|
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)
|
3401010000NRG24040120241540117
|
04/01/2024
|
SURESH BAITHA
|
3401010WL092891
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558942766
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/45
(BOKRANDA)
|
3401010000NRG24040120241540121
|
04/01/2024
|
RATIYA MUNDA
|
3401010WL092891
|
RATIYA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942765
|
|
Mr. RATIYA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-003/30
(BOKRANDA)
|
3401010000NRG24040120241540125
|
04/01/2024
|
BUDHWA MAHTO
|
3401010WL092891
|
BUDHWA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942764
|
|
Mr. BUDHWA MAHTO S/O SOMRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-001-001/245
(BOKRANDA)
|
3401010000NRG24040120241540118
|
04/01/2024
|
JETENDRA SAHU
|
3401010WL092891
|
JETENDRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942763
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/26
(BOKRANDA)
|
3401010000NRG24040120241540119
|
04/01/2024
|
BASO DEVI
|
3401010WL092891
|
BASO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942755
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24040120241540120
|
04/01/2024
|
LALJEET SAHU
|
3401010WL092891
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558942762
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24040120241540122
|
04/01/2024
|
NIRAL MUNDA
|
3401010WL092891
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942761
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24040120241540123
|
04/01/2024
|
RANTHU SWANSI
|
3401010WL092891
|
RANTHU SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942760
|
|
MR RANTHU SAWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24040120241540124
|
04/01/2024
|
SUMITRA SAWNSI
|
3401010WL092891
|
SUMITRA SAWNSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942753
|
|
MISS SUMITRA SAWNSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/137
(BOKRANDA)
|
3401010000NRG24040120241540127
|
04/01/2024
|
BHOLA SAHU
|
3401010WL092891
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942756
|
|
Bhola Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-001-005/264
(BOKRANDA)
|
3401010000NRG24040120241540128
|
04/01/2024
|
VISHNU SAHU
|
3401010WL092891
|
VISHNU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942754
|
|
Mr. VISHNU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24040120241540130
|
04/01/2024
|
SONI KUMARI
|
3401010WL092891
|
SONI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942759
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-001-003/9
(BOKRANDA)
|
3401010000NRG24040120241540126
|
04/01/2024
|
RANGBAHADUR SINGH
|
3401010WL092891
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942757
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24040120241540129
|
04/01/2024
|
SUSHIL SAHU
|
3401010WL092891
|
SUSHIL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942758
|
|
Mr. SUSHIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|