|
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-01-010-009-005/10
(MAHUGAON)
|
3401010000NRG24220920231109395
|
23/09/2023
|
FALITA DEVI
|
3401010WL064934
|
FALITA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145793
|
|
FALIT DEVI WO JITBAHAN BADAIK
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-009-007/356
(MAHUGAON)
|
3401010000NRG24220920231109405
|
23/09/2023
|
FULPRASAD MAHTO
|
3401010WL064934
|
FULPRASAD MAHTO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145794
|
|
FULPRASAD MAHTO W/O BHUKHLA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24220920231109399
|
23/09/2023
|
GREGORY BARLA
|
3401010WL064934
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145784
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-007/76
(MAHUGAON)
|
3401010000NRG24220920231109408
|
23/09/2023
|
SHYAM SUNDAR SAHU
|
3401010WL064934
|
SHYAM SUNDAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145777
|
|
Mr. SHYAM SUNDAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-007/94
(MAHUGAON)
|
3401010000NRG24220920231109410
|
23/09/2023
|
MAHAJAR SAHU
|
3401010WL064934
|
MAHAJAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145781
|
|
MR MAHAJAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-009/10
(MAHUGAON)
|
3401010000NRG24220920231109411
|
23/09/2023
|
KOKA MUNDA
|
3401010WL064934
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145782
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-009/4
(MAHUGAON)
|
3401010000NRG24220920231109418
|
23/09/2023
|
SANIKA MUNDA
|
3401010WL064934
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145783
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-009/49
(MAHUGAON)
|
3401010000NRG24220920231109419
|
23/09/2023
|
HARKHU MUNDA
|
3401010WL064934
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145780
|
|
Mr. HARAKHU MUNDA & RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-009/69
(MAHUGAON)
|
3401010000NRG24220920231109420
|
23/09/2023
|
NAGU MUNDA
|
3401010WL064934
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145785
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-009-007/128
(MAHUGAON)
|
3401010000NRG24220920231109402
|
23/09/2023
|
DILIP SAHU
|
3401010WL064934
|
DILIP SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364145790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LAPUNG
|
JH-01-010-009-007/129
(MAHUGAON)
|
3401010000NRG24220920231109403
|
23/09/2023
|
DINESH SAHU
|
3401010WL064934
|
DINESH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145788
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-009/159
(MAHUGAON)
|
3401010000NRG24220920231109413
|
23/09/2023
|
AMRES BARLA
|
3401010WL064934
|
AMRES BARLA
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7364145789
|
|
MR AMRES BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/17
(MAHUGAON)
|
3401010000NRG24220920231109416
|
23/09/2023
|
KANDE MUNDA
|
3401010WL064934
|
KANDE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7364145791
|
|
Kande Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/40
(MAHUGAON)
|
3401010000NRG24230920231115271
|
23/09/2023
|
SANJIT BARLA
|
3401010WL065280
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364145792
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-007/354
(MAHUGAON)
|
3401010000NRG24220920231109404
|
23/09/2023
|
GHANSHYAM SAHU
|
3401010WL064934
|
GHANSHYAM SAHU
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145778
|
|
GHANSHYAM SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-009-007/356
(MAHUGAON)
|
3401010000NRG24220920231109406
|
23/09/2023
|
SUSHILA DEVI
|
3401010WL064934
|
SUSHILA DEVI
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145779
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-009-006/353
(MAHUGAON)
|
3401010000NRG24220920231109401
|
23/09/2023
|
JOGENDRA SAHU
|
3401010WL064934
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145787
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-007/358
(MAHUGAON)
|
3401010000NRG24220920231109407
|
23/09/2023
|
PREETI KUMARI
|
3401010WL064934
|
PREETI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145796
|
|
PREETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAPUNG
|
JH-01-010-009-007/76
(MAHUGAON)
|
3401010000NRG24220920231109409
|
23/09/2023
|
SUSHANTI DEVI
|
3401010WL064934
|
SUSHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364145795
|
|
Mrs. SOSANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-009-009/12
(MAHUGAON)
|
3401010000NRG24220920231109412
|
23/09/2023
|
FEKU MUNDA
|
3401010WL064934
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145786
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-009/160
(MAHUGAON)
|
3401010000NRG24220920231109414
|
23/09/2023
|
SOHARAI BARLA
|
3401010WL064934
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145797
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-009-009/164
(MAHUGAON)
|
3401010000NRG24220920231109415
|
23/09/2023
|
MANGRA BARLA
|
3401010WL064934
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145798
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-009-009/203
(MAHUGAON)
|
3401010000NRG24220920231109417
|
23/09/2023
|
ASITA BARLA
|
3401010WL064934
|
ASITA BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364145799
|
|
Mrs. ASITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|