|
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-01-010-010-006/126
(MALGO)
|
3401010000NRG24Z241120231405731
|
24/11/2023
|
SACHIN RAY
|
3401010WL083953
|
SACHIN RAY
|
00089
|
CBIN0281223
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Sachin Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-004/402
(MALGO)
|
3401010000NRG24Z241120231405726
|
24/11/2023
|
RABINDER K. NAG
|
3401010WL083953
|
RABINDER K. NAG
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
RABINDRA KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/645
(MALGO)
|
3401010000NRG24Z241120231405727
|
24/11/2023
|
WAKIL SAHU
|
3401010WL083953
|
WAKIL SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR WAKIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-006/10
(MALGO)
|
3401010000NRG24Z241120231405728
|
24/11/2023
|
BALINDRA RAY
|
3401010WL083953
|
BALINDRA RAY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR BALINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-006/11
(MALGO)
|
3401010000NRG24Z241120231405730
|
24/11/2023
|
RAGHU MANJHI
|
3401010WL083953
|
RAGHU MANJHI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR RAGHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-006/126
(MALGO)
|
3401010000NRG24Z241120231405732
|
24/11/2023
|
KAMSWER RAY
|
3401010WL083953
|
KAMSWER RAY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR KAMESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-010-006/108
(MALGO)
|
3401010000NRG24Z241120231405729
|
24/11/2023
|
MOHAN MANJHI
|
3401010WL083953
|
MOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. MOHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-010-006/635
(MALGO)
|
3401010000NRG24Z241120231405733
|
24/11/2023
|
MOHAR MUNDA
|
3401010WL083953
|
MOHAR MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. MOHAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-010-006/640
(MALGO)
|
3401010000NRG24Z241120231405734
|
24/11/2023
|
DEVENDRA RAY
|
3401010WL083953
|
DEVENDRA RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR DEVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|