|
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-01-010-010-006/164
(MALGO)
|
3401010000NRG24Z090620230403175
|
10/06/2023
|
BALGOVIND MUNDA
|
3401010WL021929
|
BALGOVIND MUNDA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BIDWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-006/84
(MALGO)
|
3401010000NRG24Z090620230403182
|
10/06/2023
|
KALA MUNDA
|
3401010WL021929
|
KALA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. KALA MUNDA S/O LATE BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-001/142
(MALGO)
|
3401010000NRG24Z090620230403163
|
10/06/2023
|
SEVAK GOPE
|
3401010WL021929
|
SEVAK GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SEVAK GOPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-001/15
(MALGO)
|
3401010000NRG24Z090620230403164
|
10/06/2023
|
CHARO ORAON
|
3401010WL021929
|
CHARO ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/186
(MALGO)
|
3401010000NRG24Z090620230403165
|
10/06/2023
|
MUNI DEVI
|
3401010WL021929
|
MUNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/201
(MALGO)
|
3401010000NRG24Z090620230403166
|
10/06/2023
|
SUKRA GOPE
|
3401010WL021929
|
SUKRA GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUKRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/215
(MALGO)
|
3401010000NRG24Z090620230403167
|
10/06/2023
|
BATIYA ORAIN
|
3401010WL021929
|
BATIYA ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS BATIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-004/305
(MALGO)
|
3401010000NRG24Z090620230403168
|
10/06/2023
|
MANGARI ORAIN
|
3401010WL021929
|
MANGARI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS MANGARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-004/471
(MALGO)
|
3401010000NRG24Z090620230403169
|
10/06/2023
|
PRIYANKA KUMARI
|
3401010WL021929
|
PRIYANKA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-006/115
(MALGO)
|
3401010000NRG24Z090620230403172
|
10/06/2023
|
SONU MUNDA
|
3401010WL021929
|
SONU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SONU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-006/139
(MALGO)
|
3401010000NRG24Z090620230403173
|
10/06/2023
|
SUKRA MUNDA
|
3401010WL021929
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-006/143
(MALGO)
|
3401010000NRG24Z090620230403174
|
10/06/2023
|
ROPNI DEVI
|
3401010WL021929
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-006/22
(MALGO)
|
3401010000NRG24Z090620230403177
|
10/06/2023
|
AJIT PAIKE
|
3401010WL021929
|
AJIT PAIKE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Ajit Paik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
LAPUNG
|
JH-01-010-010-006/67
(MALGO)
|
3401010000NRG24Z090620230403178
|
10/06/2023
|
BAHURA DEVI
|
3401010WL021929
|
BAHURA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS BAHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-006/71
(MALGO)
|
3401010000NRG24Z090620230403179
|
10/06/2023
|
DHANSARIYA DEVI
|
3401010WL021929
|
DHANSARIYA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS DHANSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-006/71
(MALGO)
|
3401010000NRG24Z090620230403180
|
10/06/2023
|
JEETBAHAN SAHU
|
3401010WL021929
|
JEETBAHAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR JITVAHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-006/73
(MALGO)
|
3401010000NRG24Z090620230403181
|
10/06/2023
|
RANDAY BARLA
|
3401010WL021929
|
RANDAY BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS RANDAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-006/96
(MALGO)
|
3401010000NRG24Z090620230403183
|
10/06/2023
|
RAIN MAHLI
|
3401010WL021929
|
RAIN MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAIN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-006/97
(MALGO)
|
3401010000NRG24Z090620230403184
|
10/06/2023
|
DEVENDRA MAHLI
|
3401010WL021929
|
DEVENDRA MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR DEVENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-010-004/705
(MALGO)
|
3401010000NRG24Z090620230403170
|
10/06/2023
|
THUMAIR DEVI
|
3401010WL021929
|
THUMAIR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. THUMAIR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-010-006/164
(MALGO)
|
3401010000NRG24Z090620230403176
|
10/06/2023
|
HIRA MUNDAIN
|
3401010WL021929
|
HIRA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS HIRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|