|
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-01-010-001-004/62
(BOKRANDA)
|
3401010000NRG24170220241690011
|
17/02/2024
|
GUINDI ORAON
|
3401010WL104842
|
GUINDI ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754336939
|
|
Mrs. GOINDI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-008/116
(BOKRANDA)
|
3401010000NRG24170220241690013
|
17/02/2024
|
URMILA DEVI
|
3401010WL104842
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754336938
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/245
(BOKRANDA)
|
3401010000NRG24160220241685682
|
17/02/2024
|
JETENDRA SAHU
|
3401010WL104531
|
JETENDRA SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754336946
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/391
(BOKRANDA)
|
3401010000NRG24160220241685683
|
17/02/2024
|
FIRENDRA SAHU
|
3401010WL104531
|
FIRENDRA SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754336949
|
|
MR FIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-005/94
(BOKRANDA)
|
3401010000NRG24170220241689978
|
17/02/2024
|
BALMATI DEVI
|
3401010WL104839
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754336951
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-006/98
(BOKRANDA)
|
3401010000NRG24170220241689979
|
17/02/2024
|
PARTIMA KUMARI
|
3401010WL104839
|
PARTIMA KUMARI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754336952
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-008/113
(BOKRANDA)
|
3401010000NRG24170220241690012
|
17/02/2024
|
MARKUS MUNDA
|
3401010WL104842
|
MARKUS MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754336947
|
|
Markus Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAPUNG
|
JH-01-010-001-008/249
(BOKRANDA)
|
3401010000NRG24170220241690016
|
17/02/2024
|
KRISHNA SAHU
|
3401010WL104842
|
KRISHNA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754336948
|
|
Krishna Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-001-008/250
(BOKRANDA)
|
3401010000NRG24170220241690017
|
17/02/2024
|
AJAY KUMAR
|
3401010WL104842
|
AJAY KUMAR
|
00687
|
IBKL063JS69
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754336937
|
|
Ajay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-001-003/9
(BOKRANDA)
|
3401010000NRG24160220241685684
|
17/02/2024
|
RANGBAHADUR SINGH
|
3401010WL104531
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754336943
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAPUNG
|
JH-01-010-001-004/139
(BOKRANDA)
|
3401010000NRG24170220241690010
|
17/02/2024
|
JAVRI ORAON
|
3401010WL104842
|
JAVRI ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754336950
|
|
Miss. JAVRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-008/159
(BOKRANDA)
|
3401010000NRG24170220241690014
|
17/02/2024
|
BAGA MUNDA
|
3401010WL104842
|
BAGA MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754336941
|
|
Mr. BAGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-008/225
(BOKRANDA)
|
3401010000NRG24170220241690015
|
17/02/2024
|
JYOTI DEVI
|
3401010WL104842
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754336945
|
|
JYOTI KUMARI D/O KAPINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-001-008/3
(BOKRANDA)
|
3401010000NRG24170220241690018
|
17/02/2024
|
DANDU ORAON
|
3401010WL104842
|
DANDU ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754336942
|
|
DANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-008/39
(BOKRANDA)
|
3401010000NRG24170220241690019
|
17/02/2024
|
LALITA DEVI
|
3401010WL104842
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754336944
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-001-008/8
(BOKRANDA)
|
3401010000NRG24170220241690020
|
17/02/2024
|
BHUGLU MUNDA
|
3401010WL104842
|
BHUGLU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754336940
|
|
MR BHUGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|