|
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-01-010-003-001/498
(DANEKERA)
|
3401010000NRG24Z020620230349546
|
02/06/2023
|
SUJEET KUMAR SAHU
|
3401010WL018920
|
SUJEET KUMAR SAHU
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/123
(DANEKERA)
|
3401010000NRG24Z020620230349525
|
02/06/2023
|
ACHRAJ DEVI
|
3401010WL018920
|
ACHRAJ DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS ACHRAJ DEVI9
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/123
(DANEKERA)
|
3401010000NRG24Z020620230349524
|
02/06/2023
|
MANGRA LOHRA
|
3401010WL018920
|
MANGRA LOHRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MANGRU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24Z020620230349526
|
02/06/2023
|
RAJKUMARI DEVI
|
3401010WL018920
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/130
(DANEKERA)
|
3401010000NRG24Z020620230349527
|
02/06/2023
|
GHURAN LOHRA
|
3401010WL018920
|
GHURAN LOHRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR GHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/130
(DANEKERA)
|
3401010000NRG24Z020620230349528
|
02/06/2023
|
PRAMILA DEVI
|
3401010WL018920
|
PRAMILA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Parmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/132
(DANEKERA)
|
3401010000NRG24Z020620230349529
|
02/06/2023
|
KARIO DEVI
|
3401010WL018920
|
KARIO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS KARIO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/134
(DANEKERA)
|
3401010000NRG24Z020620230349530
|
02/06/2023
|
MINI DEVI
|
3401010WL018920
|
MINI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/135
(DANEKERA)
|
3401010000NRG24Z020620230349531
|
02/06/2023
|
BHULAN SAHU
|
3401010WL018920
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/140
(DANEKERA)
|
3401010000NRG24Z020620230349533
|
02/06/2023
|
GOWARDHAN BARAIK
|
3401010WL018920
|
GOWARDHAN BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR GOWARDHAN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/145
(DANEKERA)
|
3401010000NRG24Z020620230349534
|
02/06/2023
|
PARIBA DEVI
|
3401010WL018920
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/146
(DANEKERA)
|
3401010000NRG24Z020620230349535
|
02/06/2023
|
VASO DEVI
|
3401010WL018920
|
VASO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/147
(DANEKERA)
|
3401010000NRG24Z020620230349536
|
02/06/2023
|
KELO DEVI
|
3401010WL018920
|
KELO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/148
(DANEKERA)
|
3401010000NRG24Z020620230349537
|
02/06/2023
|
MANGRA ORAON
|
3401010WL018920
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/281
(DANEKERA)
|
3401010000NRG24Z020620230349539
|
02/06/2023
|
BINOD ORAON
|
3401010WL018920
|
BINOD ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/350
(DANEKERA)
|
3401010000NRG24Z020620230349541
|
02/06/2023
|
GUINDI DEVI
|
3401010WL018920
|
GUINDI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS GOINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/485
(DANEKERA)
|
3401010000NRG24Z020620230349545
|
02/06/2023
|
RAM SUNDAR TIRKEY
|
3401010WL018920
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-003/117
(DANEKERA)
|
3401010000NRG24Z020620230349547
|
02/06/2023
|
BIRSA LOHRA
|
3401010WL018920
|
BIRSA LOHRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR BIRSA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24Z020620230349548
|
02/06/2023
|
TARA DEVI
|
3401010WL018920
|
TARA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-006/12
(DANEKERA)
|
3401010000NRG24Z020620230349550
|
02/06/2023
|
LAXMIN DEVI
|
3401010WL018920
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-006/44
(DANEKERA)
|
3401010000NRG24Z020620230349552
|
02/06/2023
|
AKASH KUMAR SINGH
|
3401010WL018920
|
AKASH KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR AKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-006/44
(DANEKERA)
|
3401010000NRG24Z020620230349551
|
02/06/2023
|
AMARDIP SINGH
|
3401010WL018920
|
AMARDIP SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR AMAR DIP SING
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-006/44
(DANEKERA)
|
3401010000NRG24Z020620230349554
|
02/06/2023
|
ANLA DEVI
|
3401010WL018920
|
ANLA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS ANLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-006/44
(DANEKERA)
|
3401010000NRG24Z020620230349553
|
02/06/2023
|
VIKAS KUMAR SINGH
|
3401010WL018920
|
VIKAS KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR VIKASKUMARSINGHKUMARSINGHKUMARSINGH K
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24Z020620230349555
|
02/06/2023
|
YAMUNA DEVI
|
3401010WL018920
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24Z020620230349556
|
02/06/2023
|
BASANT SINGH
|
3401010WL018920
|
BASANT SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-006/67
(DANEKERA)
|
3401010000NRG24Z020620230349557
|
02/06/2023
|
MANGAL BARAIK
|
3401010WL018920
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-006/71
(DANEKERA)
|
3401010000NRG24Z020620230349558
|
02/06/2023
|
HULDA AIND
|
3401010WL018920
|
HULDA AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS HULDA AIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-006/91
(DANEKERA)
|
3401010000NRG24Z020620230349559
|
02/06/2023
|
LILA DEVI
|
3401010WL018920
|
LILA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-003-001/259
(DANEKERA)
|
3401010000NRG24Z020620230349538
|
02/06/2023
|
SUKRA BARAIK
|
3401010WL018920
|
SUKRA BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. SUKRA BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/281
(DANEKERA)
|
3401010000NRG24Z020620230349540
|
02/06/2023
|
PRAMILA ORAIN
|
3401010WL018920
|
PRAMILA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. PRAMILA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-003-001/464
(DANEKERA)
|
3401010000NRG24Z020620230349542
|
02/06/2023
|
MINA DEVI
|
3401010WL018920
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-003-001/467
(DANEKERA)
|
3401010000NRG24Z020620230349543
|
02/06/2023
|
ANITA DEVI
|
3401010WL018920
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-003-001/469
(DANEKERA)
|
3401010000NRG24Z020620230349544
|
02/06/2023
|
PRIYANKA DEVI
|
3401010WL018920
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
35
|
LAPUNG
|
JH-01-010-003-006/110
(DANEKERA)
|
3401010000NRG24Z020620230349549
|
02/06/2023
|
KARUNA AIND
|
3401010WL018920
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|