|
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-01-010-010-001/107
(MALGO)
|
3401010000NRG24Z120320241802184
|
12/03/2024
|
SUIYA ORAON
|
3401010WL111969
|
SUIYA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-001/109
(MALGO)
|
3401010000NRG24Z120320241802185
|
12/03/2024
|
BANDHNA BHAGAT
|
3401010WL111969
|
BANDHNA BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BANDHNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-001/118
(MALGO)
|
3401010000NRG24Z120320241802186
|
12/03/2024
|
BUDO ORAIN
|
3401010WL111969
|
BUDO ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS BUDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-001/123
(MALGO)
|
3401010000NRG24Z120320241802187
|
12/03/2024
|
SUNITA KUMARI
|
3401010WL111969
|
SUNITA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-001/163
(MALGO)
|
3401010000NRG24Z120320241802188
|
12/03/2024
|
JAMUNA MAHLI
|
3401010WL111969
|
JAMUNA MAHLI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS JAMUNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-001/48
(MALGO)
|
3401010000NRG24Z120320241802193
|
12/03/2024
|
SUKRA BHAGAT
|
3401010WL111969
|
SUKRA BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Sukra Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-010-001/67
(MALGO)
|
3401010000NRG24Z120320241802194
|
12/03/2024
|
BECHAN MUDAIN
|
3401010WL111969
|
BECHAN MUDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS BECHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-001/82
(MALGO)
|
3401010000NRG24Z120320241802195
|
12/03/2024
|
SOMRA MUNDA
|
3401010WL111969
|
SOMRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/110
(MALGO)
|
3401010000NRG24Z120320241802196
|
12/03/2024
|
LEDU MUNDA
|
3401010WL111969
|
LEDU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR LEDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/113
(MALGO)
|
3401010000NRG24Z120320241802197
|
12/03/2024
|
CHANDARI MUNDAIN
|
3401010WL111969
|
CHANDARI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS CHANDARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/119
(MALGO)
|
3401010000NRG24Z120320241802198
|
12/03/2024
|
SONI DEVI
|
3401010WL111969
|
SONI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/162
(MALGO)
|
3401010000NRG24Z120320241802199
|
12/03/2024
|
ANJU DEVI
|
3401010WL111969
|
ANJU DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/356
(MALGO)
|
3401010000NRG24Z120320241802200
|
12/03/2024
|
TAMPU MUNDA
|
3401010WL111969
|
TAMPU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR TAMPU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/357
(MALGO)
|
3401010000NRG24Z120320241802201
|
12/03/2024
|
JAGRAN MUNDA
|
3401010WL111969
|
JAGRAN MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR JAGRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/359
(MALGO)
|
3401010000NRG24Z120320241802202
|
12/03/2024
|
GHASNI MUNDAIN
|
3401010WL111969
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS DHANSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-004/390
(MALGO)
|
3401010000NRG24Z120320241802203
|
12/03/2024
|
JATRI MUNDAIN
|
3401010WL111969
|
JATRI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS JATRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/40
(MALGO)
|
3401010000NRG24Z120320241802204
|
12/03/2024
|
DINESH SAHU
|
3401010WL111969
|
DINESH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/491
(MALGO)
|
3401010000NRG24Z120320241802206
|
12/03/2024
|
JOGI MUNDA
|
3401010WL111969
|
JOGI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR JOGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-004/638
(MALGO)
|
3401010000NRG24Z120320241802207
|
12/03/2024
|
MANINATH SAHU
|
3401010WL111969
|
MANINATH SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MANINATH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-010-004/754
(MALGO)
|
3401010000NRG24Z120320241802209
|
12/03/2024
|
JITENDRA SAHU
|
3401010WL111969
|
JITENDRA SAHU
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JITENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-010-001/30
(MALGO)
|
3401010000NRG24Z120320241802192
|
12/03/2024
|
BENJAMIN BARLA
|
3401010WL111969
|
BENJAMIN BARLA
|
00415
|
SBIN0015636
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BENJAMIN BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-010-001/166
(MALGO)
|
3401010000NRG24Z120320241802189
|
12/03/2024
|
JITENDRA PAL SINGH
|
3401010WL111969
|
JITENDRA PAL SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. JITENDR PAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-010-001/174
(MALGO)
|
3401010000NRG24Z120320241802190
|
12/03/2024
|
karun devi
|
3401010WL111969
|
karun devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-010-001/178
(MALGO)
|
3401010000NRG24Z120320241802191
|
12/03/2024
|
UDAY ORAON
|
3401010WL111969
|
UDAY ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-010-004/40
(MALGO)
|
3401010000NRG24Z120320241802205
|
12/03/2024
|
Surajmuni Kumari
|
3401010WL111969
|
Surajmuni Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. Suraj Muni Kumari
|
INDIAN BANK(607105)
|
|
26
|
LAPUNG
|
JH-01-010-010-004/638
(MALGO)
|
3401010000NRG24Z120320241802208
|
12/03/2024
|
PACHOLA DEVI
|
3401010WL111969
|
PACHOLA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. PACHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|