|
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-01-010-001-001/394
(BOKRANDA)
|
3401010000NRG24Z130320241810753
|
14/03/2024
|
GANGA DEVI
|
3401010WL112437
|
GANGA DEVI
|
00048
|
BKID0004731
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/107
(BOKRANDA)
|
3401010000NRG24Z130320241810750
|
14/03/2024
|
NANKI DEVI
|
3401010WL112437
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. NANKI DEVI W/O JENA BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/110
(BOKRANDA)
|
3401010000NRG24Z130320241810751
|
14/03/2024
|
SANMAT DEVI
|
3401010WL112437
|
SANMAT DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SUNMAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-005/216
(BOKRANDA)
|
3401010000NRG24Z130320241810768
|
14/03/2024
|
BUTRU SAHU
|
3401010WL112437
|
BUTRU SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Batru Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24Z130320241810752
|
14/03/2024
|
ASHOKE NATH SAH
|
3401010WL112437
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/394
(BOKRANDA)
|
3401010000NRG24Z130320241810754
|
14/03/2024
|
BHUPENDRA NATH SHAH
|
3401010WL112437
|
BHUPENDRA NATH SHAH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BHUPENDR NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24Z130320241810756
|
14/03/2024
|
RAJNTI DEVI
|
3401010WL112437
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24Z130320241810757
|
14/03/2024
|
NISHA DEVI
|
3401010WL112437
|
NISHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-001/49
(BOKRANDA)
|
3401010000NRG24Z130320241810758
|
14/03/2024
|
JAGTRI DEVI
|
3401010WL112437
|
JAGTRI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS JAGTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24Z130320241810759
|
14/03/2024
|
DHADHU MUNDA
|
3401010WL112437
|
DHADHU MUNDA
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/62
(BOKRANDA)
|
3401010000NRG24Z130320241810760
|
14/03/2024
|
LALDHARI SAHU
|
3401010WL112437
|
LALDHARI SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR LAL DHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-002/57
(BOKRANDA)
|
3401010000NRG24Z130320241810762
|
14/03/2024
|
DIRA BARLA
|
3401010WL112437
|
DIRA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR DIRA BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/128
(BOKRANDA)
|
3401010000NRG24Z130320241810764
|
14/03/2024
|
BHEEMSEN SAHU
|
3401010WL112437
|
BHEEMSEN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BHIMSEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/165
(BOKRANDA)
|
3401010000NRG24Z130320241810765
|
14/03/2024
|
SURESH SAHU
|
3401010WL112437
|
SURESH SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Suresh Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/216
(BOKRANDA)
|
3401010000NRG24Z130320241810769
|
14/03/2024
|
MEMIN DEVI
|
3401010WL112437
|
MEMIN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Memin Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/325
(BOKRANDA)
|
3401010000NRG24Z130320241810771
|
14/03/2024
|
HARISHANKAR SAHU
|
3401010WL112437
|
HARISHANKAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR HARISHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-005/48
(BOKRANDA)
|
3401010000NRG24Z130320241810773
|
14/03/2024
|
PUSO DEVI
|
3401010WL112437
|
PUSO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS PUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-001-005/173
(BOKRANDA)
|
3401010000NRG24Z130320241810767
|
14/03/2024
|
PRAMOD SAHU
|
3401010WL112437
|
PRAMOD SAHU
|
00415
|
SBIN0015636
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Pramod Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-001-005/374
(BOKRANDA)
|
3401010000NRG24Z130320241810772
|
14/03/2024
|
MIRA DEVI
|
3401010WL112437
|
MIRA DEVI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-001-001/419
(BOKRANDA)
|
3401010000NRG24Z130320241810755
|
14/03/2024
|
SHOBHAWATI DEVI
|
3401010WL112437
|
SHOBHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SHOBHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-002/232
(BOKRANDA)
|
3401010000NRG24Z130320241810761
|
14/03/2024
|
DAYAMANI BARLA
|
3401010WL112437
|
DAYAMANI BARLA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. DAYAMANI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-001-003/9
(BOKRANDA)
|
3401010000NRG24Z130320241810763
|
14/03/2024
|
RANGBAHADUR SINGH
|
3401010WL112437
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAPUNG
|
JH-01-010-001-005/165
(BOKRANDA)
|
3401010000NRG24Z130320241810766
|
14/03/2024
|
SURPAIT DEVI
|
3401010WL112437
|
SURPAIT DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Surpait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-001-005/288
(BOKRANDA)
|
3401010000NRG24Z130320241810770
|
14/03/2024
|
ASHRITA DEVI
|
3401010WL112437
|
ASHRITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR ASRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/48
(BOKRANDA)
|
3401010000NRG24Z130320241810774
|
14/03/2024
|
BALDEV SAHU
|
3401010WL112437
|
BALDEV SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BALDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-005/48
(BOKRANDA)
|
3401010000NRG24Z130320241810775
|
14/03/2024
|
DEVENDRA SAHU
|
3401010WL112437
|
DEVENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ms. DEVENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/48
(BOKRANDA)
|
3401010000NRG24Z130320241810776
|
14/03/2024
|
LALMUNI KUMARI
|
3401010WL112437
|
LALMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Lalmuni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|