|
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-01-010-010-002/1
(MALGO)
|
3401010000NRG24220820230937245
|
23/08/2023
|
BUDHDEV MUNDA
|
3401010WL053450
|
BUDHDEV MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231121
|
|
MR BUDHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-002/120
(MALGO)
|
3401010000NRG24220820230937246
|
23/08/2023
|
KUNJAL MUNDA
|
3401010WL053450
|
KUNJAL MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231129
|
|
Mr. KUWAL MUNDA S/O BEDEYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-010-002/154
(MALGO)
|
3401010000NRG24220820230937247
|
23/08/2023
|
SURESH KUMAR MAHTO
|
3401010WL053450
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231122
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-002/161
(MALGO)
|
3401010000NRG24220820230937248
|
23/08/2023
|
LADHU MUNDA
|
3401010WL053450
|
LADHU MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231117
|
|
MR LADU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/161
(MALGO)
|
3401010000NRG24220820230937249
|
23/08/2023
|
LUDI MUNDAIN
|
3401010WL053450
|
LUDI MUNDAIN
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231131
|
|
MISS LUDI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/199
(MALGO)
|
3401010000NRG24220820230937251
|
23/08/2023
|
ANITA DEVI
|
3401010WL053450
|
ANITA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231133
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-002/199
(MALGO)
|
3401010000NRG24220820230937250
|
23/08/2023
|
BAHA MUNDA
|
3401010WL053450
|
BAHA MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231123
|
|
Baha Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-010-002/21
(MALGO)
|
3401010000NRG24220820230937252
|
23/08/2023
|
YUGESHWAR DAS
|
3401010WL053450
|
YUGESHWAR DAS
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231120
|
|
MR YUGESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-002/36
(MALGO)
|
3401010000NRG24220820230937253
|
23/08/2023
|
DUKHNI DEVI
|
3401010WL053450
|
DUKHNI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231118
|
|
Dukhni Mundain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-010-002/48
(MALGO)
|
3401010000NRG24220820230937254
|
23/08/2023
|
LACHHU MUNDA
|
3401010WL053450
|
LACHHU MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808231128
|
|
MR LACHHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/192
(MALGO)
|
3401010000NRG24220820230937255
|
23/08/2023
|
MAHESH ORAON
|
3401010WL053450
|
MAHESH ORAON
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808231125
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/192
(MALGO)
|
3401010000NRG24220820230932990
|
23/08/2023
|
MAHESH ORAON
|
3401010WL053144
|
MAHESH ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808231124
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/203
(MALGO)
|
3401010000NRG24220820230932991
|
23/08/2023
|
BANDHNA MAHLI
|
3401010WL053144
|
BANDHNA MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808231115
|
|
MR BANDHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/203
(MALGO)
|
3401010000NRG24220820230937256
|
23/08/2023
|
BANDHNA MAHLI
|
3401010WL053450
|
BANDHNA MAHLI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808231116
|
|
MR BANDHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/203
(MALGO)
|
3401010000NRG24220820230937257
|
23/08/2023
|
RAJO DEVI
|
3401010WL053450
|
RAJO DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808231135
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-004/203
(MALGO)
|
3401010000NRG24220820230932992
|
23/08/2023
|
RAJO DEVI
|
3401010WL053144
|
RAJO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808231134
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/315
(MALGO)
|
3401010000NRG24220820230937258
|
23/08/2023
|
BHADAR MAHLI
|
3401010WL053450
|
BHADAR MAHLI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808231132
|
|
MR BHADAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/315
(MALGO)
|
3401010000NRG24220820230937259
|
23/08/2023
|
PANO DEVI
|
3401010WL053450
|
PANO DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808231126
|
|
MS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-004/315
(MALGO)
|
3401010000NRG24220820230932993
|
23/08/2023
|
PANO DEVI
|
3401010WL053144
|
PANO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808231127
|
|
MS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-010-004/471
(MALGO)
|
3401010000NRG24220820230932994
|
23/08/2023
|
MUNNI ORAIN
|
3401010WL053144
|
MUNNI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808231119
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-004/688
(MALGO)
|
3401010000NRG24220820230932995
|
23/08/2023
|
MANSA MAHLI
|
3401010WL053144
|
MANSA MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808231130
|
|
MR MANSA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|