|
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-01-010-010-002/102
(MALGO)
|
3401010000NRG24140820230888733
|
14/08/2023
|
ALVISIA BARLA
|
3401010WL050340
|
ALVISIA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413007
|
|
MRS ALBISIA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-002/103
(MALGO)
|
3401010000NRG24140820230888761
|
14/08/2023
|
BADEYA MUNDA
|
3401010WL050342
|
BADEYA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413010
|
|
MR BEDIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-002/107
(MALGO)
|
3401010000NRG24140820230888762
|
14/08/2023
|
KHUDI MUNDA
|
3401010WL050342
|
KHUDI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413008
|
|
MR KHUDI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-002/108
(MALGO)
|
3401010000NRG24140820230888734
|
14/08/2023
|
GANDAURI MUNDAIN
|
3401010WL050340
|
GANDAURI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413011
|
|
MISS GANDAURI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/123
(MALGO)
|
3401010000NRG24140820230888735
|
14/08/2023
|
JULBA HORO
|
3401010WL050340
|
JULBA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413006
|
|
MRS JULBA HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/174
(MALGO)
|
3401010000NRG24140820230888763
|
14/08/2023
|
BHOKRE MUNDA
|
3401010WL050342
|
BHOKRE MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413009
|
|
MR BHOKARE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/471
(MALGO)
|
3401010000NRG24140820230888736
|
14/08/2023
|
MUNNI ORAIN
|
3401010WL050340
|
MUNNI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809413005
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-006/90
(MALGO)
|
3401010000NRG24140820230888738
|
14/08/2023
|
SIVAMANGAL MUNDA
|
3401010WL050340
|
SIVAMANGAL MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809413003
|
|
MR SHIV MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-010-006/90
(MALGO)
|
3401010000NRG24140820230888739
|
14/08/2023
|
BUDHRAM MUNDA
|
3401010WL050340
|
BUDHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809413004
|
|
Mr. BUDHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|