|
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-01-010-010-006/164
(MALGO)
|
3401010000NRG24Z160620230478848
|
19/06/2023
|
BALGOVIND MUNDA
|
3401010WL026161
|
BALGOVIND MUNDA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BIDWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-006/84
(MALGO)
|
3401010000NRG24Z160620230478855
|
19/06/2023
|
DASHMA MUNDA
|
3401010WL026161
|
DASHMA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Dashama Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-004/469
(MALGO)
|
3401010000NRG24Z160620230478841
|
19/06/2023
|
LALU LOHRA
|
3401010WL026161
|
LALU LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LALU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/471
(MALGO)
|
3401010000NRG24Z160620230478843
|
19/06/2023
|
MUNNI ORAIN
|
3401010WL026161
|
MUNNI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/471
(MALGO)
|
3401010000NRG24Z160620230478842
|
19/06/2023
|
PRIYANKA KUMARI
|
3401010WL026161
|
PRIYANKA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-006/115
(MALGO)
|
3401010000NRG24Z160620230478846
|
19/06/2023
|
SONU MUNDA
|
3401010WL026161
|
SONU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SONU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-006/167
(MALGO)
|
3401010000NRG24Z160620230478850
|
19/06/2023
|
SUNITA BARLA
|
3401010WL026161
|
SUNITA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUNITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-006/42
(MALGO)
|
3401010000NRG24Z160620230476336
|
19/06/2023
|
MADRU PAIK
|
3401010WL026005
|
MADRU PAIK
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MADRU PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-006/67
(MALGO)
|
3401010000NRG24Z160620230478851
|
19/06/2023
|
BAHURA DEVI
|
3401010WL026161
|
BAHURA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BAHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-006/71
(MALGO)
|
3401010000NRG24Z160620230478852
|
19/06/2023
|
DHANSARIYA DEVI
|
3401010WL026161
|
DHANSARIYA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS DHANSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-006/71
(MALGO)
|
3401010000NRG24Z160620230478853
|
19/06/2023
|
JEETBAHAN SAHU
|
3401010WL026161
|
JEETBAHAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JITVAHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-006/73
(MALGO)
|
3401010000NRG24Z160620230478854
|
19/06/2023
|
RANDAY BARLA
|
3401010WL026161
|
RANDAY BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS RANDAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-006/90
(MALGO)
|
3401010000NRG24Z160620230478856
|
19/06/2023
|
SIVAMANGAL MUNDA
|
3401010WL026161
|
SIVAMANGAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SHIV MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-006/97
(MALGO)
|
3401010000NRG24Z160620230478858
|
19/06/2023
|
DEVENDRA MAHLI
|
3401010WL026161
|
DEVENDRA MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DEVENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-010-004/9
(MALGO)
|
3401010000NRG24Z160620230478845
|
19/06/2023
|
TEJAN DEVI
|
3401010WL026161
|
TEJAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. TEJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-010-006/164
(MALGO)
|
3401010000NRG24Z160620230478849
|
19/06/2023
|
HIRA MUNDAIN
|
3401010WL026161
|
HIRA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS HIRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-006/90
(MALGO)
|
3401010000NRG24Z160620230478857
|
19/06/2023
|
BUDHRAM MUNDA
|
3401010WL026161
|
BUDHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BUDHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|