|
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-01-010-001-005/372
(BOKRANDA)
|
3401010000NRG24110720230657709
|
11/07/2023
|
SANTOSH SAHU
|
3401010WL036093
|
SANTOSH SAHU
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666374
|
|
SANTOSH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/413
(BOKRANDA)
|
3401010000NRG24110720230657677
|
11/07/2023
|
BAIJANTI KUMARI
|
3401010WL036092
|
BAIJANTI KUMARI
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666375
|
|
BAIJANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/125
(BOKRANDA)
|
3401010000NRG24110720230657701
|
11/07/2023
|
REJAN BARLA
|
3401010WL036093
|
REJAN BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504666346
|
|
Mrs. RITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/164
(BOKRANDA)
|
3401010000NRG24110720230657641
|
11/07/2023
|
SUSHILA ORAIN
|
3401010WL036091
|
SUSHILA ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666386
|
|
Mrs. SUSHILA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-002/186
(BOKRANDA)
|
3401010000NRG24110720230657642
|
11/07/2023
|
KRISHNA SAHU
|
3401010WL036091
|
KRISHNA SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666388
|
|
Mr. KRISNA SAHU MS/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-002/186
(BOKRANDA)
|
3401010000NRG24110720230657643
|
11/07/2023
|
MAMTA DEVI
|
3401010WL036091
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666390
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/35
(BOKRANDA)
|
3401010000NRG24110720230657644
|
11/07/2023
|
BALDEV SAHU
|
3401010WL036091
|
BALDEV SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666347
|
|
MR BALDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-002/52
(BOKRANDA)
|
3401010000NRG24110720230657645
|
11/07/2023
|
BALO SAHU
|
3401010WL036091
|
BALO SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666391
|
|
Mr. BALO SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-002/52
(BOKRANDA)
|
3401010000NRG24110720230657646
|
11/07/2023
|
SAVITRI DEVI
|
3401010WL036091
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666387
|
|
Mrs. SAWITRI DEVI W/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-007/54
(BOKRANDA)
|
3401010000NRG24100720230652457
|
11/07/2023
|
SANJAY ORAON
|
3401010WL035812
|
SANJAY ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666348
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24110720230657652
|
11/07/2023
|
SANIKA MUNDA
|
3401010WL036091
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504666389
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-001-001/256
(BOKRANDA)
|
3401010000NRG24110720230657671
|
11/07/2023
|
KARTIK ORAON
|
3401010WL036092
|
KARTIK ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666372
|
|
MR KARTIK ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/280
(BOKRANDA)
|
3401010000NRG24110720230657672
|
11/07/2023
|
ARAN BARLA
|
3401010WL036092
|
ARAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666366
|
|
MRS AREN BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/289
(BOKRANDA)
|
3401010000NRG24110720230657703
|
11/07/2023
|
SUKARMANI DEVI
|
3401010WL036093
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504666379
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24110720230657673
|
11/07/2023
|
LALJEET SAHU
|
3401010WL036092
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666378
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/406
(BOKRANDA)
|
3401010000NRG24110720230657675
|
11/07/2023
|
BINDESHWAR SAHU
|
3401010WL036092
|
BINDESHWAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666370
|
|
Mr. BINDESHWER SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/413
(BOKRANDA)
|
3401010000NRG24110720230657676
|
11/07/2023
|
SANTOSH SAHU
|
3401010WL036092
|
SANTOSH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666380
|
|
Mr. SANTOSH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-001/441
(BOKRANDA)
|
3401010000NRG24110720230657678
|
11/07/2023
|
PRADEEP ORAON
|
3401010WL036092
|
PRADEEP ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666373
|
|
PRADEEP ORAON S/O BANDHANA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/54
(BOKRANDA)
|
3401010000NRG24110720230657679
|
11/07/2023
|
VIJAY SINGH
|
3401010WL036092
|
VIJAY SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666383
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-002/35
(BOKRANDA)
|
3401010000NRG24110720230657704
|
11/07/2023
|
SOHADRI DEVI
|
3401010WL036093
|
SOHADRI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504666349
|
|
Mrs. SAHODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-005/119
(BOKRANDA)
|
3401010000NRG24100720230652453
|
11/07/2023
|
BAIJNATH BARAIK
|
3401010WL035812
|
BAIJNATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666382
|
|
Baijnath Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-001-005/119
(BOKRANDA)
|
3401010000NRG24100720230652454
|
11/07/2023
|
RAMRATI DEVI
|
3401010WL035812
|
RAMRATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666363
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-005/171
(BOKRANDA)
|
3401010000NRG24110720230657706
|
11/07/2023
|
ANURADHA DEVI
|
3401010WL036093
|
ANURADHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666362
|
|
Anuradha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-001-005/171
(BOKRANDA)
|
3401010000NRG24110720230657707
|
11/07/2023
|
KHILESHWARI KUMAR
|
3401010WL036093
|
KHILESHWARI KUMAR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666365
|
|
MISS KHILESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/171
(BOKRANDA)
|
3401010000NRG24110720230657705
|
11/07/2023
|
LAKHAN SAHU
|
3401010WL036093
|
LAKHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666359
|
|
LAKHAN SAHU
|
IDBI BANK(607095)
|
|
26
|
LAPUNG
|
JH-01-010-001-005/2
(BOKRANDA)
|
3401010000NRG24110720230657647
|
11/07/2023
|
VAKEEL SAHU
|
3401010WL036091
|
VAKEEL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666367
|
|
Mr. WAKIL SAHU S/O AHALAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24100720230652455
|
11/07/2023
|
CHARKU SAHU
|
3401010WL035812
|
CHARKU SAHU
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
17/07/2023
|
|
3504666384
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24110720230657648
|
11/07/2023
|
RABINDRA SAHU
|
3401010WL036091
|
RABINDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666368
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/313
(BOKRANDA)
|
3401010000NRG24110720230657680
|
11/07/2023
|
GANESH MAHLI
|
3401010WL036092
|
GANESH MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666369
|
|
MR GANESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-005/33
(BOKRANDA)
|
3401010000NRG24110720230657708
|
11/07/2023
|
SUKRA LOHRA
|
3401010WL036093
|
SUKRA LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666385
|
|
MR SUKRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-005/372
(BOKRANDA)
|
3401010000NRG24110720230657710
|
11/07/2023
|
ASHOK SAHU
|
3401010WL036093
|
ASHOK SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666356
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-005/376
(BOKRANDA)
|
3401010000NRG24110720230657682
|
11/07/2023
|
AGHNA SAHU
|
3401010WL036092
|
AGHNA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666360
|
|
MR AGHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-005/376
(BOKRANDA)
|
3401010000NRG24110720230657681
|
11/07/2023
|
SIMA DEVI
|
3401010WL036092
|
SIMA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666361
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-005/42
(BOKRANDA)
|
3401010000NRG24110720230657711
|
11/07/2023
|
BUDHNATH BARAIK
|
3401010WL036093
|
BUDHNATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666381
|
|
MR BUDHNATH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24110720230657683
|
11/07/2023
|
BABITA DEVI
|
3401010WL036092
|
BABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666357
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24110720230657684
|
11/07/2023
|
VISHNU MAHALI
|
3401010WL036092
|
VISHNU MAHALI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666371
|
|
MR VISHNU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-008/171
(BOKRANDA)
|
3401010000NRG24110720230657653
|
11/07/2023
|
CHAMPU MUNDAIN
|
3401010WL036091
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666376
|
|
MR CHAMPU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-001-008/176
(BOKRANDA)
|
3401010000NRG24110720230657654
|
11/07/2023
|
BUDHANI SWANSI
|
3401010WL036091
|
BUDHANI SWANSI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666364
|
|
MISS BUDHANI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-008/209
(BOKRANDA)
|
3401010000NRG24110720230657655
|
11/07/2023
|
LOUDA MUNDA
|
3401010WL036091
|
LOUDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666358
|
|
Louda Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAPUNG
|
JH-01-010-003-005/130
(DANEKERA)
|
3401010000NRG24110720230657685
|
11/07/2023
|
RAMBILASH GOPE
|
3401010WL036092
|
RAMBILASH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666377
|
|
Rambilas Kumar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
41
|
LAPUNG
|
JH-01-010-001-001/248
(BOKRANDA)
|
3401010000NRG24110720230657702
|
11/07/2023
|
ETWARI DEVI
|
3401010WL036093
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504666352
|
|
Mrs. ETWARI DEVI W/O SRI JALESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-001-001/362
(BOKRANDA)
|
3401010000NRG24110720230657674
|
11/07/2023
|
RIMA DEVI
|
3401010WL036092
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666350
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-001-001/488
(BOKRANDA)
|
3401010000NRG24100720230652452
|
11/07/2023
|
LALMATI ORAIN
|
3401010WL035812
|
LALMATI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504666354
|
|
Mrs. LALMATI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24100720230652456
|
11/07/2023
|
DRAUPADI DEVI
|
3401010WL035812
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
17/07/2023
|
|
3504666353
|
|
Mrs. DRAUPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24110720230657649
|
11/07/2023
|
ARTI DEVI
|
3401010WL036091
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666355
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24110720230657651
|
11/07/2023
|
MANGRA MUNDA
|
3401010WL036091
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3504666351
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|