|
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-01-010-010-005/112
(MALGO)
|
3401010000NRG24Z101120231352916
|
10/11/2023
|
MANSUDAN DEVI
|
3401010WL080249
|
MANSUDAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANSUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-005/127
(MALGO)
|
3401010000NRG24Z101120231352917
|
10/11/2023
|
PRTIMADEVI
|
3401010WL080249
|
PRTIMADEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-005/13
(MALGO)
|
3401010000NRG24Z101120231352918
|
10/11/2023
|
MUMI ORAIN
|
3401010WL080249
|
MUMI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-005/149
(MALGO)
|
3401010000NRG24Z101120231352919
|
10/11/2023
|
PANCHU LOHRA
|
3401010WL080249
|
PANCHU LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR PANCHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-005/152
(MALGO)
|
3401010000NRG24Z101120231352920
|
10/11/2023
|
PARWATI ORAON
|
3401010WL080249
|
PARWATI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS PARWATI ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-005/192
(MALGO)
|
3401010000NRG24Z101120231352921
|
10/11/2023
|
RAHIL DEVI
|
3401010WL080249
|
RAHIL DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS RAHIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-005/27
(MALGO)
|
3401010000NRG24Z101120231352923
|
10/11/2023
|
ARTI DEVI
|
3401010WL080249
|
ARTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-005/29
(MALGO)
|
3401010000NRG24Z101120231352924
|
10/11/2023
|
SATYANARAYAN PATHAK
|
3401010WL080249
|
SATYANARAYAN PATHAK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SATYA NARAYAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-005/35
(MALGO)
|
3401010000NRG24Z101120231352925
|
10/11/2023
|
RAJESH KUMAR SINGH
|
3401010WL080249
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-005/53
(MALGO)
|
3401010000NRG24Z101120231352926
|
10/11/2023
|
VARJU PAIK
|
3401010WL080249
|
VARJU PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR BARJU PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-006/11
(MALGO)
|
3401010000NRG24Z101120231352928
|
10/11/2023
|
RAGHU MANJHI
|
3401010WL080249
|
RAGHU MANJHI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAGHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-010-005/223
(MALGO)
|
3401010000NRG24Z101120231352922
|
10/11/2023
|
RAMAN PRADHAN
|
3401010WL080249
|
RAMAN PRADHAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. RAMAN PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-010-006/108
(MALGO)
|
3401010000NRG24Z101120231352927
|
10/11/2023
|
MOHAN MANJHI
|
3401010WL080249
|
MOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. MOHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-010-006/179
(MALGO)
|
3401010000NRG24Z101120231352929
|
10/11/2023
|
SUKHU MUNDA
|
3401010WL080249
|
SUKHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SUKHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|