|
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)
|
3401010000NRG24290220241746005
|
29/02/2024
|
BANDHNA BHAGAT
|
3401010WL108593
|
BANDHNA BHAGAT
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929701184
|
|
MR BANDHNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-002/226
(MALGO)
|
3401010000NRG24290220241746006
|
29/02/2024
|
SHASHI KUMAR SAHU
|
3401010WL108593
|
SHASHI KUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701174
|
|
MR SHASHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-002/33
(MALGO)
|
3401010000NRG24290220241746007
|
29/02/2024
|
GANESH SAHU
|
3401010WL108593
|
GANESH SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929701173
|
|
GANESH SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-010-002/74
(MALGO)
|
3401010000NRG24290220241746009
|
29/02/2024
|
MURISH BARLA
|
3401010WL108593
|
MURISH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701185
|
|
Mr. MURIS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/76
(MALGO)
|
3401010000NRG24290220241746011
|
29/02/2024
|
AJAY BARLA
|
3401010WL108593
|
AJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701180
|
|
AJAY BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/76
(MALGO)
|
3401010000NRG24290220241746010
|
29/02/2024
|
JEMS BARLA
|
3401010WL108593
|
JEMS BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701175
|
|
James Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-010-002/86
(MALGO)
|
3401010000NRG24290220241746012
|
29/02/2024
|
POULINA BARLA
|
3401010WL108593
|
POULINA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701168
|
|
MRS PAULINA BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/471
(MALGO)
|
3401010000NRG24290220241746013
|
29/02/2024
|
MUNNI ORAIN
|
3401010WL108593
|
MUNNI ORAIN
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929701171
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/583
(MALGO)
|
3401010000NRG24290220241746014
|
29/02/2024
|
BUTAIN DEVI
|
3401010WL108593
|
BUTAIN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701172
|
|
MRS BUTAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/583
(MALGO)
|
3401010000NRG24290220241746015
|
29/02/2024
|
Manish Kumar
|
3401010WL108593
|
Manish Kumar
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701183
|
|
MR MANISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/761
(MALGO)
|
3401010000NRG24290220241746017
|
29/02/2024
|
AJIT BARLA
|
3401010WL108593
|
AJIT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929701177
|
|
AJIT BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/93
(MALGO)
|
3401010000NRG24290220241746019
|
29/02/2024
|
BHURAN SAHU
|
3401010WL108593
|
BHURAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701170
|
|
Bahuran Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-010-006/166
(MALGO)
|
3401010000NRG24290220241746020
|
29/02/2024
|
VIVEK KUMAR RAI
|
3401010WL108593
|
VIVEK KUMAR RAI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701176
|
|
VIVEK KUMAR RAI
|
CANARA BANK(508532)
|
|
14
|
LAPUNG
|
JH-01-010-010-006/6
(MALGO)
|
3401010000NRG24290220241746021
|
29/02/2024
|
VIKASH RAY
|
3401010WL108593
|
VIKASH RAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701179
|
|
VIKAS KUMAR RAY
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-010-006/642
(MALGO)
|
3401010000NRG24290220241746022
|
29/02/2024
|
VISHAL KUMAR RAY
|
3401010WL108593
|
VISHAL KUMAR RAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701178
|
|
MR VISHAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-010-002/683
(MALGO)
|
3401010000NRG24290220241746008
|
29/02/2024
|
DAYAMANI KUMARI
|
3401010WL108593
|
DAYAMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701182
|
|
Mrs. Dayamani Kumari
|
INDIAN BANK(607105)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/669
(MALGO)
|
3401010000NRG24290220241746016
|
29/02/2024
|
SANTOSI DEVI
|
3401010WL108593
|
SANTOSI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701169
|
|
SANTOSI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/761
(MALGO)
|
3401010000NRG24290220241746018
|
29/02/2024
|
BHARTI KUMARI
|
3401010WL108593
|
BHARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929701181
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|