|
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)
|
3401010000NRG24290520230311985
|
29/05/2023
|
MANOJ ORAON
|
3401010WL016995
|
MANOJ ORAON
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998379
|
|
Manoj Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-003/1
(MALGO)
|
3401010000NRG24290520230311975
|
29/05/2023
|
POTMA ORAWAN
|
3401010WL016995
|
POTMA ORAWAN
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000998373
|
|
MR POTMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-003/105
(MALGO)
|
3401010000NRG24290520230311984
|
29/05/2023
|
JOURU ORAON
|
3401010WL016995
|
JOURU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998380
|
|
MR JAURU ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-003/42
(MALGO)
|
3401010000NRG24290520230311986
|
29/05/2023
|
SARLA DEVI
|
3401010WL016995
|
SARLA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998372
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-003/77
(MALGO)
|
3401010000NRG24290520230311987
|
29/05/2023
|
CHERANGA ORAON
|
3401010WL016995
|
CHERANGA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998378
|
|
Cheranga Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-010-003/83
(MALGO)
|
3401010000NRG24290520230311988
|
29/05/2023
|
GOYANDA ORAON
|
3401010WL016995
|
GOYANDA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998377
|
|
Mr. GOYANDA ORAON
|
INDIAN BANK(607105)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/329
(MALGO)
|
3401010000NRG24290520230311990
|
29/05/2023
|
LOHRA SAHU
|
3401010WL016995
|
LOHRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000998376
|
|
MR LOHRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/329
(MALGO)
|
3401010000NRG24290520230311991
|
29/05/2023
|
VIVEKANAND SAHU
|
3401010WL016995
|
VIVEKANAND SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000998375
|
|
VIVEKANAND SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/695
(MALGO)
|
3401010000NRG24290520230311994
|
29/05/2023
|
MUNITA KUMARI
|
3401010WL016995
|
MUNITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998374
|
|
MISS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/695
(MALGO)
|
3401010000NRG24290520230311993
|
29/05/2023
|
RAJ KUMAR
|
3401010WL016995
|
RAJ KUMAR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998381
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-010-004/668
(MALGO)
|
3401010000NRG24290520230311992
|
29/05/2023
|
MONIKA KUMARI
|
3401010WL016995
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000998382
|
|
MONIKA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|