|
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-01-010-005-001/10
(DOLAICHA)
|
3401010000NRG24080620230395797
|
08/06/2023
|
KANGO MUNDAIN
|
3401010WL021558
|
KANGO MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202446
|
|
MISS KONGO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-005-001/160
(DOLAICHA)
|
3401010000NRG24080620230395798
|
08/06/2023
|
RAJESH GOPE
|
3401010WL021558
|
RAJESH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202451
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/29
(DOLAICHA)
|
3401010000NRG24080620230395799
|
08/06/2023
|
LAGNI MANJHI
|
3401010WL021558
|
LAGNI MANJHI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202440
|
|
MRS LAGNI MAJHIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/306
(DOLAICHA)
|
3401010000NRG24080620230395800
|
08/06/2023
|
CHAMPU MUNDAIN
|
3401010WL021558
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202444
|
|
MRS CHAMPU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/314
(DOLAICHA)
|
3401010000NRG24080620230395801
|
08/06/2023
|
TETRU MUNDA
|
3401010WL021558
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202443
|
|
MR TATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/425
(DOLAICHA)
|
3401010000NRG24080620230395803
|
08/06/2023
|
SAKUNTALA DEVI
|
3401010WL021558
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202452
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/448
(DOLAICHA)
|
3401010000NRG24080620230395804
|
08/06/2023
|
SUKARCHAND MUNDA
|
3401010WL021558
|
SUKARCHAND MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202450
|
|
MR SUKARCHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/462
(DOLAICHA)
|
3401010000NRG24080620230395805
|
08/06/2023
|
BIRAJMUNI MUNDAIN
|
3401010WL021558
|
BIRAJMUNI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202449
|
|
MRS BIRAJMUNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/464
(DOLAICHA)
|
3401010000NRG24080620230395806
|
08/06/2023
|
JAGRAN MUNDA
|
3401010WL021558
|
JAGRAN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202448
|
|
MR JAGRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/465
(DOLAICHA)
|
3401010000NRG24080620230395807
|
08/06/2023
|
GANESH LOHRA
|
3401010WL021558
|
GANESH LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202454
|
|
MR GANESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/480-A
(DOLAICHA)
|
3401010000NRG24080620230395808
|
08/06/2023
|
RINA MUNDAIN
|
3401010WL021558
|
RINA MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202442
|
|
MRS RINA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/6
(DOLAICHA)
|
3401010000NRG24080620230395809
|
08/06/2023
|
GHASIYA MUNDA
|
3401010WL021558
|
GHASIYA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202445
|
|
MR GHASIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-005/79
(DOLAICHA)
|
3401010000NRG24080620230395813
|
08/06/2023
|
BALESHWAR GOPE
|
3401010WL021558
|
BALESHWAR GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202441
|
|
MR BALESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-005-004/23
(DOLAICHA)
|
3401010000NRG24080620230395811
|
08/06/2023
|
BALAK MAHTO
|
3401010WL021558
|
BALAK MAHTO
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202447
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-005/79
(DOLAICHA)
|
3401010000NRG24080620230395814
|
08/06/2023
|
ANITA DEVI
|
3401010WL021558
|
ANITA DEVI
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202453
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|