|
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-01-010-001-001/141
(BOKRANDA)
|
3401010000NRG24100520230180671
|
11/05/2023
|
SURENDRA SAHU
|
3401010WL009636
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324846
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/151
(BOKRANDA)
|
3401010000NRG24100520230180694
|
11/05/2023
|
JAGARNATH MAHLI
|
3401010WL009637
|
JAGARNATH MAHLI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324845
|
|
Mr. JAGARNATH MAHLI S/O LT;SAURU MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/174
(BOKRANDA)
|
3401010000NRG24100520230180717
|
11/05/2023
|
BADWA ORAON
|
3401010WL009638
|
BADWA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324843
|
|
Badwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAPUNG
|
JH-01-010-001-002/52
(BOKRANDA)
|
3401010000NRG24100520230180718
|
11/05/2023
|
BALO SAHU
|
3401010WL009638
|
BALO SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324834
|
|
Mr. BALO SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-002/52
(BOKRANDA)
|
3401010000NRG24100520230180719
|
11/05/2023
|
SAVITRI DEVI
|
3401010WL009638
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324842
|
|
Mrs. SAWITRI DEVI W/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-003/24
(BOKRANDA)
|
3401010000NRG24100520230180697
|
11/05/2023
|
DIBRU MUNDA
|
3401010WL009637
|
DIBRU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324839
|
|
Mr. DEBRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-003/33
(BOKRANDA)
|
3401010000NRG24100520230180698
|
11/05/2023
|
SOMRA MUNDA
|
3401010WL009637
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324841
|
|
Mr. SOMRA MUNDA S/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-003/4
(BOKRANDA)
|
3401010000NRG24100520230180699
|
11/05/2023
|
RAMPAL SINGH
|
3401010WL009637
|
RAMPAL SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324835
|
|
Mr. RAMPAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-003/8
(BOKRANDA)
|
3401010000NRG24100520230180701
|
11/05/2023
|
SUDHAR SINGH
|
3401010WL009637
|
SUDHAR SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324838
|
|
Mr. SUDHAR SINGH & KAMLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-004/59
(BOKRANDA)
|
3401010000NRG24100520230180721
|
11/05/2023
|
DHANIYA ORAON
|
3401010WL009638
|
DHANIYA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324837
|
|
Mrs. DHANIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-004/59
(BOKRANDA)
|
3401010000NRG24100520230180720
|
11/05/2023
|
LALU ORAON
|
3401010WL009638
|
LALU ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324836
|
|
Mr. LALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-005/122
(BOKRANDA)
|
3401010000NRG24100520230180722
|
11/05/2023
|
RAMESHWAR SAHU
|
3401010WL009638
|
RAMESHWAR SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324844
|
|
Mr. RAMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-006/40
(BOKRANDA)
|
3401010000NRG24100520230180731
|
11/05/2023
|
TEMBU OROAN
|
3401010WL009638
|
TEMBU OROAN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324840
|
|
Mr. TEMBA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-001-001/106
(BOKRANDA)
|
3401010000NRG24100520230180693
|
11/05/2023
|
SIKENDAR SINGH
|
3401010WL009637
|
SIKENDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632324854
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/151
(BOKRANDA)
|
3401010000NRG24100520230180695
|
11/05/2023
|
SAKUN MAHLIN
|
3401010WL009637
|
SAKUN MAHLIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324870
|
|
MRS SAKUN MAHLIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/427
(BOKRANDA)
|
3401010000NRG24100520230180673
|
11/05/2023
|
SIKANDAR ORAON
|
3401010WL009636
|
SIKANDAR ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324865
|
|
MR SIKANDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/483
(BOKRANDA)
|
3401010000NRG24100520230180696
|
11/05/2023
|
GITA KUMARI
|
3401010WL009637
|
GITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632324872
|
|
GITA KUMARI D/O GANGADHAR SAHU
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-001-003/8
(BOKRANDA)
|
3401010000NRG24100520230180702
|
11/05/2023
|
KAMLA DEVI
|
3401010WL009637
|
KAMLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324864
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LAPUNG
|
JH-01-010-001-005/107
(BOKRANDA)
|
3401010000NRG24100520230180674
|
11/05/2023
|
SIKANTO ORAON
|
3401010WL009636
|
SIKANTO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324859
|
|
MR SIKANTO ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-005/114
(BOKRANDA)
|
3401010000NRG24100520230180675
|
11/05/2023
|
ANKITA DEVI
|
3401010WL009636
|
ANKITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324863
|
|
Mrs. ANKITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-005/192
(BOKRANDA)
|
3401010000NRG24100520230180676
|
11/05/2023
|
MANGRA ORAON
|
3401010WL009636
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324869
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-005/20
(BOKRANDA)
|
3401010000NRG24100520230180677
|
11/05/2023
|
GITA ORAON
|
3401010WL009636
|
GITA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324858
|
|
MRS GITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-005/215
(BOKRANDA)
|
3401010000NRG24100520230180723
|
11/05/2023
|
SUSHMA DEVI
|
3401010WL009638
|
SUSHMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324851
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-005/301
(BOKRANDA)
|
3401010000NRG24100520230180678
|
11/05/2023
|
LALITA DEVI
|
3401010WL009636
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324861
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/322
(BOKRANDA)
|
3401010000NRG24100520230180679
|
11/05/2023
|
GOUTAM SAHU
|
3401010WL009636
|
GOUTAM SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324852
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-005/442
(BOKRANDA)
|
3401010000NRG24100520230180703
|
11/05/2023
|
MITHU LOURA
|
3401010WL009637
|
MITHU LOURA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324860
|
|
MR MITHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/99
(BOKRANDA)
|
3401010000NRG24100520230180681
|
11/05/2023
|
DOMRA SAHU
|
3401010WL009636
|
DOMRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324862
|
|
MR DOMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-006/101
(BOKRANDA)
|
3401010000NRG24100520230180724
|
11/05/2023
|
SUMITRA DEVI
|
3401010WL009638
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324855
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-006/102
(BOKRANDA)
|
3401010000NRG24100520230180725
|
11/05/2023
|
KUNWARI MUNDA
|
3401010WL009638
|
KUNWARI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324868
|
|
MRS KUNWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-006/28
(BOKRANDA)
|
3401010000NRG24100520230180726
|
11/05/2023
|
DALE MUNDA
|
3401010WL009638
|
DALE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324857
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-006/28
(BOKRANDA)
|
3401010000NRG24100520230180727
|
11/05/2023
|
SHANTI DEVI
|
3401010WL009638
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324867
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-006/28
(BOKRANDA)
|
3401010000NRG24100520230180728
|
11/05/2023
|
VISHAL MUNDA
|
3401010WL009638
|
VISHAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324856
|
|
MR VISHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-006/37
(BOKRANDA)
|
3401010000NRG24100520230180729
|
11/05/2023
|
JENA MUNDA
|
3401010WL009638
|
JENA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324871
|
|
MR JENA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-006/39
(BOKRANDA)
|
3401010000NRG24100520230180730
|
11/05/2023
|
WANRI MUNDAIN
|
3401010WL009638
|
WANRI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324866
|
|
Kunwari Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LAPUNG
|
JH-01-010-001-006/91
(BOKRANDA)
|
3401010000NRG24100520230180732
|
11/05/2023
|
MARTIN MUNDA
|
3401010WL009638
|
MARTIN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324853
|
|
Mr. MARTIN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
36
|
LAPUNG
|
JH-01-010-001-001/356
(BOKRANDA)
|
3401010000NRG24100520230180672
|
11/05/2023
|
SUNDARI DEVI
|
3401010WL009636
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324848
|
|
Mrs. SUNDARI DEVI W/O SURENDAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-001-003/4
(BOKRANDA)
|
3401010000NRG24100520230180700
|
11/05/2023
|
UMA DEVI
|
3401010WL009637
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324850
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-001-005/392
(BOKRANDA)
|
3401010000NRG24100520230180680
|
11/05/2023
|
MENE ORAIN
|
3401010WL009636
|
MENE ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324849
|
|
MENE ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-001-008/127
(BOKRANDA)
|
3401010000NRG24100520230180704
|
11/05/2023
|
RATIYA MUNDA
|
3401010WL009637
|
RATIYA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632324847
|
|
Mr. RATIYA MUNDA S/O TURIYA MUNDA .
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VANANCHAL GRAMIN BANK(607210)
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SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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Total
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103968
|
103968
|
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|
|
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