|
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)
|
3401010000NRG24Z140820230890807
|
14/08/2023
|
SANDEEP TOPPO
|
3401010WL050489
|
SANDEEP TOPPO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Sandeep Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-010-001/732
(MALGO)
|
3401010000NRG24Z140820230890809
|
14/08/2023
|
SANGEETA KUJUR
|
3401010WL050489
|
SANGEETA KUJUR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR BIRSA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/157
(MALGO)
|
3401010000NRG24Z140820230890810
|
14/08/2023
|
HARENDRA NAG
|
3401010WL050489
|
HARENDRA NAG
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR HARENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/157
(MALGO)
|
3401010000NRG24Z140820230890811
|
14/08/2023
|
REKHA DEVI
|
3401010WL050489
|
REKHA DEVI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR AMRESHWAR NAG SO KALI CHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/639
(MALGO)
|
3401010000NRG24Z140820230890813
|
14/08/2023
|
SUSMITA KUMARI
|
3401010WL050489
|
SUSMITA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MISS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-005/167
(MALGO)
|
3401010000NRG24Z140820230890814
|
14/08/2023
|
BASANTI DEVI
|
3401010WL050489
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-005/35
(MALGO)
|
3401010000NRG24Z140820230890817
|
14/08/2023
|
RAJESH KUMAR SINGH
|
3401010WL050489
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-005/67
(MALGO)
|
3401010000NRG24Z140820230890818
|
14/08/2023
|
JAGDISH PAIK
|
3401010WL050489
|
JAGDISH PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR JAGDISH PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-010-001/732
(MALGO)
|
3401010000NRG24Z140820230890808
|
14/08/2023
|
BIRSA TOPPO
|
3401010WL050489
|
BIRSA TOPPO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Birsa Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/639
(MALGO)
|
3401010000NRG24Z140820230890812
|
14/08/2023
|
KALICHARAN NAG
|
3401010WL050489
|
KALICHARAN NAG
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Mr. KALICHARAN NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-010-005/201
(MALGO)
|
3401010000NRG24Z140820230890815
|
14/08/2023
|
GITA DEVI
|
3401010WL050489
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-010-005/223
(MALGO)
|
3401010000NRG24Z140820230890816
|
14/08/2023
|
RAMAN PRADHAN
|
3401010WL050489
|
RAMAN PRADHAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Mr. RAMAN PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|