|
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-01-010-010-001/54
(MALGO)
|
3401010000NRG24140820230890795
|
14/08/2023
|
SANDEEP TOPPO
|
3401010WL050489
|
SANDEEP TOPPO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246550
|
|
Sandeep Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-010-001/732
(MALGO)
|
3401010000NRG24140820230890797
|
14/08/2023
|
SANGEETA KUJUR
|
3401010WL050489
|
SANGEETA KUJUR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246551
|
|
MR BIRSA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/157
(MALGO)
|
3401010000NRG24140820230890798
|
14/08/2023
|
HARENDRA NAG
|
3401010WL050489
|
HARENDRA NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246549
|
|
MR HARENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/157
(MALGO)
|
3401010000NRG24140820230890799
|
14/08/2023
|
REKHA DEVI
|
3401010WL050489
|
REKHA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5809246553
|
|
MR AMRESHWAR NAG SO KALI CHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/639
(MALGO)
|
3401010000NRG24140820230890801
|
14/08/2023
|
SUSMITA KUMARI
|
3401010WL050489
|
SUSMITA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246548
|
|
MISS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-005/167
(MALGO)
|
3401010000NRG24140820230890802
|
14/08/2023
|
BASANTI DEVI
|
3401010WL050489
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246552
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-005/35
(MALGO)
|
3401010000NRG24140820230890805
|
14/08/2023
|
RAJESH KUMAR SINGH
|
3401010WL050489
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246547
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-005/67
(MALGO)
|
3401010000NRG24140820230890806
|
14/08/2023
|
JAGDISH PAIK
|
3401010WL050489
|
JAGDISH PAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246556
|
|
MR JAGDISH PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-010-001/732
(MALGO)
|
3401010000NRG24140820230890796
|
14/08/2023
|
BIRSA TOPPO
|
3401010WL050489
|
BIRSA TOPPO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246545
|
|
Birsa Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/639
(MALGO)
|
3401010000NRG24140820230890800
|
14/08/2023
|
KALICHARAN NAG
|
3401010WL050489
|
KALICHARAN NAG
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246555
|
|
Mr. KALICHARAN NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-010-005/201
(MALGO)
|
3401010000NRG24140820230890803
|
14/08/2023
|
GITA DEVI
|
3401010WL050489
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246546
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-010-005/223
(MALGO)
|
3401010000NRG24140820230890804
|
14/08/2023
|
RAMAN PRADHAN
|
3401010WL050489
|
RAMAN PRADHAN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809246554
|
|
Mr. RAMAN PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|