|
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-01-010-001-005/372
(BOKRANDA)
|
3401010000NRG24Z110720230657720
|
11/07/2023
|
SANTOSH SAHU
|
3401010WL036093
|
SANTOSH SAHU
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANTOSH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/413
(BOKRANDA)
|
3401010000NRG24Z110720230657692
|
11/07/2023
|
BAIJANTI KUMARI
|
3401010WL036092
|
BAIJANTI KUMARI
|
00048
|
BKID0004969
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BAIJANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/125
(BOKRANDA)
|
3401010000NRG24Z110720230657712
|
11/07/2023
|
REJAN BARLA
|
3401010WL036093
|
REJAN BARLA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/164
(BOKRANDA)
|
3401010000NRG24Z110720230657656
|
11/07/2023
|
SUSHILA ORAIN
|
3401010WL036091
|
SUSHILA ORAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SUSHILA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-002/186
(BOKRANDA)
|
3401010000NRG24Z110720230657657
|
11/07/2023
|
KRISHNA SAHU
|
3401010WL036091
|
KRISHNA SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KRISNA SAHU MS/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-002/186
(BOKRANDA)
|
3401010000NRG24Z110720230657658
|
11/07/2023
|
MAMTA DEVI
|
3401010WL036091
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/35
(BOKRANDA)
|
3401010000NRG24Z110720230657659
|
11/07/2023
|
BALDEV SAHU
|
3401010WL036091
|
BALDEV SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BALDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-002/52
(BOKRANDA)
|
3401010000NRG24Z110720230657660
|
11/07/2023
|
BALO SAHU
|
3401010WL036091
|
BALO SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BALO SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-002/52
(BOKRANDA)
|
3401010000NRG24Z110720230657661
|
11/07/2023
|
SAVITRI DEVI
|
3401010WL036091
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SAWITRI DEVI W/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-007/54
(BOKRANDA)
|
3401010000NRG24Z100720230652464
|
11/07/2023
|
SANJAY ORAON
|
3401010WL035812
|
SANJAY ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24Z110720230657667
|
11/07/2023
|
SANIKA MUNDA
|
3401010WL036091
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-001-001/256
(BOKRANDA)
|
3401010000NRG24Z110720230657686
|
11/07/2023
|
KARTIK ORAON
|
3401010WL036092
|
KARTIK ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR KARTIK ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/280
(BOKRANDA)
|
3401010000NRG24Z110720230657687
|
11/07/2023
|
ARAN BARLA
|
3401010WL036092
|
ARAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS AREN BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/289
(BOKRANDA)
|
3401010000NRG24Z110720230657714
|
11/07/2023
|
SUKARMANI DEVI
|
3401010WL036093
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24Z110720230657688
|
11/07/2023
|
LALJEET SAHU
|
3401010WL036092
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/406
(BOKRANDA)
|
3401010000NRG24Z110720230657690
|
11/07/2023
|
BINDESHWAR SAHU
|
3401010WL036092
|
BINDESHWAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BINDESHWER SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/413
(BOKRANDA)
|
3401010000NRG24Z110720230657691
|
11/07/2023
|
SANTOSH SAHU
|
3401010WL036092
|
SANTOSH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SANTOSH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-001/441
(BOKRANDA)
|
3401010000NRG24Z110720230657693
|
11/07/2023
|
PRADEEP ORAON
|
3401010WL036092
|
PRADEEP ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRADEEP ORAON S/O BANDHANA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/54
(BOKRANDA)
|
3401010000NRG24Z110720230657694
|
11/07/2023
|
VIJAY SINGH
|
3401010WL036092
|
VIJAY SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-002/35
(BOKRANDA)
|
3401010000NRG24Z110720230657715
|
11/07/2023
|
SOHADRI DEVI
|
3401010WL036093
|
SOHADRI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SAHODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-005/119
(BOKRANDA)
|
3401010000NRG24Z100720230652460
|
11/07/2023
|
BAIJNATH BARAIK
|
3401010WL035812
|
BAIJNATH BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Baijnath Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-001-005/119
(BOKRANDA)
|
3401010000NRG24Z100720230652461
|
11/07/2023
|
RAMRATI DEVI
|
3401010WL035812
|
RAMRATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-005/171
(BOKRANDA)
|
3401010000NRG24Z110720230657717
|
11/07/2023
|
ANURADHA DEVI
|
3401010WL036093
|
ANURADHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Anuradha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-001-005/171
(BOKRANDA)
|
3401010000NRG24Z110720230657718
|
11/07/2023
|
KHILESHWARI KUMAR
|
3401010WL036093
|
KHILESHWARI KUMAR
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS KHILESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/171
(BOKRANDA)
|
3401010000NRG24Z110720230657716
|
11/07/2023
|
LAKHAN SAHU
|
3401010WL036093
|
LAKHAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LAKHAN SAHU
|
IDBI BANK(607095)
|
|
26
|
LAPUNG
|
JH-01-010-001-005/2
(BOKRANDA)
|
3401010000NRG24Z110720230657662
|
11/07/2023
|
VAKEEL SAHU
|
3401010WL036091
|
VAKEEL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. WAKIL SAHU S/O AHALAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24Z100720230652462
|
11/07/2023
|
CHARKU SAHU
|
3401010WL035812
|
CHARKU SAHU
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24Z110720230657663
|
11/07/2023
|
RABINDRA SAHU
|
3401010WL036091
|
RABINDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/313
(BOKRANDA)
|
3401010000NRG24Z110720230657695
|
11/07/2023
|
GANESH MAHLI
|
3401010WL036092
|
GANESH MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR GANESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-005/33
(BOKRANDA)
|
3401010000NRG24Z110720230657719
|
11/07/2023
|
SUKRA LOHRA
|
3401010WL036093
|
SUKRA LOHRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SUKRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-005/372
(BOKRANDA)
|
3401010000NRG24Z110720230657721
|
11/07/2023
|
ASHOK SAHU
|
3401010WL036093
|
ASHOK SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-005/376
(BOKRANDA)
|
3401010000NRG24Z110720230657697
|
11/07/2023
|
AGHNA SAHU
|
3401010WL036092
|
AGHNA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR AGHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-005/376
(BOKRANDA)
|
3401010000NRG24Z110720230657696
|
11/07/2023
|
SIMA DEVI
|
3401010WL036092
|
SIMA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-005/42
(BOKRANDA)
|
3401010000NRG24Z110720230657722
|
11/07/2023
|
BUDHNATH BARAIK
|
3401010WL036093
|
BUDHNATH BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BUDHNATH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24Z110720230657698
|
11/07/2023
|
BABITA DEVI
|
3401010WL036092
|
BABITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24Z110720230657699
|
11/07/2023
|
VISHNU MAHALI
|
3401010WL036092
|
VISHNU MAHALI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR VISHNU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-008/171
(BOKRANDA)
|
3401010000NRG24Z110720230657668
|
11/07/2023
|
CHAMPU MUNDAIN
|
3401010WL036091
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR CHAMPU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-001-008/176
(BOKRANDA)
|
3401010000NRG24Z110720230657669
|
11/07/2023
|
BUDHANI SWANSI
|
3401010WL036091
|
BUDHANI SWANSI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS BUDHANI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-008/209
(BOKRANDA)
|
3401010000NRG24Z110720230657670
|
11/07/2023
|
LOUDA MUNDA
|
3401010WL036091
|
LOUDA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Louda Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAPUNG
|
JH-01-010-003-005/130
(DANEKERA)
|
3401010000NRG24Z110720230657700
|
11/07/2023
|
RAMBILASH GOPE
|
3401010WL036092
|
RAMBILASH GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Rambilas Kumar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
41
|
LAPUNG
|
JH-01-010-001-001/248
(BOKRANDA)
|
3401010000NRG24Z110720230657713
|
11/07/2023
|
ETWARI DEVI
|
3401010WL036093
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ETWARI DEVI W/O SRI JALESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-001-001/362
(BOKRANDA)
|
3401010000NRG24Z110720230657689
|
11/07/2023
|
RIMA DEVI
|
3401010WL036092
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-001-001/488
(BOKRANDA)
|
3401010000NRG24Z100720230652459
|
11/07/2023
|
LALMATI ORAIN
|
3401010WL035812
|
LALMATI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. LALMATI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24Z100720230652463
|
11/07/2023
|
DRAUPADI DEVI
|
3401010WL035812
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. DRAUPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24Z110720230657664
|
11/07/2023
|
ARTI DEVI
|
3401010WL036091
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24Z110720230657666
|
11/07/2023
|
MANGRA MUNDA
|
3401010WL036091
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|