|
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-01-010-010-002/19
(MALGO)
|
3401010000NRG24090320241785408
|
09/03/2024
|
OM PRAKASH DAS
|
3401010WL111074
|
OM PRAKASH DAS
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048320
|
|
MR OM PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-002/21
(MALGO)
|
3401010000NRG24090320241785410
|
09/03/2024
|
MUKESH KUMAR DAS
|
3401010WL111074
|
MUKESH KUMAR DAS
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048319
|
|
Mr. MUKESH KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-002/103
(MALGO)
|
3401010000NRG24090320241785402
|
09/03/2024
|
BADEYA MUNDA
|
3401010WL111074
|
BADEYA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048333
|
|
MR BEDIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-002/107
(MALGO)
|
3401010000NRG24090320241785403
|
09/03/2024
|
KHUDI MUNDA
|
3401010WL111074
|
KHUDI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048334
|
|
MR KHUDI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/116
(MALGO)
|
3401010000NRG24090320241785404
|
09/03/2024
|
PUNA MUNDA
|
3401010WL111074
|
PUNA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048325
|
|
Puna Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/16
(MALGO)
|
3401010000NRG24090320241785406
|
09/03/2024
|
MONIKA KUMARI
|
3401010WL111074
|
MONIKA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048332
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAPUNG
|
JH-01-010-010-002/163
(MALGO)
|
3401010000NRG24090320241785407
|
09/03/2024
|
NAGI KUMARI
|
3401010WL111074
|
NAGI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048327
|
|
NAGI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-010-002/19
(MALGO)
|
3401010000NRG24090320241785409
|
09/03/2024
|
SABITA DEVI
|
3401010WL111074
|
SABITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048342
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-002/21
(MALGO)
|
3401010000NRG24090320241785411
|
09/03/2024
|
YUGESHWAR DAS
|
3401010WL111074
|
YUGESHWAR DAS
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048324
|
|
MR YUGESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-002/211
(MALGO)
|
3401010000NRG24090320241785412
|
09/03/2024
|
SANTOSH KUMAR DAS
|
3401010WL111074
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048331
|
|
MR SHANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-002/46
(MALGO)
|
3401010000NRG24090320241785415
|
09/03/2024
|
SHAKUNTALA DEVI
|
3401010WL111074
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048330
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/192
(MALGO)
|
3401010000NRG24090320241785416
|
09/03/2024
|
MAHESH ORAON
|
3401010WL111074
|
MAHESH ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102048338
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/200
(MALGO)
|
3401010000NRG24090320241785417
|
09/03/2024
|
JAGATPAL ORAON
|
3401010WL111074
|
JAGATPAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048337
|
|
MR JAGATPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/201
(MALGO)
|
3401010000NRG24090320241785418
|
09/03/2024
|
SUKRA GOPE
|
3401010WL111074
|
SUKRA GOPE
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102048321
|
|
MR SUKRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/215
(MALGO)
|
3401010000NRG24090320241785419
|
09/03/2024
|
BATIYA ORAIN
|
3401010WL111074
|
BATIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048335
|
|
MISS BATIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-004/220
(MALGO)
|
3401010000NRG24090320241785420
|
09/03/2024
|
RADHA DEVI
|
3401010WL111074
|
RADHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048323
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/314
(MALGO)
|
3401010000NRG24090320241785421
|
09/03/2024
|
SANIYARO ORAIN
|
3401010WL111074
|
SANIYARO ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048340
|
|
MRS SANIYARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/371
(MALGO)
|
3401010000NRG24090320241785422
|
09/03/2024
|
GANDUR GOPE
|
3401010WL111074
|
GANDUR GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048326
|
|
MR GANDUR GOPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-004/642
(MALGO)
|
3401010000NRG24090320241785423
|
09/03/2024
|
LAKHAN MAHLI
|
3401010WL111074
|
LAKHAN MAHLI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048336
|
|
LAKHAN MAHLI
|
CANARA BANK(508532)
|
|
20
|
LAPUNG
|
JH-01-010-010-004/686
(MALGO)
|
3401010000NRG24090320241785424
|
09/03/2024
|
SUMITRA ORAIN
|
3401010WL111074
|
SUMITRA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048339
|
|
MRS SUMITRA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-004/781
(MALGO)
|
3401010000NRG24090320241785426
|
09/03/2024
|
HARKHU ORAON
|
3401010WL111074
|
HARKHU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048341
|
|
MR HARKHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-010-002/119
(MALGO)
|
3401010000NRG24090320241785405
|
09/03/2024
|
JAWNI MUNDA
|
3401010WL111074
|
JAWNI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048329
|
|
Mrs. JAUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-010-002/211
(MALGO)
|
3401010000NRG24090320241785413
|
09/03/2024
|
PITAMBAR DAS
|
3401010WL111074
|
PITAMBAR DAS
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048322
|
|
Mr. PITAMBER DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-010-002/241
(MALGO)
|
3401010000NRG24090320241785414
|
09/03/2024
|
LAXMI DAS
|
3401010WL111074
|
LAXMI DAS
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102048343
|
|
Mrs. LAXMI DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-010-004/705
(MALGO)
|
3401010000NRG24090320241785425
|
09/03/2024
|
THUMAIR DEVI
|
3401010WL111074
|
THUMAIR DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102048328
|
|
Mrs. THUMAIR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|