|
MISS BENAMI ORAION
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-003-001/467
(DANEKERA)
|
3401010000NRG24271220231515994
|
27/12/2023
|
ANITA DEVI
|
3401010WL091183
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122719
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/495
(DANEKERA)
|
3401010000NRG24271220231515996
|
27/12/2023
|
SURESH BHAGAT
|
3401010WL091183
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122720
|
|
Mr. SURESH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/501
(DANEKERA)
|
3401010000NRG24271220231515998
|
27/12/2023
|
KARMI KUMARI
|
3401010WL091183
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553122718
|
|
MS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|