|
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-01-010-001-003/14
(BOKRANDA)
|
3401010000NRG24261020231282832
|
28/10/2023
|
KOUSHALYA DEVI
|
3401010WL075812
|
KOUSHALYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447174
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAPUNG
|
JH-01-010-001-003/14
(BOKRANDA)
|
3401010000NRG24261020231282831
|
28/10/2023
|
PAWAN MAHTO
|
3401010WL075812
|
PAWAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447172
|
|
Mr. PAWAN MAHTO S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-003/15
(BOKRANDA)
|
3401010000NRG24261020231282833
|
28/10/2023
|
RUILA MUNDA
|
3401010WL075812
|
RUILA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447175
|
|
Mr. RUILA MUNDA S/O LATE SUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-004/62
(BOKRANDA)
|
3401010000NRG24261020231282835
|
28/10/2023
|
GUINDI ORAON
|
3401010WL075812
|
GUINDI ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961447171
|
|
Mrs. GOINDI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-006/18
(BOKRANDA)
|
3401010000NRG24271020231286581
|
28/10/2023
|
HOURA MUNDA
|
3401010WL076084
|
HOURA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447173
|
|
Mr. HAWRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-007/34
(BOKRANDA)
|
3401010000NRG24261020231282843
|
28/10/2023
|
PAHARU LOHRA
|
3401010WL075812
|
PAHARU LOHRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961447176
|
|
Mr. PAHARU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-001-005/125
(BOKRANDA)
|
3401010000NRG24261020231282836
|
28/10/2023
|
KANCHAN ORAON
|
3401010WL075812
|
KANCHAN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447184
|
|
KAHCHAN ORAON
|
IDBI BANK(607095)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/271
(BOKRANDA)
|
3401010000NRG24261020231282838
|
28/10/2023
|
MITHILA DEVI
|
3401010WL075812
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961447179
|
|
MRS MITILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-005/327
(BOKRANDA)
|
3401010000NRG24261020231282839
|
28/10/2023
|
SANJAY SAHU
|
3401010WL075812
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447185
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/367
(BOKRANDA)
|
3401010000NRG24261020231282840
|
28/10/2023
|
FALINDAR HAJAM
|
3401010WL075812
|
FALINDAR HAJAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447186
|
|
Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-005/6
(BOKRANDA)
|
3401010000NRG24261020231282841
|
28/10/2023
|
VIKASH SAHU
|
3401010WL075812
|
VIKASH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447180
|
|
Vikas Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-001-006/118
(BOKRANDA)
|
3401010000NRG24271020231286579
|
28/10/2023
|
NUPI KERKETTA
|
3401010WL076084
|
NUPI KERKETTA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447182
|
|
MS NUPI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-006/37
(BOKRANDA)
|
3401010000NRG24271020231286582
|
28/10/2023
|
JENA MUNDA
|
3401010WL076084
|
JENA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447187
|
|
MR JENA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-006/92
(BOKRANDA)
|
3401010000NRG24271020231286583
|
28/10/2023
|
SUMITRA DEVI
|
3401010WL076084
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447183
|
|
MISS SUMITRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-007/34
(BOKRANDA)
|
3401010000NRG24261020231282844
|
28/10/2023
|
SAROJ DEVI
|
3401010WL075812
|
SAROJ DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447181
|
|
SAROJ DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-001-004/139
(BOKRANDA)
|
3401010000NRG24261020231282834
|
28/10/2023
|
JAVRI ORAON
|
3401010WL075812
|
JAVRI ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961447188
|
|
Miss. JAVRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-001-005/207
(BOKRANDA)
|
3401010000NRG24261020231282837
|
28/10/2023
|
BAIJNATH SAHU
|
3401010WL075812
|
BAIJNATH SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961447177
|
|
Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-005/96
(BOKRANDA)
|
3401010000NRG24261020231282842
|
28/10/2023
|
JITWAHAN SAHU
|
3401010WL075812
|
JITWAHAN SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961447178
|
|
Mr. JITBAHAN SAHU S/O BISHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|