|
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-01-010-002-002/271
(DADI)
|
3401010000NRG24Z210320241859639
|
21/03/2024
|
MANIYA BHENGRA
|
3401010WL115248
|
MANIYA BHENGRA
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANIYA BHENGRA S/O-SANTOSH BHENGRA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-002-002/412
(DADI)
|
3401010000NRG24Z210320241859642
|
21/03/2024
|
CHAMPA BHENGRA
|
3401010WL115248
|
CHAMPA BHENGRA
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
CHAMPA BHENGRA S/O-LATE BUDHU BHENGRA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-002-002/477
(DADI)
|
3401010000NRG24Z210320241859644
|
21/03/2024
|
NIRAL HERENG
|
3401010WL115248
|
NIRAL HERENG
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NIRAL HERENJ SO NEHMIYA HERENJ
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-002-002/479
(DADI)
|
3401010000NRG24Z210320241859645
|
21/03/2024
|
FILMON BARLA
|
3401010WL115248
|
FILMON BARLA
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
FILMON BARLA S/O ILIYAS BARLA
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-002-002/480
(DADI)
|
3401010000NRG24Z210320241859646
|
21/03/2024
|
ENEM HERENZ
|
3401010WL115248
|
ENEM HERENZ
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ENEM JHON HERENJ S/O-NIHMIYA HERENJ
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-002-002/486
(DADI)
|
3401010000NRG24Z210320241859647
|
21/03/2024
|
RATAN NAG
|
3401010WL115248
|
RATAN NAG
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RATAN NAG
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/488
(DADI)
|
3401010000NRG24Z210320241859648
|
21/03/2024
|
NATHAN BHENGRA
|
3401010WL115248
|
NATHAN BHENGRA
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NATHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-002-001/58
(DADI)
|
3401010000NRG24Z210320241859630
|
21/03/2024
|
SOMRA MUNDA
|
3401010WL115248
|
SOMRA MUNDA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SOMRA MUNDA.S/O. CHAMA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-002-004/3
(DADI)
|
3401010000NRG24Z210320241859651
|
21/03/2024
|
SHANKAR BAWRI
|
3401010WL115248
|
SHANKAR BAWRI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SGHANKAR BORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-002-001/194
(DADI)
|
3401010000NRG24Z210320241859629
|
21/03/2024
|
MAGDALI MUNDAIN
|
3401010WL115248
|
MAGDALI MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. MAGDALI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-002-001/72
(DADI)
|
3401010000NRG24Z210320241859632
|
21/03/2024
|
BAKO MUNDA
|
3401010WL115248
|
BAKO MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. BAKO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-002-002/144
(DADI)
|
3401010000NRG24Z210320241859634
|
21/03/2024
|
BARNABAS BARLA
|
3401010WL115248
|
BARNABAS BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BARNABAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-002-002/151
(DADI)
|
3401010000NRG24Z210320241859635
|
21/03/2024
|
DEBIT BARLA
|
3401010WL115248
|
DEBIT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DEVID BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-002-002/167
(DADI)
|
3401010000NRG24Z210320241859636
|
21/03/2024
|
TERESHA HERENZ
|
3401010WL115248
|
TERESHA HERENZ
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS TERESA HERENJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-002-002/175
(DADI)
|
3401010000NRG24Z210320241859637
|
21/03/2024
|
HARI SAHU
|
3401010WL115248
|
HARI SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HARI SAHU S/O LAKHI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-002-002/224
(DADI)
|
3401010000NRG24Z210320241859638
|
21/03/2024
|
JAWRA ORAON
|
3401010WL115248
|
JAWRA ORAON
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Javra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-002-002/277
(DADI)
|
3401010000NRG24Z210320241859640
|
21/03/2024
|
SARAN BARLA
|
3401010WL115248
|
SARAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SARAN BARLA S/O TELANI BARLA
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-002-002/278
(DADI)
|
3401010000NRG24Z210320241859641
|
21/03/2024
|
JENGA BHENGRA
|
3401010WL115248
|
JENGA BHENGRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JENGA BHENGRA S/O BOUDA BHENGRA
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-002-002/449
(DADI)
|
3401010000NRG24Z210320241859643
|
21/03/2024
|
GANDURA BHENGRA
|
3401010WL115248
|
GANDURA BHENGRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR GANDURA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-002-002/557
(DADI)
|
3401010000NRG24Z210320241859649
|
21/03/2024
|
DEENU KUMAR SAHU
|
3401010WL115248
|
DEENU KUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DEENU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-002-002/91
(DADI)
|
3401010000NRG24Z210320241859650
|
21/03/2024
|
NAGESHWAR SAHU
|
3401010WL115248
|
NAGESHWAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NAGESHWAR NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-002-001/62
(DADI)
|
3401010000NRG24Z210320241859631
|
21/03/2024
|
SADWA MUNDA
|
3401010WL115248
|
SADWA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SADHWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-002-001/90
(DADI)
|
3401010000NRG24Z210320241859633
|
21/03/2024
|
SUJIT MUNDA
|
3401010WL115248
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-002-004/48
(DADI)
|
3401010000NRG24Z210320241859652
|
21/03/2024
|
SANAM MUNDA
|
3401010WL115248
|
SANAM MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAPUNG
|
JH-01-010-002-007/135
(DADI)
|
3401010000NRG24Z210320241859653
|
21/03/2024
|
NANDLAL MAHTO
|
3401010WL115248
|
NANDLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. NANDLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|