|
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-01-010-010-005/163
(MALGO)
|
3401010000NRG24Z011120231310887
|
01/11/2023
|
PRADEEP SINGH
|
3401010WL077586
|
PRADEEP SINGH
|
00415
|
SBIN0001097
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
PRADIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-001/11
(MALGO)
|
3401010000NRG24Z011120231310868
|
01/11/2023
|
BIJU MUNDA
|
3401010WL077586
|
BIJU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR BIJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-001/143
(MALGO)
|
3401010000NRG24Z011120231310869
|
01/11/2023
|
PRAVIN PAL SINGH
|
3401010WL077586
|
PRAVIN PAL SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR PRAVEEN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-001/181
(MALGO)
|
3401010000NRG24Z011120231310873
|
01/11/2023
|
BIGAN DEVI
|
3401010WL077586
|
BIGAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR RANTHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-001/182
(MALGO)
|
3401010000NRG24Z011120231310874
|
01/11/2023
|
SHANTI BARLA
|
3401010WL077586
|
SHANTI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MISS SHANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-001/37
(MALGO)
|
3401010000NRG24Z011120231310875
|
01/11/2023
|
ISAQ BARLA
|
3401010WL077586
|
ISAQ BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR ISAQ BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-001/639
(MALGO)
|
3401010000NRG24Z011120231310876
|
01/11/2023
|
KARMA LOHRA
|
3401010WL077586
|
KARMA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR KARMA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-001/668
(MALGO)
|
3401010000NRG24Z011120231310877
|
01/11/2023
|
BANDHAN ORAOIN
|
3401010WL077586
|
BANDHAN ORAOIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS BANDHAN ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-002/167
(MALGO)
|
3401010000NRG24Z011120231310921
|
01/11/2023
|
FULESHWARI DEVI
|
3401010WL077588
|
FULESHWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
LALDEO SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-003/105
(MALGO)
|
3401010000NRG24Z011120231310923
|
01/11/2023
|
JOURU ORAON
|
3401010WL077588
|
JOURU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR JAURU ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/157
(MALGO)
|
3401010000NRG24Z011120231310927
|
01/11/2023
|
HARENDRA NAG
|
3401010WL077588
|
HARENDRA NAG
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR HARENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/40
(MALGO)
|
3401010000NRG24Z011120231310928
|
01/11/2023
|
DEVNATH SAHU
|
3401010WL077588
|
DEVNATH SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR DEWNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/42
(MALGO)
|
3401010000NRG24Z011120231310929
|
01/11/2023
|
BINDESHWARI DEVI
|
3401010WL077588
|
BINDESHWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/695
(MALGO)
|
3401010000NRG24Z011120231310932
|
01/11/2023
|
MUNITA KUMARI
|
3401010WL077588
|
MUNITA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MISS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/695
(MALGO)
|
3401010000NRG24Z011120231310931
|
01/11/2023
|
RAJ KUMAR
|
3401010WL077588
|
RAJ KUMAR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-004/726
(MALGO)
|
3401010000NRG24Z011120231310933
|
01/11/2023
|
RAVINDRA SAHU
|
3401010WL077588
|
RAVINDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RABINDRA SHAU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-005/106
(MALGO)
|
3401010000NRG24Z011120231310878
|
01/11/2023
|
RAMESH SINGH
|
3401010WL077586
|
RAMESH SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-005/11
(MALGO)
|
3401010000NRG24Z011120231310879
|
01/11/2023
|
JHALKU PAIK
|
3401010WL077586
|
JHALKU PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR JHALKU PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-005/115
(MALGO)
|
3401010000NRG24Z011120231310880
|
01/11/2023
|
SUDHU GANJHU
|
3401010WL077586
|
SUDHU GANJHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR SUDHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-010-005/117
(MALGO)
|
3401010000NRG24Z011120231310882
|
01/11/2023
|
PRITY KUMARI
|
3401010WL077586
|
PRITY KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MISS PRETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-005/157
(MALGO)
|
3401010000NRG24Z011120231310884
|
01/11/2023
|
SANKER LOHRA
|
3401010WL077586
|
SANKER LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-010-005/162
(MALGO)
|
3401010000NRG24Z011120231310885
|
01/11/2023
|
SANDHYA DEVI
|
3401010WL077586
|
SANDHYA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-010-005/162
(MALGO)
|
3401010000NRG24Z011120231310886
|
01/11/2023
|
VIMAL SINGH
|
3401010WL077586
|
VIMAL SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. BIMAL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-010-005/167
(MALGO)
|
3401010000NRG24Z011120231310888
|
01/11/2023
|
BASANTI DEVI
|
3401010WL077586
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-010-005/195
(MALGO)
|
3401010000NRG24Z011120231310889
|
01/11/2023
|
NIRAJ KUMAR SINGH
|
3401010WL077586
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. NIRAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-010-005/195
(MALGO)
|
3401010000NRG24Z011120231310890
|
01/11/2023
|
PAWAN KUMAR SINGH
|
3401010WL077586
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-010-005/2
(MALGO)
|
3401010000NRG24Z011120231310891
|
01/11/2023
|
LALKU PAIK
|
3401010WL077586
|
LALKU PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR LALKU PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-010-005/23
(MALGO)
|
3401010000NRG24Z011120231310892
|
01/11/2023
|
DHANESH KUMAR SINGH
|
3401010WL077586
|
DHANESH KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR DHANESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-010-005/26
(MALGO)
|
3401010000NRG24Z011120231310893
|
01/11/2023
|
BHUNEWAR SINGH
|
3401010WL077586
|
BHUNEWAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-010-005/26
(MALGO)
|
3401010000NRG24Z011120231310894
|
01/11/2023
|
KHUSHBU KUMARI
|
3401010WL077586
|
KHUSHBU KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-010-005/33
(MALGO)
|
3401010000NRG24Z011120231310895
|
01/11/2023
|
SHYAM SUNDAR SINGH
|
3401010WL077586
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SHYAM SUNDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-010-005/36
(MALGO)
|
3401010000NRG24Z011120231310896
|
01/11/2023
|
MAHAVEER DAS
|
3401010WL077586
|
MAHAVEER DAS
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR MAHABIR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-010-005/45
(MALGO)
|
3401010000NRG24Z011120231310897
|
01/11/2023
|
PREM SINGH
|
3401010WL077586
|
PREM SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-010-005/54
(MALGO)
|
3401010000NRG24Z011120231310898
|
01/11/2023
|
AJIT BHOKTA
|
3401010WL077586
|
AJIT BHOKTA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR AJIT VOKTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-010-005/96
(MALGO)
|
3401010000NRG24Z011120231310899
|
01/11/2023
|
MAHLI MUNDA
|
3401010WL077586
|
MAHLI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR MAHLI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-010-006/11
(MALGO)
|
3401010000NRG24Z011120231310935
|
01/11/2023
|
RAGHU MANJHI
|
3401010WL077588
|
RAGHU MANJHI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR RAGHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-010-006/166
(MALGO)
|
3401010000NRG24Z011120231310936
|
01/11/2023
|
VIVEK KUMAR RAI
|
3401010WL077588
|
VIVEK KUMAR RAI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
VIVEK KUMAR RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
38
|
LAPUNG
|
JH-01-010-010-001/156
(MALGO)
|
3401010000NRG24Z011120231310870
|
01/11/2023
|
MANOJ KUMAR SINGH
|
3401010WL077586
|
MANOJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MANOJ KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
LAPUNG
|
JH-01-010-010-001/157
(MALGO)
|
3401010000NRG24Z011120231310871
|
01/11/2023
|
RAJKISHOR SINGH
|
3401010WL077586
|
RAJKISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR RAJ KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-010-001/176
(MALGO)
|
3401010000NRG24Z011120231310872
|
01/11/2023
|
BIRAJMANI KHALKHO
|
3401010WL077586
|
BIRAJMANI KHALKHO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. BIRAJMANI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-010-004/152
(MALGO)
|
3401010000NRG24Z011120231310926
|
01/11/2023
|
REKHA DEVI
|
3401010WL077588
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAPUNG
|
JH-01-010-010-005/130
(MALGO)
|
3401010000NRG24Z011120231310883
|
01/11/2023
|
LAL MOHAN SINGH
|
3401010WL077586
|
LAL MOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. LAL MOHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-010-006/108
(MALGO)
|
3401010000NRG24Z011120231310934
|
01/11/2023
|
MOHAN MANJHI
|
3401010WL077588
|
MOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. MOHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-010-006/179
(MALGO)
|
3401010000NRG24Z011120231310937
|
01/11/2023
|
SUKHU MUNDA
|
3401010WL077588
|
SUKHU MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SUKHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|