|
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-01-010-001-001/111
(BOKRANDA)
|
3401010000NRG24220920231109719
|
23/09/2023
|
BHAUWA MUNDA
|
3401010WL064954
|
BHAUWA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006954
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24220920231109720
|
23/09/2023
|
BAUWA MUNDA
|
3401010WL064954
|
BAUWA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006960
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/14
(BOKRANDA)
|
3401010000NRG24220920231109721
|
23/09/2023
|
SURESH BAITHA
|
3401010WL064954
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006959
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/36
(BOKRANDA)
|
3401010000NRG24220920231109724
|
23/09/2023
|
BIRSA LOHRA
|
3401010WL064954
|
BIRSA LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006955
|
|
Mr. BIRSA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/45
(BOKRANDA)
|
3401010000NRG24220920231109725
|
23/09/2023
|
RATIYA MUNDA
|
3401010WL064954
|
RATIYA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006961
|
|
Mr. RATIYA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/9
(BOKRANDA)
|
3401010000NRG24220920231109728
|
23/09/2023
|
LAKHNA MUNDA
|
3401010WL064954
|
LAKHNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006953
|
|
MR LAKHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/64
(BOKRANDA)
|
3401010000NRG24220920231109680
|
23/09/2023
|
NANDKISHOR SAHU
|
3401010WL064952
|
NANDKISHOR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006957
|
|
Mr. NAND KUNWAR(@ KISHORE) SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-002/66
(BOKRANDA)
|
3401010000NRG24220920231109681
|
23/09/2023
|
GULAB SAHU
|
3401010WL064952
|
GULAB SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006956
|
|
Mr. GULAB SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-002/69
(BOKRANDA)
|
3401010000NRG24220920231109684
|
23/09/2023
|
SATAN DEVI
|
3401010WL064952
|
SATAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006958
|
|
Mrs. SATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-006/18
(BOKRANDA)
|
3401010000NRG24220920231109686
|
23/09/2023
|
HOURA MUNDA
|
3401010WL064952
|
HOURA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364006963
|
|
Mr. HAWRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-001-001/189
(BOKRANDA)
|
3401010000NRG24220920231109722
|
23/09/2023
|
YASWANT BHAGAT
|
3401010WL064954
|
YASWANT BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006938
|
|
MR YASHWANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/20
(BOKRANDA)
|
3401010000NRG24220920231109723
|
23/09/2023
|
SANI MUNDA
|
3401010WL064954
|
SANI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006940
|
|
MR SHANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/264
(BOKRANDA)
|
3401010000NRG24220920231109677
|
23/09/2023
|
KARMI DEVI
|
3401010WL064952
|
KARMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006948
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/264
(BOKRANDA)
|
3401010000NRG24220920231109678
|
23/09/2023
|
SAGAR SAHU
|
3401010WL064952
|
SAGAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006964
|
|
MR SAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/391
(BOKRANDA)
|
3401010000NRG24200920231092123
|
23/09/2023
|
FIRENDRA SAHU
|
3401010WL063951
|
FIRENDRA SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7364006966
|
|
MR FIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/42
(BOKRANDA)
|
3401010000NRG24200920231092124
|
23/09/2023
|
SAVITA DEVI
|
3401010WL063951
|
SAVITA DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7364006944
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/48
(BOKRANDA)
|
3401010000NRG24220920231109726
|
23/09/2023
|
BAHAN MUNDA
|
3401010WL064954
|
BAHAN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006949
|
|
MR BAHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-001/509
(BOKRANDA)
|
3401010000NRG24200920231092126
|
23/09/2023
|
VIJAY KUMAR SAHU
|
3401010WL063951
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7364006951
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24220920231109727
|
23/09/2023
|
NIRAL MUNDA
|
3401010WL064954
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006946
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-001/77
(BOKRANDA)
|
3401010000NRG24200920231092127
|
23/09/2023
|
SUNITA DEVI
|
3401010WL063951
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7364006962
|
|
Mrs. SUNITA DEVI W/O GHURA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-002/2
(BOKRANDA)
|
3401010000NRG24220920231109679
|
23/09/2023
|
PRAMILA BHENGRA
|
3401010WL064952
|
PRAMILA BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006945
|
|
MRS PRAMILA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-002/66
(BOKRANDA)
|
3401010000NRG24220920231109682
|
23/09/2023
|
RUBI DEVI
|
3401010WL064952
|
RUBI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006952
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-002/69
(BOKRANDA)
|
3401010000NRG24220920231109683
|
23/09/2023
|
DIPNARAYAN SINGH
|
3401010WL064952
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006939
|
|
Mrs. SATAN DEVI AND DEEPNARAYAN SIGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-001-006/118
(BOKRANDA)
|
3401010000NRG24220920231109685
|
23/09/2023
|
NUPI KERKETTA
|
3401010WL064952
|
NUPI KERKETTA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364006947
|
|
MS NUPI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-006/68
(BOKRANDA)
|
3401010000NRG24220920231109729
|
23/09/2023
|
GANDUR MUNDA
|
3401010WL064954
|
GANDUR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006965
|
|
MR GANDUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-008/100
(BOKRANDA)
|
3401010000NRG24220920231109730
|
23/09/2023
|
LUJHU MUNDA
|
3401010WL064954
|
LUJHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006943
|
|
MR LAJHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-008/167
(BOKRANDA)
|
3401010000NRG24220920231109731
|
23/09/2023
|
YOGENRA MUNDA
|
3401010WL064954
|
YOGENRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006941
|
|
Yogendar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-001-008/171
(BOKRANDA)
|
3401010000NRG24220920231109732
|
23/09/2023
|
CHAMPU MUNDAIN
|
3401010WL064954
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006950
|
|
MR CHAMPU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-008/257
(BOKRANDA)
|
3401010000NRG24220920231109733
|
23/09/2023
|
BANU MUNDA
|
3401010WL064954
|
BANU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006942
|
|
MR BANU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|