|
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-01-010-010-001/142
(MALGO)
|
3401010000NRG24Z201020231260962
|
20/10/2023
|
SANGITA DEVI
|
3401010WL074579
|
SANGITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-001/142
(MALGO)
|
3401010000NRG24Z201020231260963
|
20/10/2023
|
SEVAK GOPE
|
3401010WL074579
|
SEVAK GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR SEVAK GOPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-001/15
(MALGO)
|
3401010000NRG24Z201020231260964
|
20/10/2023
|
CHARO ORAON
|
3401010WL074579
|
CHARO ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/186
(MALGO)
|
3401010000NRG24Z201020231260966
|
20/10/2023
|
MUNI DEVI
|
3401010WL074579
|
MUNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/192
(MALGO)
|
3401010000NRG24Z201020231260967
|
20/10/2023
|
MAHESH ORAON
|
3401010WL074579
|
MAHESH ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/200
(MALGO)
|
3401010000NRG24Z201020231260968
|
20/10/2023
|
JAGATPAL ORAON
|
3401010WL074579
|
JAGATPAL ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR JAGATPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/201
(MALGO)
|
3401010000NRG24Z201020231260969
|
20/10/2023
|
SUKRA GOPE
|
3401010WL074579
|
SUKRA GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR SUKRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/688
(MALGO)
|
3401010000NRG24Z201020231260971
|
20/10/2023
|
MANSA MAHLI
|
3401010WL074579
|
MANSA MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR MANSA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/726
(MALGO)
|
3401010000NRG24Z201020231260974
|
20/10/2023
|
RAVINDRA SAHU
|
3401010WL074579
|
RAVINDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
21/10/2023
|
|
S96536992
|
|
RABINDRA SHAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/781
(MALGO)
|
3401010000NRG24Z201020231260975
|
20/10/2023
|
HARKHU ORAON
|
3401010WL074579
|
HARKHU ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
MR HARKHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-010-004/688
(MALGO)
|
3401010000NRG24Z201020231260970
|
20/10/2023
|
PAIRO DEVI
|
3401010WL074579
|
PAIRO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/705
(MALGO)
|
3401010000NRG24Z201020231260972
|
20/10/2023
|
THUMAIR DEVI
|
3401010WL074579
|
THUMAIR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2023
|
|
S96536992
|
|
Mrs. THUMAIR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|