|
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-01-010-010-005/163
(MALGO)
|
3401010000NRG24181020231246161
|
18/10/2023
|
PRADEEP SINGH
|
3401010WL073628
|
PRADEEP SINGH
|
00415
|
SBIN0001097
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291579
|
|
PRADIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-001/40
(MALGO)
|
3401010000NRG24181020231246147
|
18/10/2023
|
JAGAR MUNDA
|
3401010WL073628
|
JAGAR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291578
|
|
MR JAGAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/192
(MALGO)
|
3401010000NRG24181020231246148
|
18/10/2023
|
MAHESH ORAON
|
3401010WL073628
|
MAHESH ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291582
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/197
(MALGO)
|
3401010000NRG24181020231246149
|
18/10/2023
|
KAPILA KUMARI
|
3401010WL073628
|
KAPILA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291566
|
|
MRS KAPILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/220
(MALGO)
|
3401010000NRG24181020231246150
|
18/10/2023
|
RADHA DEVI
|
3401010WL073628
|
RADHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291581
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/314
(MALGO)
|
3401010000NRG24181020231246151
|
18/10/2023
|
SANIYARO ORAIN
|
3401010WL073628
|
SANIYARO ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291575
|
|
MRS SANIYARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/315
(MALGO)
|
3401010000NRG24181020231246152
|
18/10/2023
|
BHADAR MAHLI
|
3401010WL073628
|
BHADAR MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291569
|
|
MR BHADAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/315
(MALGO)
|
3401010000NRG24181020231246153
|
18/10/2023
|
PANO DEVI
|
3401010WL073628
|
PANO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291583
|
|
MS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/781
(MALGO)
|
3401010000NRG24181020231246155
|
18/10/2023
|
HARKHU ORAON
|
3401010WL073628
|
HARKHU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291576
|
|
MR HARKHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-005/117
(MALGO)
|
3401010000NRG24181020231246157
|
18/10/2023
|
PRITY KUMARI
|
3401010WL073628
|
PRITY KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291565
|
|
MISS PRETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-005/162
(MALGO)
|
3401010000NRG24181020231246159
|
18/10/2023
|
SANDHYA DEVI
|
3401010WL073628
|
SANDHYA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291567
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-005/162
(MALGO)
|
3401010000NRG24181020231246160
|
18/10/2023
|
VIMAL SINGH
|
3401010WL073628
|
VIMAL SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291574
|
|
Mr. BIMAL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-010-005/195
(MALGO)
|
3401010000NRG24181020231246162
|
18/10/2023
|
NIRAJ KUMAR SINGH
|
3401010WL073628
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291577
|
|
Mr. NIRAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-010-005/195
(MALGO)
|
3401010000NRG24181020231246163
|
18/10/2023
|
PAWAN KUMAR SINGH
|
3401010WL073628
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291568
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-005/26
(MALGO)
|
3401010000NRG24181020231246164
|
18/10/2023
|
BHUNEWAR SINGH
|
3401010WL073628
|
BHUNEWAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291572
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-005/26
(MALGO)
|
3401010000NRG24181020231246165
|
18/10/2023
|
KHUSHBU KUMARI
|
3401010WL073628
|
KHUSHBU KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291571
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-005/33
(MALGO)
|
3401010000NRG24181020231246166
|
18/10/2023
|
SHYAM SUNDAR SINGH
|
3401010WL073628
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291573
|
|
Mr. SHYAM SUNDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-010-005/45
(MALGO)
|
3401010000NRG24181020231246167
|
18/10/2023
|
PREM SINGH
|
3401010WL073628
|
PREM SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291570
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-010-005/130
(MALGO)
|
3401010000NRG24181020231246158
|
18/10/2023
|
LAL MOHAN SINGH
|
3401010WL073628
|
LAL MOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291580
|
|
Mr. LAL MOHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|