|
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-01-010-010-003/105
(MALGO)
|
3401010000NRG24121220231469683
|
12/12/2023
|
JOURU ORAON
|
3401010WL088225
|
JOURU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815411
|
|
MR JAURU ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-003/42
(MALGO)
|
3401010000NRG24121220231469684
|
12/12/2023
|
SARLA DEVI
|
3401010WL088225
|
SARLA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815407
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/186
(MALGO)
|
3401010000NRG24121220231469686
|
12/12/2023
|
MUNI DEVI
|
3401010WL088225
|
MUNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815413
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/200
(MALGO)
|
3401010000NRG24121220231469687
|
12/12/2023
|
JAGATPAL ORAON
|
3401010WL088225
|
JAGATPAL ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815410
|
|
MR JAGATPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/201
(MALGO)
|
3401010000NRG24121220231469688
|
12/12/2023
|
SUKRA GOPE
|
3401010WL088225
|
SUKRA GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815404
|
|
MR SUKRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/212
(MALGO)
|
3401010000NRG24121220231469689
|
12/12/2023
|
JHIRGA ORAON
|
3401010WL088225
|
JHIRGA ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158815408
|
|
MR JHIRGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/583
(MALGO)
|
3401010000NRG24121220231469691
|
12/12/2023
|
BUTAIN DEVI
|
3401010WL088225
|
BUTAIN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815406
|
|
MRS BUTAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/583
(MALGO)
|
3401010000NRG24121220231469690
|
12/12/2023
|
RAMESH SAHU
|
3401010WL088225
|
RAMESH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815405
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/695
(MALGO)
|
3401010000NRG24121220231469692
|
12/12/2023
|
RAJ KUMAR
|
3401010WL088225
|
RAJ KUMAR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815412
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/720
(MALGO)
|
3401010000NRG24121220231469693
|
12/12/2023
|
SOMARI DEVI
|
3401010WL088225
|
SOMARI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158815409
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|