|
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)
|
3401010000NRG24061120231332849
|
06/11/2023
|
RINA ORAON
|
3401010WL078998
|
RINA ORAON
|
00048
|
BKID0004702
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962590002
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-005/375
(BOKRANDA)
|
3401010000NRG24061120231332913
|
06/11/2023
|
ANITA HORO
|
3401010WL079000
|
ANITA HORO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962590003
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/110
(BOKRANDA)
|
3401010000NRG24061120231332829
|
06/11/2023
|
SANMAT DEVI
|
3401010WL078998
|
SANMAT DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589962
|
|
Mrs. SUNMAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/299
(BOKRANDA)
|
3401010000NRG24061120231332835
|
06/11/2023
|
NABODH KUMAR SINGH
|
3401010WL078998
|
NABODH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589967
|
|
MR NABODH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/5
(BOKRANDA)
|
3401010000NRG24061120231332843
|
06/11/2023
|
BIRSA MUNDA
|
3401010WL078998
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589963
|
|
Mr. BIRSA MUNDA S/O MAHADEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/78
(BOKRANDA)
|
3401010000NRG24061120231332847
|
06/11/2023
|
PAWAN MUNDA
|
3401010WL078998
|
PAWAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589968
|
|
Mr. PAWAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-004/71
(BOKRANDA)
|
3401010000NRG24061120231332908
|
06/11/2023
|
BANDHNA MUNDA
|
3401010WL079000
|
BANDHNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589966
|
|
Mr. BANDHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-004/75
(BOKRANDA)
|
3401010000NRG24061120231332909
|
06/11/2023
|
MANGAL MUNDA
|
3401010WL079000
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589965
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-006/18
(BOKRANDA)
|
3401010000NRG24061120231332917
|
06/11/2023
|
HOURA MUNDA
|
3401010WL079000
|
HOURA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589964
|
|
Mr. HAWRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24061120231332830
|
06/11/2023
|
ATWA BAITHA
|
3401010WL078998
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589979
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/19
(BOKRANDA)
|
3401010000NRG24061120231332831
|
06/11/2023
|
RAMJIT RAM
|
3401010WL078998
|
RAMJIT RAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589984
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/22
(BOKRANDA)
|
3401010000NRG24061120231332833
|
06/11/2023
|
BINDESWAR BAITHA
|
3401010WL078998
|
BINDESWAR BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962590001
|
|
Mr. BINDESHWAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/29
(BOKRANDA)
|
3401010000NRG24061120231332834
|
06/11/2023
|
SOMRA MUNDA
|
3401010WL078998
|
SOMRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589970
|
|
MR DHIRJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24061120231332836
|
06/11/2023
|
LALJEET SAHU
|
3401010WL078998
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589983
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24061120231332837
|
06/11/2023
|
ASHOKE NATH SAH
|
3401010WL078998
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589981
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/372
(BOKRANDA)
|
3401010000NRG24061120231332838
|
06/11/2023
|
PINKI DEVI
|
3401010WL078998
|
PINKI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589988
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/378
(BOKRANDA)
|
3401010000NRG24061120231332839
|
06/11/2023
|
BABITA DEVI
|
3401010WL078998
|
BABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589998
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-001/392
(BOKRANDA)
|
3401010000NRG24061120231332841
|
06/11/2023
|
GITA DEVI
|
3401010WL078998
|
GITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589993
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24061120231332905
|
06/11/2023
|
RAJNTI DEVI
|
3401010WL079000
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589995
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24061120231332842
|
06/11/2023
|
NISHA DEVI
|
3401010WL078998
|
NISHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589987
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-001/54
(BOKRANDA)
|
3401010000NRG24061120231332844
|
06/11/2023
|
VIJAY SINGH
|
3401010WL078998
|
VIJAY SINGH
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962589978
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-001/57
(BOKRANDA)
|
3401010000NRG24061120231332845
|
06/11/2023
|
SANDEEP SAHU
|
3401010WL078998
|
SANDEEP SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589985
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24061120231332846
|
06/11/2023
|
NIRAL MUNDA
|
3401010WL078998
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589989
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-001/8
(BOKRANDA)
|
3401010000NRG24061120231332848
|
06/11/2023
|
JAKI MUNDA
|
3401010WL078998
|
JAKI MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962589986
|
|
MR JAKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-004/102
(BOKRANDA)
|
3401010000NRG24061120231332906
|
06/11/2023
|
SOMARA MUNDA
|
3401010WL079000
|
SOMARA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589999
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-004/140
(BOKRANDA)
|
3401010000NRG24061120231332907
|
06/11/2023
|
PIUN LOHRA
|
3401010WL079000
|
PIUN LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589996
|
|
Piun Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAPUNG
|
JH-01-010-001-004/90
(BOKRANDA)
|
3401010000NRG24061120231332910
|
06/11/2023
|
DUGI ORAON
|
3401010WL079000
|
DUGI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589997
|
|
MRS DUGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/137
(BOKRANDA)
|
3401010000NRG24061120231332850
|
06/11/2023
|
BHOLA SAHU
|
3401010WL078998
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589980
|
|
Bhola Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/264
(BOKRANDA)
|
3401010000NRG24061120231332852
|
06/11/2023
|
VISHNU SAHU
|
3401010WL078998
|
VISHNU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589982
|
|
Mr. VISHNU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-001-005/271
(BOKRANDA)
|
3401010000NRG24061120231332853
|
06/11/2023
|
MITHILA DEVI
|
3401010WL078998
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589977
|
|
MRS MITILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24061120231332855
|
06/11/2023
|
SONI KUMARI
|
3401010WL078998
|
SONI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589994
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-006/118
(BOKRANDA)
|
3401010000NRG24061120231332915
|
06/11/2023
|
NUPI KERKETTA
|
3401010WL079000
|
NUPI KERKETTA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589991
|
|
MS NUPI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-006/37
(BOKRANDA)
|
3401010000NRG24061120231332918
|
06/11/2023
|
JENA MUNDA
|
3401010WL079000
|
JENA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962590000
|
|
MR JENA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-006/68
(BOKRANDA)
|
3401010000NRG24061120231332919
|
06/11/2023
|
GANDUR MUNDA
|
3401010WL079000
|
GANDUR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589969
|
|
MR GANDUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-006/92
(BOKRANDA)
|
3401010000NRG24061120231332920
|
06/11/2023
|
SUMITRA DEVI
|
3401010WL079000
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589992
|
|
MISS SUMITRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-008/148
(BOKRANDA)
|
3401010000NRG24061120231332857
|
06/11/2023
|
SARDHAN DEVI
|
3401010WL078998
|
SARDHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589990
|
|
MS SARDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
37
|
LAPUNG
|
JH-01-010-001-001/19
(BOKRANDA)
|
3401010000NRG24061120231332832
|
06/11/2023
|
BATI DEVI
|
3401010WL078998
|
BATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589976
|
|
MISS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-001-001/386
(BOKRANDA)
|
3401010000NRG24061120231332840
|
06/11/2023
|
USHA DEVI
|
3401010WL078998
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589971
|
|
Mrs. USHA KUMARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-001-005/207
(BOKRANDA)
|
3401010000NRG24061120231332851
|
06/11/2023
|
BAIJNATH SAHU
|
3401010WL078998
|
BAIJNATH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589972
|
|
Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24061120231332854
|
06/11/2023
|
SUSHIL SAHU
|
3401010WL078998
|
SUSHIL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962590005
|
|
Mr. SUSHIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-001-005/317
(BOKRANDA)
|
3401010000NRG24061120231332911
|
06/11/2023
|
LAXMI KUMARI
|
3401010WL079000
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962590004
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-001-005/318
(BOKRANDA)
|
3401010000NRG24061120231332912
|
06/11/2023
|
VISHNU DEV ORAON
|
3401010WL079000
|
VISHNU DEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589974
|
|
Mr. VISHNU DEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-001-005/65
(BOKRANDA)
|
3401010000NRG24061120231332914
|
06/11/2023
|
JHIRGI ORAON
|
3401010WL079000
|
JHIRGI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589975
|
|
JHIRGI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-001-005/96
(BOKRANDA)
|
3401010000NRG24061120231332856
|
06/11/2023
|
JITWAHAN SAHU
|
3401010WL078998
|
JITWAHAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962589973
|
|
Mr. JITBAHAN SAHU S/O BISHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|