|
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-01-010-001-005/309
(BOKRANDA)
|
3401010000NRG24120120241559904
|
12/01/2024
|
ANUP KUMAR SAHU
|
3401010WL094844
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670995884
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/3
(BOKRANDA)
|
3401010000NRG24120120241559893
|
12/01/2024
|
SUDARSAN RAM
|
3401010WL094844
|
SUDARSAN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995867
|
|
Mr. SUDARSAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/106
(BOKRANDA)
|
3401010000NRG24120120241559892
|
12/01/2024
|
SIKENDAR SINGH
|
3401010WL094844
|
SIKENDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995875
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/483
(BOKRANDA)
|
3401010000NRG24120120241559894
|
12/01/2024
|
GITA KUMARI
|
3401010WL094844
|
GITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1670995883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-001/51
(BOKRANDA)
|
3401010000NRG24120120241559895
|
12/01/2024
|
SHASHI DEVI
|
3401010WL094844
|
SHASHI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995872
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-002/246
(BOKRANDA)
|
3401010000NRG24120120241559896
|
12/01/2024
|
SHANTI DEVI
|
3401010WL094844
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995876
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24120120241559897
|
12/01/2024
|
ANIL KUMAR SAHU
|
3401010WL094844
|
ANIL KUMAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995870
|
|
Anil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/126
(BOKRANDA)
|
3401010000NRG24120120241559899
|
12/01/2024
|
MANOJ SAHU
|
3401010WL094844
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670995881
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-005/137
(BOKRANDA)
|
3401010000NRG24120120241559900
|
12/01/2024
|
BHOLA SAHU
|
3401010WL094844
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1670995871
|
|
Bhola Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24120120241559902
|
12/01/2024
|
CHARKU SAHU
|
3401010WL094844
|
CHARKU SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1670995869
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-001-005/264
(BOKRANDA)
|
3401010000NRG24120120241559903
|
12/01/2024
|
VISHNU SAHU
|
3401010WL094844
|
VISHNU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995873
|
|
Mr. VISHNU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24120120241559906
|
12/01/2024
|
SONI KUMARI
|
3401010WL094844
|
SONI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995882
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/376
(BOKRANDA)
|
3401010000NRG24120120241559908
|
12/01/2024
|
AGHNA SAHU
|
3401010WL094844
|
AGHNA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670995878
|
|
MR AGHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/376
(BOKRANDA)
|
3401010000NRG24120120241559907
|
12/01/2024
|
SIMA DEVI
|
3401010WL094844
|
SIMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670995879
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/399
(BOKRANDA)
|
3401010000NRG24120120241559909
|
12/01/2024
|
RAM KUMAR SAHU
|
3401010WL094844
|
RAM KUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670995880
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/94
(BOKRANDA)
|
3401010000NRG24120120241559910
|
12/01/2024
|
BALMATI DEVI
|
3401010WL094844
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670995877
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-001-003/111
(BOKRANDA)
|
3401010000NRG24120120241559898
|
12/01/2024
|
SOMAL CHAND MUNDA
|
3401010WL094844
|
SOMAL CHAND MUNDA
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995874
|
|
MR SOMAL CHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-001-005/214
(BOKRANDA)
|
3401010000NRG24120120241559901
|
12/01/2024
|
ANJU DEVI
|
3401010WL094844
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1670995868
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24120120241559905
|
12/01/2024
|
SUSHIL SAHU
|
3401010WL094844
|
SUSHIL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670995885
|
|
Mr. SUSHIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|