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-01-010-009-006/400 (MAHUGAON)
|
3401010000NRG24021220231434305
|
02/12/2023
|
sandeep horo
|
3401010WL085867
|
sandeep horo
|
00032
|
UTIB0001407
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239283
|
|
SANDEEP HORO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-004/31 (MAHUGAON)
|
3401010000NRG24021220231434342
|
02/12/2023
|
AJAY KUMAR SINGH
|
3401010WL085870
|
AJAY KUMAR SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004239265
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-009-005/58 (MAHUGAON)
|
3401010000NRG24021220231434303
|
02/12/2023
|
MANJUL HORO
|
3401010WL085867
|
MANJUL HORO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239266
|
|
MR MANJUL HORO
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-009-007/81 (MAHUGAON)
|
3401010000NRG24021220231434349
|
02/12/2023
|
RAMESH KR. SAHU
|
3401010WL085870
|
RAMESH KR. SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239261
|
|
Ramesh Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
LAPUNG
|
JH-01-010-009-008/36 (MAHUGAON)
|
3401010000NRG24021220231434351
|
02/12/2023
|
SANIKA ORAW
|
3401010WL085870
|
SANIKA ORAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239268
|
|
Sanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
LAPUNG
|
JH-01-010-009-009/10 (MAHUGAON)
|
3401010000NRG24021220231434307
|
02/12/2023
|
KOKA MUNDA
|
3401010WL085867
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004239263
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-009-009/4 (MAHUGAON)
|
3401010000NRG24021220231434312
|
02/12/2023
|
SANIKA MUNDA
|
3401010WL085867
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004239264
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-009-009/49 (MAHUGAON)
|
3401010000NRG24021220231434314
|
02/12/2023
|
HARKHU MUNDA
|
3401010WL085867
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004239262
|
|
Mr. HARAKHU MUNDA & RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-009-009/69 (MAHUGAON)
|
3401010000NRG24021220231434315
|
02/12/2023
|
NAGU MUNDA
|
3401010WL085867
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239267
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-009-006/402 (MAHUGAON)
|
3401010000NRG24021220231434306
|
02/12/2023
|
SANDESH TOPNO
|
3401010WL085867
|
SANDESH TOPNO
|
00354
|
PUNB0478700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239278
|
|
SANDESH TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-009-006/247 (MAHUGAON)
|
3401010000NRG24021220231434304
|
02/12/2023
|
SAMIR TOPNO
|
3401010WL085867
|
SAMIR TOPNO
|
00354
|
PUNB0760900
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004239279
|
|
SAMIR TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-009-004/31 (MAHUGAON)
|
3401010000NRG24021220231434343
|
02/12/2023
|
KABITA DEVI
|
3401010WL085870
|
KABITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004239275
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-009-005/46 (MAHUGAON)
|
3401010000NRG24021220231434302
|
02/12/2023
|
VIJAY HORO
|
3401010WL085867
|
VIJAY HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004239277
|
|
Mr. BIJAY HORO & MRS REKHA HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
LAPUNG
|
JH-01-010-009-006/234 (MAHUGAON)
|
3401010000NRG24021220231434345
|
02/12/2023
|
JENGA ORAON
|
3401010WL085870
|
JENGA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239276
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-009-006/242 (MAHUGAON)
|
3401010000NRG24021220231434346
|
02/12/2023
|
DIPNARAYAN SINGH
|
3401010WL085870
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239273
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-009-006/242 (MAHUGAON)
|
3401010000NRG24021220231434347
|
02/12/2023
|
KANTI DEVI
|
3401010WL085870
|
KANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239274
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-009-009/35 (MAHUGAON)
|
3401010000NRG24021220231434311
|
02/12/2023
|
GOPAL BARLA
|
3401010WL085867
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239260
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-009-004/40 (MAHUGAON)
|
3401010000NRG24021220231434344
|
02/12/2023
|
PARSURAM SINGH
|
3401010WL085870
|
PARSURAM SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004239272
|
|
Mr. LAL PARSHURAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
LAPUNG
|
JH-01-010-009-007/81 (MAHUGAON)
|
3401010000NRG24021220231434350
|
02/12/2023
|
NILAM DEVI
|
3401010WL085870
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239280
|
|
Nilam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
LAPUNG
|
JH-01-010-009-009/12 (MAHUGAON)
|
3401010000NRG24021220231434308
|
02/12/2023
|
FEKU MUNDA
|
3401010WL085867
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004239270
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
LAPUNG
|
JH-01-010-009-009/139 (MAHUGAON)
|
3401010000NRG24021220231434352
|
02/12/2023
|
GANDUR ORAON
|
3401010WL085870
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239271
|
|
MR GANDUR ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-009-009/160 (MAHUGAON)
|
3401010000NRG24021220231434309
|
02/12/2023
|
SOHARAI BARLA
|
3401010WL085867
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239281
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
LAPUNG
|
JH-01-010-009-009/164 (MAHUGAON)
|
3401010000NRG24021220231434310
|
02/12/2023
|
MANGRA BARLA
|
3401010WL085867
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004239282
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
LAPUNG
|
JH-01-010-009-009/45 (MAHUGAON)
|
3401010000NRG24021220231434313
|
02/12/2023
|
SITARAM ORAON
|
3401010WL085867
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004239269
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|