|
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-01-010-010-002/120
(MALGO)
|
3401010000NRG24Z090520230174038
|
09/05/2023
|
KUNJAL MUNDA
|
3401010WL009252
|
KUNJAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. KUWAL MUNDA S/O BEDEYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-010-002/154
(MALGO)
|
3401010000NRG24Z090520230174039
|
09/05/2023
|
SURESH KUMAR MAHTO
|
3401010WL009252
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-002/157
(MALGO)
|
3401010000NRG24Z090520230174040
|
09/05/2023
|
BATI KUMARI
|
3401010WL009252
|
BATI KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-002/168
(MALGO)
|
3401010000NRG24Z090520230174041
|
09/05/2023
|
MANOJ KUMAR SINGH
|
3401010WL009252
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/199
(MALGO)
|
3401010000NRG24Z090520230174042
|
09/05/2023
|
ANITA DEVI
|
3401010WL009252
|
ANITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/54
(MALGO)
|
3401010000NRG24Z090520230174044
|
09/05/2023
|
DAUD BARLA
|
3401010WL009252
|
DAUD BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR DAUD BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-006/81
(MALGO)
|
3401010000NRG24Z090520230174047
|
09/05/2023
|
GANDURA MUNDA
|
3401010WL009252
|
GANDURA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR GANDURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-010-006/165
(MALGO)
|
3401010000NRG24Z090520230174046
|
09/05/2023
|
SHANTI KUMARI
|
3401010WL009252
|
SHANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|