|
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-01-010-010-004/742
(MALGO)
|
3401010000NRG24281220231521296
|
30/12/2023
|
NAURI XHALXHO
|
3401010WL091519
|
NAURI XHALXHO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487184
|
|
MISS NAURI XHALXHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-006/164
(MALGO)
|
3401010000NRG24281220231521308
|
30/12/2023
|
BALGOVIND MUNDA
|
3401010WL091519
|
BALGOVIND MUNDA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487183
|
|
MR BIDWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-006/84
(MALGO)
|
3401010000NRG24281220231521309
|
30/12/2023
|
KALA MUNDA
|
3401010WL091519
|
KALA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487166
|
|
Mr. KALA MUNDA S/O LATE:BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-010-005/163
(MALGO)
|
3401010000NRG24281220231521301
|
30/12/2023
|
PRADEEP SINGH
|
3401010WL091519
|
PRADEEP SINGH
|
00415
|
SBIN0001097
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549487168
|
|
PRADIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-010-002/83
(MALGO)
|
3401010000NRG24281220231521289
|
30/12/2023
|
MARGRET BARLA
|
3401010WL091519
|
MARGRET BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549487176
|
|
MRS MARGRET BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/329
(MALGO)
|
3401010000NRG24281220231521290
|
30/12/2023
|
VIVEKANAND SAHU
|
3401010WL091519
|
VIVEKANAND SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487177
|
|
VIVEKANAND SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/359
(MALGO)
|
3401010000NRG24281220231521291
|
30/12/2023
|
GHASNI MUNDAIN
|
3401010WL091519
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487171
|
|
MRS DHANSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/402
(MALGO)
|
3401010000NRG24281220231521292
|
30/12/2023
|
RABINDER K. NAG
|
3401010WL091519
|
RABINDER K. NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487170
|
|
RABINDRA KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/471
(MALGO)
|
3401010000NRG24281220231521293
|
30/12/2023
|
MUNNI ORAIN
|
3401010WL091519
|
MUNNI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487169
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/590
(MALGO)
|
3401010000NRG24281220231521294
|
30/12/2023
|
ANITA DEVI
|
3401010WL091519
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487172
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/645
(MALGO)
|
3401010000NRG24281220231521295
|
30/12/2023
|
WAKIL SAHU
|
3401010WL091519
|
WAKIL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549487167
|
|
MR WAKIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-005/117
(MALGO)
|
3401010000NRG24281220231521298
|
30/12/2023
|
PRITY KUMARI
|
3401010WL091519
|
PRITY KUMARI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549487178
|
|
MISS PRETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-005/162
(MALGO)
|
3401010000NRG24281220231521299
|
30/12/2023
|
SANDHYA DEVI
|
3401010WL091519
|
SANDHYA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549487173
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-005/162
(MALGO)
|
3401010000NRG24281220231521300
|
30/12/2023
|
VIMAL SINGH
|
3401010WL091519
|
VIMAL SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549487182
|
|
Mr. BIMAL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-010-005/195
(MALGO)
|
3401010000NRG24281220231521302
|
30/12/2023
|
PAWAN KUMAR SINGH
|
3401010WL091519
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549487179
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-005/26
(MALGO)
|
3401010000NRG24281220231521303
|
30/12/2023
|
BHUNEWAR SINGH
|
3401010WL091519
|
BHUNEWAR SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549487175
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-005/26
(MALGO)
|
3401010000NRG24281220231521304
|
30/12/2023
|
KHUSHBU KUMARI
|
3401010WL091519
|
KHUSHBU KUMARI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549487180
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-005/33
(MALGO)
|
3401010000NRG24281220231521305
|
30/12/2023
|
SHYAM SUNDAR SINGH
|
3401010WL091519
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549487181
|
|
Mr. SHYAM SUNDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-010-005/45
(MALGO)
|
3401010000NRG24281220231521306
|
30/12/2023
|
PREM SINGH
|
3401010WL091519
|
PREM SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549487174
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|