|
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-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24Z290520230315817
|
29/05/2023
|
GREGORY BARLA
|
3401010WL017235
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-006/60
(MAHUGAON)
|
3401010000NRG24Z290520230315830
|
29/05/2023
|
NAND KISHOR SAHU
|
3401010WL017235
|
NAND KISHOR SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. NAND KISHORE SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-008/12
(MAHUGAON)
|
3401010000NRG24Z290520230315831
|
29/05/2023
|
AJIT KUMHAR
|
3401010WL017235
|
AJIT KUMHAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Ajit Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24Z290520230315832
|
29/05/2023
|
SHAKUNTLA DEVI
|
3401010WL017235
|
SHAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-008/22
(MAHUGAON)
|
3401010000NRG24Z290520230315834
|
29/05/2023
|
BAHALEN MUNDAIN
|
3401010WL017235
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-008/74
(MAHUGAON)
|
3401010000NRG24Z290520230315838
|
29/05/2023
|
MURARI PRASAD SINGH
|
3401010WL017235
|
MURARI PRASAD SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SRI MURARI PD SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-006/229
(MAHUGAON)
|
3401010000NRG24Z290520230315819
|
29/05/2023
|
MINA DAVI
|
3401010WL017235
|
MINA DAVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/346
(MAHUGAON)
|
3401010000NRG24Z290520230315825
|
29/05/2023
|
SUJIT KUJUR
|
3401010WL017235
|
SUJIT KUJUR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SUJIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/58
(MAHUGAON)
|
3401010000NRG24Z290520230315829
|
29/05/2023
|
PRADEEP KARMA AIND
|
3401010WL017235
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24Z290520230315833
|
29/05/2023
|
SATYAM KUMAR SINGH
|
3401010WL017235
|
SATYAM KUMAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Satyam Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/351
(MAHUGAON)
|
3401010000NRG24Z290520230315835
|
29/05/2023
|
KALAWATI DEVI
|
3401010WL017235
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-008/36
(MAHUGAON)
|
3401010000NRG24Z290520230315836
|
29/05/2023
|
SHANTI KUJUR
|
3401010WL017235
|
SHANTI KUJUR
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-009-008/83
(MAHUGAON)
|
3401010000NRG24Z290520230315843
|
29/05/2023
|
KANCHAN DEVI
|
3401010WL017235
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-009-006/357
(MAHUGAON)
|
3401010000NRG24Z290520230315827
|
29/05/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL017235
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-006/172
(MAHUGAON)
|
3401010000NRG24Z290520230315818
|
29/05/2023
|
MONIKA BARLA
|
3401010WL017235
|
MONIKA BARLA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. MONIKA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z290520230315820
|
29/05/2023
|
BINIT LAKRA
|
3401010WL017235
|
BINIT LAKRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. VINIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z290520230315821
|
29/05/2023
|
RADHA LAKADA
|
3401010WL017235
|
RADHA LAKADA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. RADHA LAKADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-006/252
(MAHUGAON)
|
3401010000NRG24Z290520230315822
|
29/05/2023
|
KAILASH SAHU
|
3401010WL017235
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-006/253
(MAHUGAON)
|
3401010000NRG24Z290520230315823
|
29/05/2023
|
SHANTI DEVI
|
3401010WL017235
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-009-006/353
(MAHUGAON)
|
3401010000NRG24Z290520230315826
|
29/05/2023
|
JOGENDRA SAHU
|
3401010WL017235
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-006/364
(MAHUGAON)
|
3401010000NRG24Z290520230315828
|
29/05/2023
|
PINKU SAHU
|
3401010WL017235
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-009-008/366
(MAHUGAON)
|
3401010000NRG24Z290520230315837
|
29/05/2023
|
PUSHPA DEVI
|
3401010WL017235
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-009-008/75
(MAHUGAON)
|
3401010000NRG24Z290520230315839
|
29/05/2023
|
KIRAN AIND
|
3401010WL017235
|
KIRAN AIND
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KIRAN AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-009-008/79
(MAHUGAON)
|
3401010000NRG24Z290520230315840
|
29/05/2023
|
MAYANK SINGH
|
3401010WL017235
|
MAYANK SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR MAYANK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|