|
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-01-010-010-004/412
(MALGO)
|
3401010000NRG24Z281120231419686
|
28/11/2023
|
SANJU DEVI
|
3401010WL084870
|
SANJU DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-006/126
(MALGO)
|
3401010000NRG24Z281120231419786
|
28/11/2023
|
SACHIN RAY
|
3401010WL084874
|
SACHIN RAY
|
00089
|
CBIN0281223
|
54
|
54
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Sachin Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-006/630
(MALGO)
|
3401010000NRG24Z281120231419789
|
28/11/2023
|
JAGRUN SINGH
|
3401010WL084874
|
JAGRUN SINGH
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mr. JAGRUN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-010-001/142
(MALGO)
|
3401010000NRG24Z281120231419677
|
28/11/2023
|
SANGITA DEVI
|
3401010WL084870
|
SANGITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-001/142
(MALGO)
|
3401010000NRG24Z281120231419678
|
28/11/2023
|
SEVAK GOPE
|
3401010WL084870
|
SEVAK GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR SEVAK GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/71
(MALGO)
|
3401010000NRG24Z281120231419777
|
28/11/2023
|
BIRANG BARLA
|
3401010WL084874
|
BIRANG BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MS BIRANG BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-002/83
(MALGO)
|
3401010000NRG24Z281120231419778
|
28/11/2023
|
MARGRET BARLA
|
3401010WL084874
|
MARGRET BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS MARGRET BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/186
(MALGO)
|
3401010000NRG24Z281120231419680
|
28/11/2023
|
MUNI DEVI
|
3401010WL084870
|
MUNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/200
(MALGO)
|
3401010000NRG24Z281120231419681
|
28/11/2023
|
JAGATPAL ORAON
|
3401010WL084870
|
JAGATPAL ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR JAGATPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/201
(MALGO)
|
3401010000NRG24Z281120231419682
|
28/11/2023
|
SUKRA GOPE
|
3401010WL084870
|
SUKRA GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR SUKRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/375
(MALGO)
|
3401010000NRG24Z281120231419683
|
28/11/2023
|
SANKAR SAHU
|
3401010WL084870
|
SANKAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mr. SHANKAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/40
(MALGO)
|
3401010000NRG24Z281120231419684
|
28/11/2023
|
DEVNATH SAHU
|
3401010WL084870
|
DEVNATH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR DEWNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/412
(MALGO)
|
3401010000NRG24Z281120231419687
|
28/11/2023
|
RAHUL KUMAR
|
3401010WL084870
|
RAHUL KUMAR
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/671
(MALGO)
|
3401010000NRG24Z281120231419688
|
28/11/2023
|
HARPRIT SAHU
|
3401010WL084870
|
HARPRIT SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR HARPRIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/688
(MALGO)
|
3401010000NRG24Z281120231419689
|
28/11/2023
|
MANSA MAHLI
|
3401010WL084870
|
MANSA MAHLI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR MANSA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-004/695
(MALGO)
|
3401010000NRG24Z281120231419691
|
28/11/2023
|
MUNITA KUMARI
|
3401010WL084870
|
MUNITA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MISS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/695
(MALGO)
|
3401010000NRG24Z281120231419690
|
28/11/2023
|
RAJ KUMAR
|
3401010WL084870
|
RAJ KUMAR
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/93
(MALGO)
|
3401010000NRG24Z281120231419694
|
28/11/2023
|
BHURAN SAHU
|
3401010WL084870
|
BHURAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Bahuran Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-010-005/121
(MALGO)
|
3401010000NRG24Z281120231419781
|
28/11/2023
|
SUKRA ORAON
|
3401010WL084874
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-010-005/136
(MALGO)
|
3401010000NRG24Z281120231419782
|
28/11/2023
|
SHAKAR BHAGAT
|
3401010WL084874
|
SHAKAR BHAGAT
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR SHANKR TANABHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-005/40
(MALGO)
|
3401010000NRG24Z281120231419783
|
28/11/2023
|
JHARIA ORAON
|
3401010WL084874
|
JHARIA ORAON
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MRS JHARIA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-010-006/10
(MALGO)
|
3401010000NRG24Z281120231419784
|
28/11/2023
|
BALINDRA RAY
|
3401010WL084874
|
BALINDRA RAY
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR BALINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-010-006/125
(MALGO)
|
3401010000NRG24Z281120231419785
|
28/11/2023
|
MANSA MUNDA
|
3401010WL084874
|
MANSA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR MANSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-010-006/166
(MALGO)
|
3401010000NRG24Z281120231419787
|
28/11/2023
|
VIVEK KUMAR RAI
|
3401010WL084874
|
VIVEK KUMAR RAI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
VIVEK KUMAR RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-010-004/152
(MALGO)
|
3401010000NRG24Z281120231419779
|
28/11/2023
|
REKHA DEVI
|
3401010WL084874
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAPUNG
|
JH-01-010-010-004/410
(MALGO)
|
3401010000NRG24Z281120231419685
|
28/11/2023
|
MINA DEVI
|
3401010WL084870
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-010-004/705
(MALGO)
|
3401010000NRG24Z281120231419692
|
28/11/2023
|
THUMAIR DEVI
|
3401010WL084870
|
THUMAIR DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/11/2023
|
|
S3288386
|
|
Mrs. THUMAIR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-010-006/640
(MALGO)
|
3401010000NRG24Z281120231419790
|
28/11/2023
|
DEVENDRA RAY
|
3401010WL084874
|
DEVENDRA RAY
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
MR DEVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|