|
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-01-010-010-003/138
(MALGO)
|
3401010000NRG24230320241874132
|
23/03/2024
|
Chapa Oraon
|
3401010WL116030
|
Chapa Oraon
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298679
|
|
CHAPA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-003/105
(MALGO)
|
3401010000NRG24230320241874124
|
23/03/2024
|
JOURU ORAON
|
3401010WL116030
|
JOURU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298682
|
|
MR JAURU ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-003/107
(MALGO)
|
3401010000NRG24230320241874125
|
23/03/2024
|
AKALI ORAON
|
3401010WL116030
|
AKALI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298677
|
|
AKALI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAPUNG
|
JH-01-010-010-003/109
(MALGO)
|
3401010000NRG24230320241874126
|
23/03/2024
|
PRYANKA ORAON
|
3401010WL116030
|
PRYANKA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298676
|
|
MRS PRIYANKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-003/134
(MALGO)
|
3401010000NRG24230320241874128
|
23/03/2024
|
Budhni Munda
|
3401010WL116030
|
Budhni Munda
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109298678
|
|
MISS BUDHNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-003/134
(MALGO)
|
3401010000NRG24230320241874127
|
23/03/2024
|
Sanjay Munda
|
3401010WL116030
|
Sanjay Munda
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298673
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-003/135
(MALGO)
|
3401010000NRG24230320241874129
|
23/03/2024
|
Dinesh Munda
|
3401010WL116030
|
Dinesh Munda
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298675
|
|
DINESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-010-003/137
(MALGO)
|
3401010000NRG24230320241874131
|
23/03/2024
|
Sumit Munda
|
3401010WL116030
|
Sumit Munda
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298674
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-003/74
(MALGO)
|
3401010000NRG24230320241874135
|
23/03/2024
|
MARSA ORAON
|
3401010WL116030
|
MARSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298672
|
|
MARSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAPUNG
|
JH-01-010-010-003/74
(MALGO)
|
3401010000NRG24230320241874134
|
23/03/2024
|
SUKRA ORAON
|
3401010WL116030
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109298669
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/330
(MALGO)
|
3401010000NRG24230320241874136
|
23/03/2024
|
CHILA DEVI
|
3401010WL116030
|
CHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298668
|
|
MRS CHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/406
(MALGO)
|
3401010000NRG24230320241874137
|
23/03/2024
|
SHIWSHANKAR SAHU
|
3401010WL116030
|
SHIWSHANKAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298671
|
|
MR SHIV SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/442
(MALGO)
|
3401010000NRG24230320241874138
|
23/03/2024
|
DROPATI DEVI
|
3401010WL116030
|
DROPATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298683
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/442
(MALGO)
|
3401010000NRG24230320241874139
|
23/03/2024
|
MUKESH KUMAR SAHU
|
3401010WL116030
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109298684
|
|
MUKESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/815
(MALGO)
|
3401010000NRG24230320241874140
|
23/03/2024
|
Bajrang Sahu
|
3401010WL116030
|
Bajrang Sahu
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298670
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-010-003/135
(MALGO)
|
3401010000NRG24230320241874130
|
23/03/2024
|
Chandu Horo
|
3401010WL116030
|
Chandu Horo
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298681
|
|
MISS CHANDU HORO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-003/138
(MALGO)
|
3401010000NRG24230320241874133
|
23/03/2024
|
Damiya Orain
|
3401010WL116030
|
Damiya Orain
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298667
|
|
Mrs. DAMIYA ORAONIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/815
(MALGO)
|
3401010000NRG24230320241874141
|
23/03/2024
|
Ushma Kumari
|
3401010WL116030
|
Ushma Kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298680
|
|
USHMA KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|