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-01-010-001-006/21 (BOKRANDA)
|
3401010000NRG24Z270920231134719
|
27/09/2023
|
BADEYA MUNDA
|
3401010WL066623
|
BADEYA MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mr. BEDEYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-001-008/171 (BOKRANDA)
|
3401010000NRG24Z270920231134728
|
27/09/2023
|
SOMA MUNDA
|
3401010WL066623
|
SOMA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-006/39 (BOKRANDA)
|
3401010000NRG24Z270920231134720
|
27/09/2023
|
WANRI MUNDAIN
|
3401010WL066623
|
WANRI MUNDAIN
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Kunwari Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
LAPUNG
|
JH-01-010-001-006/58 (BOKRANDA)
|
3401010000NRG24Z270920231134722
|
27/09/2023
|
ANDHRIYAS HORO
|
3401010WL066623
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-001-006/77 (BOKRANDA)
|
3401010000NRG24Z270920231134723
|
27/09/2023
|
SONMAIT DEVI
|
3401010WL066623
|
SONMAIT DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-001-006/91 (BOKRANDA)
|
3401010000NRG24Z270920231134724
|
27/09/2023
|
MARTIN MUNDA
|
3401010WL066623
|
MARTIN MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mr. MARTIN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-001-006/92 (BOKRANDA)
|
3401010000NRG24Z270920231134725
|
27/09/2023
|
SUMITRA DEVI
|
3401010WL066623
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MISS SUMITRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-001-008/100 (BOKRANDA)
|
3401010000NRG24Z270920231134726
|
27/09/2023
|
LUJHU MUNDA
|
3401010WL066623
|
LUJHU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MR LAJHU MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-001-008/167 (BOKRANDA)
|
3401010000NRG24Z270920231134727
|
27/09/2023
|
YOGENRA MUNDA
|
3401010WL066623
|
YOGENRA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Yogendar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
LAPUNG
|
JH-01-010-001-008/257 (BOKRANDA)
|
3401010000NRG24Z270920231134729
|
27/09/2023
|
BANU MUNDA
|
3401010WL066623
|
BANU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MR BANU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-001-006/103 (BOKRANDA)
|
3401010000NRG24Z270920231134716
|
27/09/2023
|
ANIL MUNDA
|
3401010WL066623
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mr. ANIL MUNDA S/O RANTHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-001-006/103 (BOKRANDA)
|
3401010000NRG24Z270920231134717
|
27/09/2023
|
BINITA KUMARI
|
3401010WL066623
|
BINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BINITA KUMARI D/O RATUN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|