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-01-010-001-002/15 (BOKRANDA)
|
3401010000NRG24080520230167696
|
09/05/2023
|
JOHAN TIRU
|
3401010WL008831
|
JOHAN TIRU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369327
|
|
Mr. JOHAN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-001-002/186 (BOKRANDA)
|
3401010000NRG24080520230167697
|
09/05/2023
|
KRISHNA SAHU
|
3401010WL008831
|
KRISHNA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369329
|
|
Mr. KRISNA SAHU MS/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-001-002/186 (BOKRANDA)
|
3401010000NRG24080520230167698
|
09/05/2023
|
MAMTA DEVI
|
3401010WL008831
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369324
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-001-002/40 (BOKRANDA)
|
3401010000NRG24080520230167700
|
09/05/2023
|
SHIVNARAYAN SAHU
|
3401010WL008831
|
SHIVNARAYAN SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369328
|
|
Mr. SHIVNARAYAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-001-002/45 (BOKRANDA)
|
3401010000NRG24080520230167702
|
09/05/2023
|
SHIVNARAYAN SINGH
|
3401010WL008831
|
SHIVNARAYAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369323
|
|
Mr. SHIVNARAYAN SINGH AND SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-001-002/64 (BOKRANDA)
|
3401010000NRG24080520230167703
|
09/05/2023
|
NANDKISHOR SAHU
|
3401010WL008831
|
NANDKISHOR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369326
|
|
Mr. NAND KUNWAR(@ KISHORE) SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-001-002/66 (BOKRANDA)
|
3401010000NRG24080520230167704
|
09/05/2023
|
GULAB SAHU
|
3401010WL008831
|
GULAB SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369325
|
|
Mr. GULAB SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-001-002/246 (BOKRANDA)
|
3401010000NRG24080520230167699
|
09/05/2023
|
SHANTI DEVI
|
3401010WL008831
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369335
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-001-002/40 (BOKRANDA)
|
3401010000NRG24080520230167701
|
09/05/2023
|
ANIL KUMAR SAHU
|
3401010WL008831
|
ANIL KUMAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877369331
|
|
Anil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
LAPUNG
|
JH-01-010-001-005/33 (BOKRANDA)
|
3401010000NRG24080520230167706
|
09/05/2023
|
KUSH LOHRA
|
3401010WL008831
|
KUSH LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877369336
|
|
MR KUSH LOHRA
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-001-008/25 (BOKRANDA)
|
3401010000NRG24080520230167708
|
09/05/2023
|
KIRAN KUMARI
|
3401010WL008831
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877369334
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-001-008/25 (BOKRANDA)
|
3401010000NRG24080520230167707
|
09/05/2023
|
YOGESHWAR SAHU
|
3401010WL008831
|
YOGESHWAR SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
26/05/2023
|
|
1877369330
|
|
Yogeshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
LAPUNG
|
JH-01-010-003-005/197 (DANEKERA)
|
3401010000NRG24080520230167709
|
09/05/2023
|
BAHALEN BARLA
|
3401010WL008831
|
BAHALEN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877369338
|
|
MRS BAHALEN BARLA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-005/197 (DANEKERA)
|
3401010000NRG24080520230167710
|
09/05/2023
|
SAHID BARLA
|
3401010WL008831
|
SAHID BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877369337
|
|
MR SAHID BARLA
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-005/50 (DANEKERA)
|
3401010000NRG24080520230167711
|
09/05/2023
|
ERENIUS BARLA
|
3401010WL008831
|
ERENIUS BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877369332
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-005/88 (DANEKERA)
|
3401010000NRG24080520230167712
|
09/05/2023
|
JOHAN BARLA
|
3401010WL008831
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877369333
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-001-005/125 (BOKRANDA)
|
3401010000NRG24080520230167705
|
09/05/2023
|
GEETA ORAON
|
3401010WL008831
|
GEETA ORAON
|
00462
|
UCBA0000544
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1877369322
|
|
GEETA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|