|
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-01-010-010-001/109
(MALGO)
|
3401010000NRG24Z290220241746023
|
29/02/2024
|
BANDHNA BHAGAT
|
3401010WL108593
|
BANDHNA BHAGAT
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR BANDHNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-002/226
(MALGO)
|
3401010000NRG24Z290220241746024
|
29/02/2024
|
SHASHI KUMAR SAHU
|
3401010WL108593
|
SHASHI KUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SHASHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-002/33
(MALGO)
|
3401010000NRG24Z290220241746025
|
29/02/2024
|
GANESH SAHU
|
3401010WL108593
|
GANESH SAHU
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GANESH SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-010-002/74
(MALGO)
|
3401010000NRG24Z290220241746027
|
29/02/2024
|
MURISH BARLA
|
3401010WL108593
|
MURISH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. MURIS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/76
(MALGO)
|
3401010000NRG24Z290220241746029
|
29/02/2024
|
AJAY BARLA
|
3401010WL108593
|
AJAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
AJAY BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/76
(MALGO)
|
3401010000NRG24Z290220241746028
|
29/02/2024
|
JEMS BARLA
|
3401010WL108593
|
JEMS BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
James Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-010-002/86
(MALGO)
|
3401010000NRG24Z290220241746030
|
29/02/2024
|
POULINA BARLA
|
3401010WL108593
|
POULINA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS PAULINA BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/471
(MALGO)
|
3401010000NRG24Z290220241746031
|
29/02/2024
|
MUNNI ORAIN
|
3401010WL108593
|
MUNNI ORAIN
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/583
(MALGO)
|
3401010000NRG24Z290220241746032
|
29/02/2024
|
BUTAIN DEVI
|
3401010WL108593
|
BUTAIN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS BUTAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/583
(MALGO)
|
3401010000NRG24Z290220241746033
|
29/02/2024
|
Manish Kumar
|
3401010WL108593
|
Manish Kumar
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MANISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/761
(MALGO)
|
3401010000NRG24Z290220241746035
|
29/02/2024
|
AJIT BARLA
|
3401010WL108593
|
AJIT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
AJIT BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/93
(MALGO)
|
3401010000NRG24Z290220241746037
|
29/02/2024
|
BHURAN SAHU
|
3401010WL108593
|
BHURAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Bahuran Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-010-006/166
(MALGO)
|
3401010000NRG24Z290220241746038
|
29/02/2024
|
VIVEK KUMAR RAI
|
3401010WL108593
|
VIVEK KUMAR RAI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
VIVEK KUMAR RAI
|
CANARA BANK(508532)
|
|
14
|
LAPUNG
|
JH-01-010-010-006/6
(MALGO)
|
3401010000NRG24Z290220241746039
|
29/02/2024
|
VIKASH RAY
|
3401010WL108593
|
VIKASH RAY
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
VIKAS KUMAR RAY
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-010-006/642
(MALGO)
|
3401010000NRG24Z290220241746040
|
29/02/2024
|
VISHAL KUMAR RAY
|
3401010WL108593
|
VISHAL KUMAR RAY
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR VISHAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-010-002/683
(MALGO)
|
3401010000NRG24Z290220241746026
|
29/02/2024
|
DAYAMANI KUMARI
|
3401010WL108593
|
DAYAMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. Dayamani Kumari
|
INDIAN BANK(607105)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/669
(MALGO)
|
3401010000NRG24Z290220241746034
|
29/02/2024
|
SANTOSI DEVI
|
3401010WL108593
|
SANTOSI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SANTOSI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/761
(MALGO)
|
3401010000NRG24Z290220241746036
|
29/02/2024
|
BHARTI KUMARI
|
3401010WL108593
|
BHARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|