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-01-010-001-001/110 (BOKRANDA)
|
3401010000NRG24Z220820230932353
|
23/08/2023
|
SANMAT DEVI
|
3401010WL053106
|
SANMAT DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. SUNMAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-001-001/111 (BOKRANDA)
|
3401010000NRG24Z220820230932354
|
23/08/2023
|
BHAUWA MUNDA
|
3401010WL053106
|
BHAUWA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-001-001/13 (BOKRANDA)
|
3401010000NRG24Z220820230932355
|
23/08/2023
|
BAUWA MUNDA
|
3401010WL053106
|
BAUWA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-001-001/36 (BOKRANDA)
|
3401010000NRG24Z220820230932360
|
23/08/2023
|
BIRSA LOHRA
|
3401010WL053106
|
BIRSA LOHRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. BIRSA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-001-001/39 (BOKRANDA)
|
3401010000NRG24Z220820230932362
|
23/08/2023
|
LADHU MUNDA
|
3401010WL053106
|
LADHU MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. LADHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-001-001/5 (BOKRANDA)
|
3401010000NRG24Z220820230932364
|
23/08/2023
|
BIRSA MUNDA
|
3401010WL053106
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. BIRSA MUNDA S/O MAHADEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-001-001/78 (BOKRANDA)
|
3401010000NRG24Z220820230932366
|
23/08/2023
|
PAWAN MUNDA
|
3401010WL053106
|
PAWAN MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. PAWAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-001-001/9 (BOKRANDA)
|
3401010000NRG24Z220820230932368
|
23/08/2023
|
LAKHNA MUNDA
|
3401010WL053106
|
LAKHNA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR LAKHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-001-006/18 (BOKRANDA)
|
3401010000NRG24Z220820230932372
|
23/08/2023
|
HOURA MUNDA
|
3401010WL053106
|
HOURA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. HAWRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-001-008/116 (BOKRANDA)
|
3401010000NRG24Z220820230932375
|
23/08/2023
|
URMILA DEVI
|
3401010WL053106
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-001-001/17 (BOKRANDA)
|
3401010000NRG24Z220820230932356
|
23/08/2023
|
ATWA BAITHA
|
3401010WL053106
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-001-001/189 (BOKRANDA)
|
3401010000NRG24Z220820230932357
|
23/08/2023
|
YASWANT BHAGAT
|
3401010WL053106
|
YASWANT BHAGAT
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR YASHWANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-001-001/19 (BOKRANDA)
|
3401010000NRG24Z220820230932400
|
23/08/2023
|
RAMJIT RAM
|
3401010WL053108
|
RAMJIT RAM
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-001-001/20 (BOKRANDA)
|
3401010000NRG24Z220820230932358
|
23/08/2023
|
SANI MUNDA
|
3401010WL053106
|
SANI MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR SHANI MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-001-001/22 (BOKRANDA)
|
3401010000NRG24Z220820230932402
|
23/08/2023
|
BINDESWAR BAITHA
|
3401010WL053108
|
BINDESWAR BAITHA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. BINDESHWAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
LAPUNG
|
JH-01-010-001-001/29 (BOKRANDA)
|
3401010000NRG24Z220820230932359
|
23/08/2023
|
SOMRA MUNDA
|
3401010WL053106
|
SOMRA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR DHIRJA MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-001-001/30 (BOKRANDA)
|
3401010000NRG24Z220820230932403
|
23/08/2023
|
LALJEET SAHU
|
3401010WL053108
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-001-001/372 (BOKRANDA)
|
3401010000NRG24Z220820230932404
|
23/08/2023
|
PINKI DEVI
|
3401010WL053108
|
PINKI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-001-001/378 (BOKRANDA)
|
3401010000NRG24Z220820230932361
|
23/08/2023
|
BABITA DEVI
|
3401010WL053106
|
BABITA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-001-001/48 (BOKRANDA)
|
3401010000NRG24Z220820230932363
|
23/08/2023
|
BAHAN MUNDA
|
3401010WL053106
|
BAHAN MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR BAHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-001-001/57 (BOKRANDA)
|
3401010000NRG24Z220820230932405
|
23/08/2023
|
SANDEEP SAHU
|
3401010WL053108
|
SANDEEP SAHU
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-001-001/65 (BOKRANDA)
|
3401010000NRG24Z220820230932365
|
23/08/2023
|
NIRAL MUNDA
|
3401010WL053106
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-001-005/79 (BOKRANDA)
|
3401010000NRG24Z220820230932370
|
23/08/2023
|
BABITA DEVI
|
3401010WL053106
|
BABITA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-001-006/118 (BOKRANDA)
|
3401010000NRG24Z220820230932371
|
23/08/2023
|
NUPI KERKETTA
|
3401010WL053106
|
NUPI KERKETTA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MS NUPI KERKETTA
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-001-008/113 (BOKRANDA)
|
3401010000NRG24Z220820230932374
|
23/08/2023
|
MARKUS MUNDA
|
3401010WL053106
|
MARKUS MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Markus Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
LAPUNG
|
JH-01-010-001-008/21 (BOKRANDA)
|
3401010000NRG24Z220820230932377
|
23/08/2023
|
MANGRA MUNDA
|
3401010WL053106
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-001-008/4 (BOKRANDA)
|
3401010000NRG24Z220820230932382
|
23/08/2023
|
HEMBO ORAON
|
3401010WL053106
|
HEMBO ORAON
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR HEMBO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
28
|
LAPUNG
|
JH-01-010-001-008/250 (BOKRANDA)
|
3401010000NRG24Z220820230932379
|
23/08/2023
|
AJAY KUMAR
|
3401010WL053106
|
AJAY KUMAR
|
00687
|
IBKL063JS69
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Ajay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-001-003/9 (BOKRANDA)
|
3401010000NRG24Z220820230932369
|
23/08/2023
|
RANGBAHADUR SINGH
|
3401010WL053106
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
LAPUNG
|
JH-01-010-001-008/159 (BOKRANDA)
|
3401010000NRG24Z220820230932376
|
23/08/2023
|
BAGA MUNDA
|
3401010WL053106
|
BAGA MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. BAGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
LAPUNG
|
JH-01-010-001-008/234 (BOKRANDA)
|
3401010000NRG24Z220820230932378
|
23/08/2023
|
BIRSI MUNDAIN
|
3401010WL053106
|
BIRSI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. BIRSI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
LAPUNG
|
JH-01-010-001-008/3 (BOKRANDA)
|
3401010000NRG24Z220820230932380
|
23/08/2023
|
DANDU ORAON
|
3401010WL053106
|
DANDU ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
DANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
LAPUNG
|
JH-01-010-001-008/39 (BOKRANDA)
|
3401010000NRG24Z220820230932381
|
23/08/2023
|
LALITA DEVI
|
3401010WL053106
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
LAPUNG
|
JH-01-010-001-008/8 (BOKRANDA)
|
3401010000NRG24Z220820230932383
|
23/08/2023
|
BHUGLU MUNDA
|
3401010WL053106
|
BHUGLU MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR BHUGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|