|
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-01-010-010-006/84
(MALGO)
|
3401010000NRG24130520230203267
|
16/05/2023
|
KALA MUNDA
|
3401010WL010815
|
KALA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753544395
|
|
Mr. KALA MUNDA S/O LATE:BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-004/186
(MALGO)
|
3401010000NRG24130520230203262
|
16/05/2023
|
DALU ORAON
|
3401010WL010815
|
DALU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544407
|
|
MR DALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/186
(MALGO)
|
3401010000NRG24130520230203261
|
16/05/2023
|
MUNI DEVI
|
3401010WL010815
|
MUNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544417
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/334
(MALGO)
|
3401010000NRG24160520230227346
|
16/05/2023
|
ANITA DEVI
|
3401010WL012290
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544403
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/402
(MALGO)
|
3401010000NRG24160520230227347
|
16/05/2023
|
RABINDER K. NAG
|
3401010WL012290
|
RABINDER K. NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544401
|
|
RABINDRA KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/59
(MALGO)
|
3401010000NRG24160520230227348
|
16/05/2023
|
RUPAN MAHLI
|
3401010WL012290
|
RUPAN MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544400
|
|
MR RAVAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/615
(MALGO)
|
3401010000NRG24160520230227349
|
16/05/2023
|
MANGRA MUNDA
|
3401010WL012290
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544405
|
|
MR MANGARA MUNDA SO MANJHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/615
(MALGO)
|
3401010000NRG24160520230227350
|
16/05/2023
|
MINA MUNDA
|
3401010WL012290
|
MINA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544410
|
|
MR MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/645
(MALGO)
|
3401010000NRG24160520230227351
|
16/05/2023
|
WAKIL SAHU
|
3401010WL012290
|
WAKIL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544396
|
|
MR WAKIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/754
(MALGO)
|
3401010000NRG24160520230227352
|
16/05/2023
|
JITENDRA SAHU
|
3401010WL012290
|
JITENDRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544397
|
|
JITENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/772
(MALGO)
|
3401010000NRG24160520230227355
|
16/05/2023
|
ANJALI DEVI
|
3401010WL012290
|
ANJALI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544411
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/772
(MALGO)
|
3401010000NRG24160520230227354
|
16/05/2023
|
KISTO SAHU
|
3401010WL012290
|
KISTO SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544418
|
|
MR KISTO SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/95
(MALGO)
|
3401010000NRG24160520230227356
|
16/05/2023
|
BANDHNA SAHU
|
3401010WL012290
|
BANDHNA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544412
|
|
MR BANDHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/95
(MALGO)
|
3401010000NRG24160520230227357
|
16/05/2023
|
SUMANTI DEVI
|
3401010WL012290
|
SUMANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544406
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-006/118
(MALGO)
|
3401010000NRG24160520230227358
|
16/05/2023
|
CHUMANI DEVI
|
3401010WL012290
|
CHUMANI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544408
|
|
MRS CHUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-006/143
(MALGO)
|
3401010000NRG24130520230203264
|
16/05/2023
|
ROPNI DEVI
|
3401010WL010815
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753544414
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-006/22
(MALGO)
|
3401010000NRG24130520230203265
|
16/05/2023
|
AJIT PAIKE
|
3401010WL010815
|
AJIT PAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753544404
|
|
Ajit Paik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-010-006/67
(MALGO)
|
3401010000NRG24130520230203266
|
16/05/2023
|
BAHURA DEVI
|
3401010WL010815
|
BAHURA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753544415
|
|
MRS BAHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-006/87
(MALGO)
|
3401010000NRG24160520230227359
|
16/05/2023
|
USHA DEVI
|
3401010WL012290
|
USHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544402
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-010-006/89
(MALGO)
|
3401010000NRG24160520230227361
|
16/05/2023
|
DINU SAHU
|
3401010WL012290
|
DINU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544409
|
|
MR DINU SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-006/89
(MALGO)
|
3401010000NRG24160520230227360
|
16/05/2023
|
SANJAY SAHU
|
3401010WL012290
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544413
|
|
Mr. SANJAY SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-010-006/97
(MALGO)
|
3401010000NRG24130520230203268
|
16/05/2023
|
DEVENDRA MAHLI
|
3401010WL010815
|
DEVENDRA MAHLI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753544416
|
|
MR DEVENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-010-004/142
(MALGO)
|
3401010000NRG24130520230203260
|
16/05/2023
|
SUBELA DEVI
|
3401010WL010815
|
SUBELA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544398
|
|
Mrs. SUBELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-010-004/385
(MALGO)
|
3401010000NRG24130520230203263
|
16/05/2023
|
HEMANTI DEVI
|
3401010WL010815
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753544399
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|