|
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-01-010-001-003/30
(BOKRANDA)
|
3401010000NRG24150220241679969
|
15/02/2024
|
BUDHWA MAHTO
|
3401010WL104154
|
BUDHWA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210690
|
|
Mr. BUDHWA MAHTO S/O SOMRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-005/216
(BOKRANDA)
|
3401010000NRG24150220241680160
|
15/02/2024
|
BUTRU SAHU
|
3401010WL104161
|
BUTRU SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754210691
|
|
Batru Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/233
(BOKRANDA)
|
3401010000NRG24150220241679965
|
15/02/2024
|
BALKISHUN SAHU
|
3401010WL104154
|
BALKISHUN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754210698
|
|
Mr. BALKISHUN SAHU SANKAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/273
(BOKRANDA)
|
3401010000NRG24150220241679966
|
15/02/2024
|
NISHA DEVI
|
3401010WL104154
|
NISHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754210712
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24150220241679967
|
15/02/2024
|
RANTHU SWANSI
|
3401010WL104154
|
RANTHU SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210714
|
|
MR RANTHU SAWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24150220241679968
|
15/02/2024
|
SUMITRA SAWNSI
|
3401010WL104154
|
SUMITRA SAWNSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210715
|
|
MISS SUMITRA SAWNSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-003/83
(BOKRANDA)
|
3401010000NRG24150220241679970
|
15/02/2024
|
PURGUN MUNDAIN
|
3401010WL104154
|
PURGUN MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210720
|
|
Mrs. PURGUN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/126
(BOKRANDA)
|
3401010000NRG24150220241679972
|
15/02/2024
|
MANOJ SAHU
|
3401010WL104154
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210711
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-005/255
(BOKRANDA)
|
3401010000NRG24150220241679974
|
15/02/2024
|
ANKIT SAHU
|
3401010WL104154
|
ANKIT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210701
|
|
MR ANKIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/310
(BOKRANDA)
|
3401010000NRG24150220241679976
|
15/02/2024
|
MANJUL DEVI
|
3401010WL104154
|
MANJUL DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210706
|
|
MRS MANJUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-005/311
(BOKRANDA)
|
3401010000NRG24150220241679977
|
15/02/2024
|
SONU SAHU
|
3401010WL104154
|
SONU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210709
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-001-005/313
(BOKRANDA)
|
3401010000NRG24150220241679979
|
15/02/2024
|
GANESH MAHLI
|
3401010WL104154
|
GANESH MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210713
|
|
MR GANESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/313
(BOKRANDA)
|
3401010000NRG24150220241679978
|
15/02/2024
|
SOMRA MAHLI
|
3401010WL104154
|
SOMRA MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210703
|
|
MR SOMRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/315
(BOKRANDA)
|
3401010000NRG24150220241679980
|
15/02/2024
|
MUKESH SAHU
|
3401010WL104154
|
MUKESH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210705
|
|
Mukesh Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/326
(BOKRANDA)
|
3401010000NRG24150220241679981
|
15/02/2024
|
KARAMCHAND ORAON
|
3401010WL104154
|
KARAMCHAND ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210702
|
|
Karamchand Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/383
(BOKRANDA)
|
3401010000NRG24150220241679982
|
15/02/2024
|
CHUMANI TIGGA
|
3401010WL104154
|
CHUMANI TIGGA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210719
|
|
MRS CHUMANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-005/399
(BOKRANDA)
|
3401010000NRG24150220241679984
|
15/02/2024
|
RAM KUMAR SAHU
|
3401010WL104154
|
RAM KUMAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210716
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-005/40
(BOKRANDA)
|
3401010000NRG24150220241680161
|
15/02/2024
|
MUNNA SAHU
|
3401010WL104161
|
MUNNA SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754210699
|
|
MR MUNNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-005/64
(BOKRANDA)
|
3401010000NRG24150220241679985
|
15/02/2024
|
AMRIT SAHU
|
3401010WL104154
|
AMRIT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210704
|
|
MR AMRIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-006/101
(BOKRANDA)
|
3401010000NRG24150220241679986
|
15/02/2024
|
SUMITRA DEVI
|
3401010WL104154
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210707
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-006/101
(BOKRANDA)
|
3401010000NRG24150220241680162
|
15/02/2024
|
SUMITRA DEVI
|
3401010WL104161
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754210708
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-006/58
(BOKRANDA)
|
3401010000NRG24150220241679987
|
15/02/2024
|
ANDHRIYAS HORO
|
3401010WL104154
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210717
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-006/68
(BOKRANDA)
|
3401010000NRG24150220241679988
|
15/02/2024
|
GANDUR MUNDA
|
3401010WL104154
|
GANDUR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210692
|
|
MR GANDUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-006/77
(BOKRANDA)
|
3401010000NRG24150220241679989
|
15/02/2024
|
SONMAIT DEVI
|
3401010WL104154
|
SONMAIT DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210700
|
|
MS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-006/92
(BOKRANDA)
|
3401010000NRG24150220241679990
|
15/02/2024
|
SUMITRA DEVI
|
3401010WL104154
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210718
|
|
MISS SUMITRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-008/176
(BOKRANDA)
|
3401010000NRG24150220241680163
|
15/02/2024
|
BUDHANI SWANSI
|
3401010WL104161
|
BUDHANI SWANSI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754210710
|
|
MISS BUDHANI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-001-002/227
(BOKRANDA)
|
3401010000NRG24150220241680159
|
15/02/2024
|
SONI DEVI
|
3401010WL104161
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754210697
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-001-003/9
(BOKRANDA)
|
3401010000NRG24150220241679971
|
15/02/2024
|
RANGBAHADUR SINGH
|
3401010WL104154
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210693
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/251
(BOKRANDA)
|
3401010000NRG24150220241679973
|
15/02/2024
|
PUNI DEVI
|
3401010WL104154
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210695
|
|
Mrs. PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-001-005/288
(BOKRANDA)
|
3401010000NRG24150220241679975
|
15/02/2024
|
ASHRITA DEVI
|
3401010WL104154
|
ASHRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210696
|
|
MR ASRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-005/398
(BOKRANDA)
|
3401010000NRG24150220241679983
|
15/02/2024
|
LAXMINATH SAHU
|
3401010WL104154
|
LAXMINATH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754210694
|
|
Mr. LAKSHMINATH SAHU S/O DHURA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|