|
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-01-010-010-004/24
(MALGO)
|
3401010000NRG24110520230183881
|
11/05/2023
|
MAHLI SAHU
|
3401010WL009787
|
MAHLI SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874284
|
|
MAHLI SAHU S/O LATE PAL SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-001/54
(MALGO)
|
3401010000NRG24110520230183876
|
11/05/2023
|
SANDEEP TOPPO
|
3401010WL009787
|
SANDEEP TOPPO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874277
|
|
Sandeep Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/106
(MALGO)
|
3401010000NRG24110520230183878
|
11/05/2023
|
SUKO DEVI
|
3401010WL009787
|
SUKO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874279
|
|
MISS SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/147
(MALGO)
|
3401010000NRG24110520230183879
|
11/05/2023
|
MANOJ SAHU
|
3401010WL009787
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874281
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/147
(MALGO)
|
3401010000NRG24110520230183880
|
11/05/2023
|
RITA DEVI
|
3401010WL009787
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874276
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/350
(MALGO)
|
3401010000NRG24110520230183883
|
11/05/2023
|
RAJESH SAHU
|
3401010WL009787
|
RAJESH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874275
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/382
(MALGO)
|
3401010000NRG24110520230183884
|
11/05/2023
|
SAHDEV SAHU
|
3401010WL009787
|
SAHDEV SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874270
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/396
(MALGO)
|
3401010000NRG24110520230183885
|
11/05/2023
|
GAUTAM KR.SAHU
|
3401010WL009787
|
GAUTAM KR.SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874280
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/63
(MALGO)
|
3401010000NRG24110520230183886
|
11/05/2023
|
CHAMRA SAHU
|
3401010WL009787
|
CHAMRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874271
|
|
CHAMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/74
(MALGO)
|
3401010000NRG24110520230183888
|
11/05/2023
|
SULO DEVI
|
3401010WL009787
|
SULO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874274
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/76
(MALGO)
|
3401010000NRG24110520230183889
|
11/05/2023
|
SUNITA DEVI
|
3401010WL009787
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874283
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/77
(MALGO)
|
3401010000NRG24110520230183892
|
11/05/2023
|
JETHU KUMHAR
|
3401010WL009787
|
JETHU KUMHAR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874278
|
|
MR JETHU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/770
(MALGO)
|
3401010000NRG24110520230183893
|
11/05/2023
|
AMIN SAHU
|
3401010WL009787
|
AMIN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874282
|
|
MR AMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-010-001/732
(MALGO)
|
3401010000NRG24110520230183877
|
11/05/2023
|
BIRSA TOPPO
|
3401010WL009787
|
BIRSA TOPPO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874285
|
|
Birsa Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/74
(MALGO)
|
3401010000NRG24110520230183887
|
11/05/2023
|
JATU SAHU
|
3401010WL009787
|
JATU SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874273
|
|
Mr. JATU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-010-004/762
(MALGO)
|
3401010000NRG24110520230183891
|
11/05/2023
|
JASANTI DEVI
|
3401010WL009787
|
JASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636874272
|
|
JASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|