|
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-01-010-010-003/129
(MALGO)
|
3401010000NRG24Z190220241699105
|
19/02/2024
|
MANOJ ORAON
|
3401010WL105499
|
MANOJ ORAON
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Manoj Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-003/138
(MALGO)
|
3401010000NRG24Z190220241699111
|
19/02/2024
|
Chapa Oraon
|
3401010WL105499
|
Chapa Oraon
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
CHAPA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-001/142
(MALGO)
|
3401010000NRG24Z190220241699098
|
19/02/2024
|
SANGITA DEVI
|
3401010WL105499
|
SANGITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-001/142
(MALGO)
|
3401010000NRG24Z190220241699099
|
19/02/2024
|
SEVAK GOPE
|
3401010WL105499
|
SEVAK GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SEVAK GOPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/105
(MALGO)
|
3401010000NRG24Z190220241699100
|
19/02/2024
|
BIRSI MUNDAIN
|
3401010WL105499
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/666
(MALGO)
|
3401010000NRG24Z190220241699101
|
19/02/2024
|
SUKHU MUNDA
|
3401010WL105499
|
SUKHU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SUKHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-003/105
(MALGO)
|
3401010000NRG24Z190220241699102
|
19/02/2024
|
JOURU ORAON
|
3401010WL105499
|
JOURU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR JAURU ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-003/107
(MALGO)
|
3401010000NRG24Z190220241699103
|
19/02/2024
|
AKALI ORAON
|
3401010WL105499
|
AKALI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
AKALI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAPUNG
|
JH-01-010-010-003/109
(MALGO)
|
3401010000NRG24Z190220241699104
|
19/02/2024
|
PRYANKA ORAON
|
3401010WL105499
|
PRYANKA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS PRIYANKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-003/134
(MALGO)
|
3401010000NRG24Z190220241699107
|
19/02/2024
|
Budhni Munda
|
3401010WL105499
|
Budhni Munda
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS BUDHNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-003/134
(MALGO)
|
3401010000NRG24Z190220241699106
|
19/02/2024
|
Sanjay Munda
|
3401010WL105499
|
Sanjay Munda
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-003/135
(MALGO)
|
3401010000NRG24Z190220241699108
|
19/02/2024
|
Dinesh Munda
|
3401010WL105499
|
Dinesh Munda
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DINESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAPUNG
|
JH-01-010-010-003/137
(MALGO)
|
3401010000NRG24Z190220241699110
|
19/02/2024
|
Sumit Munda
|
3401010WL105499
|
Sumit Munda
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SUMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-003/74
(MALGO)
|
3401010000NRG24Z190220241699114
|
19/02/2024
|
MARSA ORAON
|
3401010WL105499
|
MARSA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MARSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-010-003/74
(MALGO)
|
3401010000NRG24Z190220241699113
|
19/02/2024
|
SUKRA ORAON
|
3401010WL105499
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-010-003/77
(MALGO)
|
3401010000NRG24Z190220241699115
|
19/02/2024
|
CHERANGA ORAON
|
3401010WL105499
|
CHERANGA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Cheranga Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/201
(MALGO)
|
3401010000NRG24Z190220241699116
|
19/02/2024
|
SUKRA GOPE
|
3401010WL105499
|
SUKRA GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SUKRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/442
(MALGO)
|
3401010000NRG24Z190220241699117
|
19/02/2024
|
DROPATI DEVI
|
3401010WL105499
|
DROPATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-004/442
(MALGO)
|
3401010000NRG24Z190220241699118
|
19/02/2024
|
MUKESH KUMAR SAHU
|
3401010WL105499
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUKESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-010-004/815
(MALGO)
|
3401010000NRG24Z190220241699120
|
19/02/2024
|
Bajrang Sahu
|
3401010WL105499
|
Bajrang Sahu
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-005/112
(MALGO)
|
3401010000NRG24Z180220241696801
|
19/02/2024
|
MANSUDAN DEVI
|
3401010WL105365
|
MANSUDAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANSUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-010-005/115
(MALGO)
|
3401010000NRG24Z180220241696802
|
19/02/2024
|
SUDHU GANJHU
|
3401010WL105365
|
SUDHU GANJHU
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SUDHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-010-005/120
(MALGO)
|
3401010000NRG24Z190220241699122
|
19/02/2024
|
AJAY SINGH
|
3401010WL105499
|
AJAY SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-010-005/151
(MALGO)
|
3401010000NRG24Z190220241699123
|
19/02/2024
|
GANDUR ORAON
|
3401010WL105499
|
GANDUR ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR GANDUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-010-005/152
(MALGO)
|
3401010000NRG24Z180220241696803
|
19/02/2024
|
PARWATI ORAON
|
3401010WL105365
|
PARWATI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS PARWATI ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-010-005/157
(MALGO)
|
3401010000NRG24Z180220241696804
|
19/02/2024
|
SANKER LOHRA
|
3401010WL105365
|
SANKER LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-010-005/167
(MALGO)
|
3401010000NRG24Z180220241696805
|
19/02/2024
|
BASANTI DEVI
|
3401010WL105365
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-010-005/169
(MALGO)
|
3401010000NRG24Z190220241699124
|
19/02/2024
|
RADHIKA DEVI
|
3401010WL105499
|
RADHIKA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-010-005/2
(MALGO)
|
3401010000NRG24Z180220241696806
|
19/02/2024
|
LALKU PAIK
|
3401010WL105365
|
LALKU PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR LALKU PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-010-005/20
(MALGO)
|
3401010000NRG24Z180220241696807
|
19/02/2024
|
BUDHU ORAON
|
3401010WL105365
|
BUDHU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Bandhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
LAPUNG
|
JH-01-010-010-005/203
(MALGO)
|
3401010000NRG24Z190220241699125
|
19/02/2024
|
RAM ORAON
|
3401010WL105499
|
RAM ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-010-005/204
(MALGO)
|
3401010000NRG24Z180220241696808
|
19/02/2024
|
SURESH PAIK
|
3401010WL105365
|
SURESH PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SURESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-010-005/27
(MALGO)
|
3401010000NRG24Z190220241699126
|
19/02/2024
|
ARTI DEVI
|
3401010WL105499
|
ARTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-010-005/29
(MALGO)
|
3401010000NRG24Z190220241699127
|
19/02/2024
|
SATYANARAYAN PATHAK
|
3401010WL105499
|
SATYANARAYAN PATHAK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SATYA NARAYAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-010-005/30
(MALGO)
|
3401010000NRG24Z190220241699128
|
19/02/2024
|
MODRO MUNDA
|
3401010WL105499
|
MODRO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BHODARO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-010-005/36
(MALGO)
|
3401010000NRG24Z180220241696809
|
19/02/2024
|
MAHAVEER DAS
|
3401010WL105365
|
MAHAVEER DAS
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MAHABIR DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-010-005/53
(MALGO)
|
3401010000NRG24Z190220241699129
|
19/02/2024
|
VARJU PAIK
|
3401010WL105499
|
VARJU PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BARJU PAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-010-005/67
(MALGO)
|
3401010000NRG24Z190220241699130
|
19/02/2024
|
JAGDISH PAIK
|
3401010WL105499
|
JAGDISH PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR JAGDISH PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-010-005/68
(MALGO)
|
3401010000NRG24Z190220241699131
|
19/02/2024
|
JAIMANGAL LOHRA
|
3401010WL105499
|
JAIMANGAL LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR JAYMANGAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-010-005/96
(MALGO)
|
3401010000NRG24Z180220241696810
|
19/02/2024
|
MAHLI MUNDA
|
3401010WL105365
|
MAHLI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MAHLI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
41
|
LAPUNG
|
JH-01-010-010-003/135
(MALGO)
|
3401010000NRG24Z190220241699109
|
19/02/2024
|
Chandu Horo
|
3401010WL105499
|
Chandu Horo
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS CHANDU HORO
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-010-003/138
(MALGO)
|
3401010000NRG24Z190220241699112
|
19/02/2024
|
Damiya Orain
|
3401010WL105499
|
Damiya Orain
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. DAMIYA ORAONIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-010-004/705
(MALGO)
|
3401010000NRG24Z190220241699119
|
19/02/2024
|
THUMAIR DEVI
|
3401010WL105499
|
THUMAIR DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. THUMAIR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-010-004/815
(MALGO)
|
3401010000NRG24Z190220241699121
|
19/02/2024
|
Ushma Kumari
|
3401010WL105499
|
Ushma Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
USHMA KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14148
|
14148
|
|
|
|
|
|
|
|