|
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-01-010-010-004/412
(MALGO)
|
3401010000NRG24Z160120241570424
|
23/01/2024
|
SANJU DEVI
|
3401010WL095824
|
SANJU DEVI
|
00048
|
BKID0004952
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-001/37
(MALGO)
|
3401010000NRG24Z160120241570413
|
23/01/2024
|
ISAQ BARLA
|
3401010WL095824
|
ISAQ BARLA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR ISAQ BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-001/40
(MALGO)
|
3401010000NRG24Z160120241570414
|
23/01/2024
|
JAGAR MUNDA
|
3401010WL095824
|
JAGAR MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR JAGAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-002/103
(MALGO)
|
3401010000NRG24Z160120241570415
|
23/01/2024
|
BADEYA MUNDA
|
3401010WL095824
|
BADEYA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR BEDIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/107
(MALGO)
|
3401010000NRG24Z160120241570416
|
23/01/2024
|
KHUDI MUNDA
|
3401010WL095824
|
KHUDI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR KHUDI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/174
(MALGO)
|
3401010000NRG24Z160120241570417
|
23/01/2024
|
BHOKRE MUNDA
|
3401010WL095824
|
BHOKRE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR BHOKARE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/192
(MALGO)
|
3401010000NRG24Z160120241570418
|
23/01/2024
|
MAHESH ORAON
|
3401010WL095824
|
MAHESH ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/200
(MALGO)
|
3401010000NRG24Z160120241570419
|
23/01/2024
|
JAGATPAL ORAON
|
3401010WL095824
|
JAGATPAL ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR JAGATPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/220
(MALGO)
|
3401010000NRG24Z160120241570420
|
23/01/2024
|
RADHA DEVI
|
3401010WL095824
|
RADHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/324
(MALGO)
|
3401010000NRG24Z160120241570421
|
23/01/2024
|
DULI ORAIN
|
3401010WL095824
|
DULI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS DULI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/375
(MALGO)
|
3401010000NRG24Z160120241570422
|
23/01/2024
|
SANKAR SAHU
|
3401010WL095824
|
SANKAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. SHANKAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/642
(MALGO)
|
3401010000NRG24Z160120241570425
|
23/01/2024
|
LAKHAN MAHLI
|
3401010WL095824
|
LAKHAN MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
LAKHAN MAHLI
|
CANARA BANK(508532)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/686
(MALGO)
|
3401010000NRG24Z160120241570426
|
23/01/2024
|
RAMU ORAON
|
3401010WL095824
|
RAMU ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR RAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/686
(MALGO)
|
3401010000NRG24Z160120241570427
|
23/01/2024
|
SUMITRA ORAIN
|
3401010WL095824
|
SUMITRA ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS SUMITRA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-005/122
(MALGO)
|
3401010000NRG24Z160120241570430
|
23/01/2024
|
MUSKAN KUMARI
|
3401010WL095824
|
MUSKAN KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-010-004/410
(MALGO)
|
3401010000NRG24Z160120241570423
|
23/01/2024
|
MINA DEVI
|
3401010WL095824
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/688
(MALGO)
|
3401010000NRG24Z160120241570428
|
23/01/2024
|
PAIRO DEVI
|
3401010WL095824
|
PAIRO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-010-005/122
(MALGO)
|
3401010000NRG24Z160120241570429
|
23/01/2024
|
ABITA DEVI
|
3401010WL095824
|
ABITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. ABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|