|
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-01-010-001-004/146
(BOKRANDA)
|
3401010000NRG24201020231262396
|
20/10/2023
|
RINA ORAON
|
3401010WL074670
|
RINA ORAON
|
00048
|
BKID0004702
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894762
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/110
(BOKRANDA)
|
3401010000NRG24201020231262382
|
20/10/2023
|
SANMAT DEVI
|
3401010WL074670
|
SANMAT DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894717
|
|
Mrs. SUNMAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/111
(BOKRANDA)
|
3401010000NRG24201020231262340
|
20/10/2023
|
BHAUWA MUNDA
|
3401010WL074669
|
BHAUWA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968894714
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/43
(BOKRANDA)
|
3401010000NRG24201020231262346
|
20/10/2023
|
LUNDRI MUNDAIN
|
3401010WL074669
|
LUNDRI MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894715
|
|
Mrs. LUNDRI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/5
(BOKRANDA)
|
3401010000NRG24201020231262386
|
20/10/2023
|
BIRSA MUNDA
|
3401010WL074670
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894718
|
|
Mr. BIRSA MUNDA S/O MAHADEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/78
(BOKRANDA)
|
3401010000NRG24201020231262388
|
20/10/2023
|
PAWAN MUNDA
|
3401010WL074670
|
PAWAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894721
|
|
Mr. PAWAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/90
(BOKRANDA)
|
3401010000NRG24201020231262391
|
20/10/2023
|
MANUEL TIRU
|
3401010WL074670
|
MANUEL TIRU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894716
|
|
MR MANUEL TIRU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-004/18
(BOKRANDA)
|
3401010000NRG24201020231262398
|
20/10/2023
|
ROMBA MUNDA
|
3401010WL074670
|
ROMBA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894720
|
|
Mr. ROMBA MUNDA & MRS.RUPAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-004/75
(BOKRANDA)
|
3401010000NRG24201020231262408
|
20/10/2023
|
MANGAL MUNDA
|
3401010WL074670
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894719
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24201020231262341
|
20/10/2023
|
BUDHNI MUNDAIN
|
3401010WL074669
|
BUDHNI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894753
|
|
MISS BUDHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24201020231262342
|
20/10/2023
|
ATWA BAITHA
|
3401010WL074669
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894730
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/279
(BOKRANDA)
|
3401010000NRG24201020231262343
|
20/10/2023
|
AJAY KUMAR RAM
|
3401010WL074669
|
AJAY KUMAR RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894731
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/29
(BOKRANDA)
|
3401010000NRG24201020231262383
|
20/10/2023
|
SOMRA MUNDA
|
3401010WL074670
|
SOMRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894723
|
|
MR DHIRJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24201020231262344
|
20/10/2023
|
CHANDAR SAHU
|
3401010WL074669
|
CHANDAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894729
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24201020231262345
|
20/10/2023
|
LALJEET SAHU
|
3401010WL074669
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894733
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/378
(BOKRANDA)
|
3401010000NRG24201020231262384
|
20/10/2023
|
BABITA DEVI
|
3401010WL074670
|
BABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894756
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24201020231262385
|
20/10/2023
|
RAJNTI DEVI
|
3401010WL074670
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968894752
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24201020231262347
|
20/10/2023
|
DHADHU MUNDA
|
3401010WL074669
|
DHADHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894739
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24201020231262348
|
20/10/2023
|
GOPAL MUNDA
|
3401010WL074669
|
GOPAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894759
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-001/62
(BOKRANDA)
|
3401010000NRG24201020231262349
|
20/10/2023
|
LALDHARI SAHU
|
3401010WL074669
|
LALDHARI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894724
|
|
MR LAL DHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-001/74
(BOKRANDA)
|
3401010000NRG24201020231262387
|
20/10/2023
|
RUPNARAYEN KUMAR SINGH
|
3401010WL074670
|
RUPNARAYEN KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894735
|
|
MR RUPNARAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-001/8
(BOKRANDA)
|
3401010000NRG24201020231262350
|
20/10/2023
|
JAKI MUNDA
|
3401010WL074669
|
JAKI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894742
|
|
MR JAKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-002/213
(BOKRANDA)
|
3401010000NRG24201020231262389
|
20/10/2023
|
ANITA BARLA
|
3401010WL074670
|
ANITA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968894757
|
|
MRS ANITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-002/250
(BOKRANDA)
|
3401010000NRG24201020231262390
|
20/10/2023
|
ASHA BARLA
|
3401010WL074670
|
ASHA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894761
|
|
MRS ASHA BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-004/102
(BOKRANDA)
|
3401010000NRG24201020231262392
|
20/10/2023
|
SOMARA MUNDA
|
3401010WL074670
|
SOMARA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894760
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-004/118
(BOKRANDA)
|
3401010000NRG24201020231262393
|
20/10/2023
|
SUSHIL BARLA
|
3401010WL074670
|
SUSHIL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894755
|
|
MR SUSHIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-004/140
(BOKRANDA)
|
3401010000NRG24201020231262394
|
20/10/2023
|
PIUN LOHRA
|
3401010WL074670
|
PIUN LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894754
|
|
Piun Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAPUNG
|
JH-01-010-001-004/149
(BOKRANDA)
|
3401010000NRG24201020231262397
|
20/10/2023
|
RAMESH MUNDA
|
3401010WL074670
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894738
|
|
Ramesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAPUNG
|
JH-01-010-001-004/363
(BOKRANDA)
|
3401010000NRG24201020231262399
|
20/10/2023
|
SURAJ MUNDA
|
3401010WL074670
|
SURAJ MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894740
|
|
Suraj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAPUNG
|
JH-01-010-001-004/368
(BOKRANDA)
|
3401010000NRG24201020231262400
|
20/10/2023
|
TELANGA MUNDA
|
3401010WL074670
|
TELANGA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894734
|
|
MR TELANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-004/370
(BOKRANDA)
|
3401010000NRG24201020231262401
|
20/10/2023
|
KRISHNA ORAON
|
3401010WL074670
|
KRISHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894725
|
|
Krishna Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LAPUNG
|
JH-01-010-001-004/371
(BOKRANDA)
|
3401010000NRG24201020231262402
|
20/10/2023
|
CHANDA MUNDA
|
3401010WL074670
|
CHANDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894737
|
|
MR CHANDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-004/385
(BOKRANDA)
|
3401010000NRG24201020231262403
|
20/10/2023
|
CHANDRADEV MUNDA
|
3401010WL074670
|
CHANDRADEV MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894732
|
|
Chandradev Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAPUNG
|
JH-01-010-001-004/46
(BOKRANDA)
|
3401010000NRG24201020231262404
|
20/10/2023
|
SOMARI MUNDA
|
3401010WL074670
|
SOMARI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894748
|
|
MRS SOMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-004/5
(BOKRANDA)
|
3401010000NRG24201020231262405
|
20/10/2023
|
PHILIPH BARLA
|
3401010WL074670
|
PHILIPH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894747
|
|
MR PHILIP BARLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-004/53
(BOKRANDA)
|
3401010000NRG24201020231262406
|
20/10/2023
|
BUDHNI MUNDA
|
3401010WL074670
|
BUDHNI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894722
|
|
MRS BNDHNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-004/58
(BOKRANDA)
|
3401010000NRG24201020231262407
|
20/10/2023
|
LALI MUNDA
|
3401010WL074670
|
LALI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894746
|
|
MISS LALI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-001-005/107
(BOKRANDA)
|
3401010000NRG24201020231262352
|
20/10/2023
|
SIKANTO ORAON
|
3401010WL074669
|
SIKANTO ORAON
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968894741
|
|
MR SIKANTO ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-005/114
(BOKRANDA)
|
3401010000NRG24201020231262353
|
20/10/2023
|
ANKITA DEVI
|
3401010WL074669
|
ANKITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894749
|
|
Mrs. ANKITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-001-005/192
(BOKRANDA)
|
3401010000NRG24201020231262354
|
20/10/2023
|
MANGRA ORAON
|
3401010WL074669
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894758
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-001-005/20
(BOKRANDA)
|
3401010000NRG24201020231262355
|
20/10/2023
|
GITA ORAON
|
3401010WL074669
|
GITA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894736
|
|
MRS GITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-001-005/301
(BOKRANDA)
|
3401010000NRG24201020231262356
|
20/10/2023
|
LALITA DEVI
|
3401010WL074669
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894744
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-001-005/34
(BOKRANDA)
|
3401010000NRG24201020231262357
|
20/10/2023
|
SUSHILA DEVI
|
3401010WL074669
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894743
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-001-005/99
(BOKRANDA)
|
3401010000NRG24201020231262360
|
20/10/2023
|
DOMRA SAHU
|
3401010WL074669
|
DOMRA SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968894745
|
|
MR DOMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-001-008/148
(BOKRANDA)
|
3401010000NRG24201020231262411
|
20/10/2023
|
SARDHAN DEVI
|
3401010WL074670
|
SARDHAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894750
|
|
MS SARDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
46
|
LAPUNG
|
JH-01-010-001-004/141
(BOKRANDA)
|
3401010000NRG24201020231262395
|
20/10/2023
|
LALIT BHAGAT
|
3401010WL074670
|
LALIT BHAGAT
|
00415
|
SBIN0005596
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894728
|
|
MR LALIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
LAPUNG
|
JH-01-010-001-005/363
(BOKRANDA)
|
3401010000NRG24201020231262410
|
20/10/2023
|
NEHA DEVI
|
3401010WL074670
|
NEHA DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894751
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
LAPUNG
|
JH-01-010-001-005/251
(BOKRANDA)
|
3401010000NRG24201020231262409
|
20/10/2023
|
PUNI DEVI
|
3401010WL074670
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894726
|
|
Mrs. PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-001-005/392
(BOKRANDA)
|
3401010000NRG24201020231262358
|
20/10/2023
|
MENE ORAIN
|
3401010WL074669
|
MENE ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968894727
|
|
MENE ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116508
|
116508
|
|
|
|
|
|
|
|