|
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-01-010-001-001/14
(BOKRANDA)
|
3401010000NRG24Z040120241540131
|
04/01/2024
|
SURESH BAITHA
|
3401010WL092891
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/45
(BOKRANDA)
|
3401010000NRG24Z040120241540135
|
04/01/2024
|
RATIYA MUNDA
|
3401010WL092891
|
RATIYA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. RATIYA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-003/30
(BOKRANDA)
|
3401010000NRG24Z040120241540139
|
04/01/2024
|
BUDHWA MAHTO
|
3401010WL092891
|
BUDHWA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. BUDHWA MAHTO S/O SOMRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-001-001/245
(BOKRANDA)
|
3401010000NRG24Z040120241540132
|
04/01/2024
|
JETENDRA SAHU
|
3401010WL092891
|
JETENDRA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/26
(BOKRANDA)
|
3401010000NRG24Z040120241540133
|
04/01/2024
|
BASO DEVI
|
3401010WL092891
|
BASO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24Z040120241540134
|
04/01/2024
|
LALJEET SAHU
|
3401010WL092891
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24Z040120241540136
|
04/01/2024
|
NIRAL MUNDA
|
3401010WL092891
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24Z040120241540137
|
04/01/2024
|
RANTHU SWANSI
|
3401010WL092891
|
RANTHU SWANSI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR RANTHU SAWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24Z040120241540138
|
04/01/2024
|
SUMITRA SAWNSI
|
3401010WL092891
|
SUMITRA SAWNSI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MISS SUMITRA SAWNSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/137
(BOKRANDA)
|
3401010000NRG24Z040120241540141
|
04/01/2024
|
BHOLA SAHU
|
3401010WL092891
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bhola Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-001-005/264
(BOKRANDA)
|
3401010000NRG24Z040120241540142
|
04/01/2024
|
VISHNU SAHU
|
3401010WL092891
|
VISHNU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. VISHNU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24Z040120241540144
|
04/01/2024
|
SONI KUMARI
|
3401010WL092891
|
SONI KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-001-003/9
(BOKRANDA)
|
3401010000NRG24Z040120241540140
|
04/01/2024
|
RANGBAHADUR SINGH
|
3401010WL092891
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24Z040120241540143
|
04/01/2024
|
SUSHIL SAHU
|
3401010WL092891
|
SUSHIL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SUSHIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|