|
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-01-010-010-004/331
(MALGO)
|
3401010000NRG24130120241563524
|
13/01/2024
|
ARBIND SAHU
|
3401010WL095159
|
ARBIND SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938970
|
|
MR ARBIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-004/357
(MALGO)
|
3401010000NRG24130120241563526
|
13/01/2024
|
JAGRAN MUNDA
|
3401010WL095159
|
JAGRAN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938966
|
|
MR JAGRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/357
(MALGO)
|
3401010000NRG24130120241563525
|
13/01/2024
|
NAINI MUNDAIN
|
3401010WL095159
|
NAINI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938965
|
|
MR JAGARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/385
(MALGO)
|
3401010000NRG24130120241563528
|
13/01/2024
|
JITBAHAN SAHU
|
3401010WL095159
|
JITBAHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938960
|
|
MR JITBAHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/615
(MALGO)
|
3401010000NRG24130120241563529
|
13/01/2024
|
MANGRA MUNDA
|
3401010WL095159
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671938964
|
|
MR MANGARA MUNDA SO MANJHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/670
(MALGO)
|
3401010000NRG24130120241563531
|
13/01/2024
|
SUGAN DEVI
|
3401010WL095159
|
SUGAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938963
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/685
(MALGO)
|
3401010000NRG24130120241563532
|
13/01/2024
|
JANKI DEVI
|
3401010WL095159
|
JANKI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938969
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/754
(MALGO)
|
3401010000NRG24130120241563533
|
13/01/2024
|
JITENDRA SAHU
|
3401010WL095159
|
JITENDRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938961
|
|
JITENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/761
(MALGO)
|
3401010000NRG24130120241563534
|
13/01/2024
|
AJIT BARLA
|
3401010WL095159
|
AJIT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938967
|
|
AJIT BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/765
(MALGO)
|
3401010000NRG24130120241563537
|
13/01/2024
|
GUNJAIR MUNDAIN
|
3401010WL095159
|
GUNJAIR MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938968
|
|
MS GUNJAIR MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/765
(MALGO)
|
3401010000NRG24130120241563536
|
13/01/2024
|
RANTHU MUNDA
|
3401010WL095159
|
RANTHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938971
|
|
MR RANTHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-010-004/381
(MALGO)
|
3401010000NRG24130120241563527
|
13/01/2024
|
SUMITRA DEVI
|
3401010WL095159
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938962
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/668
(MALGO)
|
3401010000NRG24130120241563530
|
13/01/2024
|
MONIKA KUMARI
|
3401010WL095159
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671938972
|
|
MONIKA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/761
(MALGO)
|
3401010000NRG24130120241563535
|
13/01/2024
|
BHARTI KUMARI
|
3401010WL095159
|
BHARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671938973
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|