|
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)
|
3401010000NRG24230620230525175
|
23/06/2023
|
SACHIN RAY
|
3401010WL028544
|
SACHIN RAY
|
00089
|
CBIN0281223
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956880
|
|
Sachin Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-006/631
(MALGO)
|
3401010000NRG24230620230525318
|
23/06/2023
|
ANIL PAIK
|
3401010WL028547
|
ANIL PAIK
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956862
|
|
Mr. ANIL PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-001/74
(MALGO)
|
3401010000NRG24230620230525665
|
23/06/2023
|
SAHBAIT MUNDAIN
|
3401010WL028555
|
SAHBAIT MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956861
|
|
JAIMASHI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-002/137
(MALGO)
|
3401010000NRG24230620230525359
|
23/06/2023
|
CHADRA ORAON
|
3401010WL028549
|
CHADRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956870
|
|
MR CHADRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/149
(MALGO)
|
3401010000NRG24230620230525406
|
23/06/2023
|
JOHAN MUNDA
|
3401010WL028551
|
JOHAN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956874
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/158
(MALGO)
|
3401010000NRG24230620230525360
|
23/06/2023
|
SATYABHAMA DEVI
|
3401010WL028549
|
SATYABHAMA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956868
|
|
Satyabhama Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-010-002/178
(MALGO)
|
3401010000NRG24230620230525407
|
23/06/2023
|
BERASMUNI MUNDAIN
|
3401010WL028551
|
BERASMUNI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956893
|
|
MRS BIRASMUNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-002/58
(MALGO)
|
3401010000NRG24230620230525361
|
23/06/2023
|
TEOPHIL BARLA
|
3401010WL028549
|
TEOPHIL BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956879
|
|
MR TIFIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-002/79
(MALGO)
|
3401010000NRG24230620230525408
|
23/06/2023
|
RAHIL BARLA
|
3401010WL028551
|
RAHIL BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956864
|
|
MRS RAHIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-004/113
(MALGO)
|
3401010000NRG24230620230525313
|
23/06/2023
|
CHANDARI MUNDAIN
|
3401010WL028547
|
CHANDARI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956884
|
|
MRS CHANDARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/166
(MALGO)
|
3401010000NRG24230620230525162
|
23/06/2023
|
BASANTI ORAIN
|
3401010WL028544
|
BASANTI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956894
|
|
MISS BASANTI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/177
(MALGO)
|
3401010000NRG24230620230525362
|
23/06/2023
|
LILAWATI DEVI
|
3401010WL028549
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956881
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/212
(MALGO)
|
3401010000NRG24230620230525163
|
23/06/2023
|
JHIRGA ORAON
|
3401010WL028544
|
JHIRGA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956873
|
|
MR JHIRGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/214
(MALGO)
|
3401010000NRG24230620230525165
|
23/06/2023
|
DIWLI ORAIN
|
3401010WL028544
|
DIWLI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956891
|
|
MISS DIWLI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/214
(MALGO)
|
3401010000NRG24230620230525164
|
23/06/2023
|
MADHI ORAON
|
3401010WL028544
|
MADHI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956875
|
|
MR MADHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-004/331
(MALGO)
|
3401010000NRG24230620230525166
|
23/06/2023
|
ARBIND SAHU
|
3401010WL028544
|
ARBIND SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956889
|
|
MR ARBIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/402
(MALGO)
|
3401010000NRG24230620230525168
|
23/06/2023
|
RABINDER K. NAG
|
3401010WL028544
|
RABINDER K. NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956871
|
|
RABINDRA KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/615
(MALGO)
|
3401010000NRG24230620230525169
|
23/06/2023
|
MINA MUNDA
|
3401010WL028544
|
MINA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956890
|
|
MR MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-004/645
(MALGO)
|
3401010000NRG24230620230525170
|
23/06/2023
|
WAKIL SAHU
|
3401010WL028544
|
WAKIL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956863
|
|
MR WAKIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-010-004/70
(MALGO)
|
3401010000NRG24230620230525314
|
23/06/2023
|
BUDHAN DEVI
|
3401010WL028547
|
BUDHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956892
|
|
MRS BUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-004/87
(MALGO)
|
3401010000NRG24230620230525173
|
23/06/2023
|
NIRMALA DEVI
|
3401010WL028544
|
NIRMALA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956876
|
|
Mrs. NIRMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-010-005/127
(MALGO)
|
3401010000NRG24230620230525315
|
23/06/2023
|
MALAR PAIK
|
3401010WL028547
|
MALAR PAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956888
|
|
MR MALAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-010-005/143
(MALGO)
|
3401010000NRG24230620230525363
|
23/06/2023
|
MANGI MUNDAIN
|
3401010WL028549
|
MANGI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956885
|
|
MRS GANGI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-010-005/197
(MALGO)
|
3401010000NRG24230620230525316
|
23/06/2023
|
MUNI MUNDA
|
3401010WL028547
|
MUNI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956877
|
|
MRS MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-010-005/33
(MALGO)
|
3401010000NRG24230620230525317
|
23/06/2023
|
SHYAM SUNDAR SINGH
|
3401010WL028547
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956883
|
|
Mr. SHYAM SUNDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-010-005/56
(MALGO)
|
3401010000NRG24230620230525666
|
23/06/2023
|
FULJENS TOPWAR
|
3401010WL028555
|
FULJENS TOPWAR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956882
|
|
MR FULJENS TOPVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-010-005/88
(MALGO)
|
3401010000NRG24230620230525667
|
23/06/2023
|
BINOD TOPWAR
|
3401010WL028555
|
BINOD TOPWAR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956869
|
|
MR BINOD TOPWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-010-006/10
(MALGO)
|
3401010000NRG24230620230525174
|
23/06/2023
|
BALINDRA RAY
|
3401010WL028544
|
BALINDRA RAY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956887
|
|
MR BALINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-010-006/126
(MALGO)
|
3401010000NRG24230620230525176
|
23/06/2023
|
KAMSWER RAY
|
3401010WL028544
|
KAMSWER RAY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956878
|
|
MR KAMESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-010-006/61
(MALGO)
|
3401010000NRG24230620230525177
|
23/06/2023
|
SWANTI DEVI
|
3401010WL028544
|
SWANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956886
|
|
MRS SHEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-010-006/81
(MALGO)
|
3401010000NRG24230620230525364
|
23/06/2023
|
GANDURA MUNDA
|
3401010WL028549
|
GANDURA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956872
|
|
MR GANDURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-010-001/156
(MALGO)
|
3401010000NRG24230620230525161
|
23/06/2023
|
MANOJ KUMAR SINGH
|
3401010WL028544
|
MANOJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956866
|
|
MANOJ KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
LAPUNG
|
JH-01-010-010-004/338
(MALGO)
|
3401010000NRG24230620230525167
|
23/06/2023
|
SUNITA DEVI
|
3401010WL028544
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868956867
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-010-006/640
(MALGO)
|
3401010000NRG24230620230525178
|
23/06/2023
|
DEVENDRA RAY
|
3401010WL028544
|
DEVENDRA RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956865
|
|
MR DEVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|