|
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-01-010-009-005/44
(MAHUGAON)
|
3401010000NRG24Z180320241837440
|
19/03/2024
|
AMIT HORO
|
3401010WL114073
|
AMIT HORO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
AMIT HORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-005/69
(MAHUGAON)
|
3401010000NRG24Z180320241837441
|
19/03/2024
|
JITENDRA MUNDA
|
3401010WL114073
|
JITENDRA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. JITENDRA MUNDA AND PUNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-005/8
(MAHUGAON)
|
3401010000NRG24Z180320241837442
|
19/03/2024
|
PYARI BARLA
|
3401010WL114073
|
PYARI BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS PYARI BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-007/111
(MAHUGAON)
|
3401010000NRG24Z180320241837443
|
19/03/2024
|
MAMTA HORO
|
3401010WL114073
|
MAMTA HORO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS MAMTA HORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-009-007/2
(MAHUGAON)
|
3401010000NRG24Z180320241837444
|
19/03/2024
|
JAYMASIH BARLA
|
3401010WL114073
|
JAYMASIH BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. JAIMASIH BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-007/3
(MAHUGAON)
|
3401010000NRG24Z180320241837445
|
19/03/2024
|
SAMUEL BARLA
|
3401010WL114073
|
SAMUEL BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SAMUEL BARLA S/O LATE KALYAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-007/31
(MAHUGAON)
|
3401010000NRG24Z180320241837446
|
19/03/2024
|
TUNUR DHAN
|
3401010WL114073
|
TUNUR DHAN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. TUNUR DHAN and ASISAN DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-007/46
(MAHUGAON)
|
3401010000NRG24Z180320241837447
|
19/03/2024
|
MARSAL BARLA
|
3401010WL114073
|
MARSAL BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Marsel Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-009-007/48
(MAHUGAON)
|
3401010000NRG24Z180320241837448
|
19/03/2024
|
DUTAMI BARLA
|
3401010WL114073
|
DUTAMI BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DUTAMI BARLA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-009-007/64
(MAHUGAON)
|
3401010000NRG24Z180320241837449
|
19/03/2024
|
ANTONI HORO
|
3401010WL114073
|
ANTONI HORO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Antoni Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/46
(MAHUGAON)
|
3401010000NRG24Z180320241837451
|
19/03/2024
|
RAJESH MUNDA
|
3401010WL114073
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-008/5
(MAHUGAON)
|
3401010000NRG24Z180320241837452
|
19/03/2024
|
RANTHU ORAON
|
3401010WL114073
|
RANTHU ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. RANTHU ORAON and MRS. PALHO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/108
(MAHUGAON)
|
3401010000NRG24Z180320241837471
|
19/03/2024
|
GOSAI ORAON
|
3401010WL114074
|
GOSAI ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. GOSAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/110
(MAHUGAON)
|
3401010000NRG24Z180320241837472
|
19/03/2024
|
KHAIRA BARLA
|
3401010WL114074
|
KHAIRA BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR PAULUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-009-009/16
(MAHUGAON)
|
3401010000NRG24Z180320241837456
|
19/03/2024
|
GANDUR ORAON
|
3401010WL114073
|
GANDUR ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. GANDUR ORAON and SUKRO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-009/24
(MAHUGAON)
|
3401010000NRG24Z180320241837475
|
19/03/2024
|
BIGAN MUNDAIN
|
3401010WL114074
|
BIGAN MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. BIGAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-009/82
(MAHUGAON)
|
3401010000NRG24Z180320241837478
|
19/03/2024
|
MARIYAM KERKETTA
|
3401010WL114074
|
MARIYAM KERKETTA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS MARIUM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-009-009/87
(MAHUGAON)
|
3401010000NRG24Z180320241837479
|
19/03/2024
|
MARIYANUS BARLA
|
3401010WL114074
|
MARIYANUS BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. MARIYANUS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-009/95
(MAHUGAON)
|
3401010000NRG24Z180320241837459
|
19/03/2024
|
CHAITAN MUNDA
|
3401010WL114073
|
CHAITAN MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. CHAITAN MUNDA and MANGRI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24Z180320241837480
|
19/03/2024
|
BUDHAN MUNDAIN
|
3401010WL114074
|
BUDHAN MUNDAIN
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-009-008/32
(MAHUGAON)
|
3401010000NRG24Z180320241837450
|
19/03/2024
|
SANJAY GOPE
|
3401010WL114073
|
SANJAY GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SANJAY GOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-009-008/62
(MAHUGAON)
|
3401010000NRG24Z180320241837454
|
19/03/2024
|
NISHA SINGH
|
3401010WL114073
|
NISHA SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. NISHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-009-009/150
(MAHUGAON)
|
3401010000NRG24Z180320241837473
|
19/03/2024
|
BOWASH BARLA
|
3401010WL114074
|
BOWASH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BOWASH BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAPUNG
|
JH-01-010-009-009/154
(MAHUGAON)
|
3401010000NRG24Z180320241837474
|
19/03/2024
|
SOMARA ORAON
|
3401010WL114074
|
SOMARA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SOMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-009-009/41
(MAHUGAON)
|
3401010000NRG24Z180320241837477
|
19/03/2024
|
PRADIP BARLA
|
3401010WL114074
|
PRADIP BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR PRADEEP BARLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-009-009/86
(MAHUGAON)
|
3401010000NRG24Z180320241837458
|
19/03/2024
|
SIRNUSH BARLA
|
3401010WL114073
|
SIRNUSH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Sirnus Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-009-009/35
(MAHUGAON)
|
3401010000NRG24Z180320241837476
|
19/03/2024
|
GOPAL BARLA
|
3401010WL114074
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
54
|
54
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24Z180320241837460
|
19/03/2024
|
MANGAL MUNDA
|
3401010WL114073
|
MANGAL MUNDA
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-009-008/50
(MAHUGAON)
|
3401010000NRG24Z180320241837453
|
19/03/2024
|
KOMAL SINGH
|
3401010WL114073
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAPUNG
|
JH-01-010-009-009/113
(MAHUGAON)
|
3401010000NRG24Z180320241837455
|
19/03/2024
|
BIRSA ORAON
|
3401010WL114073
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. BIRSA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-009-009/20
(MAHUGAON)
|
3401010000NRG24Z180320241837457
|
19/03/2024
|
DIRA MUNDA
|
3401010WL114073
|
DIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. DIRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9207
|
9207
|
|
|
|
|
|
|
|