|
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)
|
3401010000NRG24230120241590241
|
23/01/2024
|
RINA ORAON
|
3401010WL097445
|
RINA ORAON
|
00048
|
BKID0004702
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800035
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-002/69
(BOKRANDA)
|
3401010000NRG24170120241572390
|
23/01/2024
|
SATAN DEVI
|
3401010WL096008
|
SATAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800014
|
|
Mrs. SATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-004/75
(BOKRANDA)
|
3401010000NRG24230120241590245
|
23/01/2024
|
MANGAL MUNDA
|
3401010WL097445
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800015
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-001-001/19
(BOKRANDA)
|
3401010000NRG24170120241572384
|
23/01/2024
|
RAMJIT RAM
|
3401010WL096008
|
RAMJIT RAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800020
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/22
(BOKRANDA)
|
3401010000NRG24170120241572385
|
23/01/2024
|
BINDESWAR BAITHA
|
3401010WL096008
|
BINDESWAR BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800034
|
|
Mr. BINDESHWAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24170120241572386
|
23/01/2024
|
LALJEET SAHU
|
3401010WL096008
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800019
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/372
(BOKRANDA)
|
3401010000NRG24170120241572387
|
23/01/2024
|
PINKI DEVI
|
3401010WL096008
|
PINKI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800027
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/57
(BOKRANDA)
|
3401010000NRG24170120241572388
|
23/01/2024
|
SANDEEP SAHU
|
3401010WL096008
|
SANDEEP SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800024
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-002/69
(BOKRANDA)
|
3401010000NRG24170120241572389
|
23/01/2024
|
DIPNARAYAN SINGH
|
3401010WL096008
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800021
|
|
Mrs. SATAN DEVI AND DEEPNARAYAN SIGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-004/102
(BOKRANDA)
|
3401010000NRG24230120241590237
|
23/01/2024
|
SOMARA MUNDA
|
3401010WL097445
|
SOMARA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800033
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-004/118
(BOKRANDA)
|
3401010000NRG24230120241590238
|
23/01/2024
|
SUSHIL BARLA
|
3401010WL097445
|
SUSHIL BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800032
|
|
MR SUSHIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-004/140
(BOKRANDA)
|
3401010000NRG24230120241590239
|
23/01/2024
|
PIUN LOHRA
|
3401010WL097445
|
PIUN LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800030
|
|
Piun Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAPUNG
|
JH-01-010-001-004/149
(BOKRANDA)
|
3401010000NRG24230120241590242
|
23/01/2024
|
RAMESH MUNDA
|
3401010WL097445
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800025
|
|
Ramesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAPUNG
|
JH-01-010-001-004/363
(BOKRANDA)
|
3401010000NRG24230120241590243
|
23/01/2024
|
SURAJ MUNDA
|
3401010WL097445
|
SURAJ MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800026
|
|
Suraj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAPUNG
|
JH-01-010-001-004/53
(BOKRANDA)
|
3401010000NRG24230120241590244
|
23/01/2024
|
BUDHNI MUNDA
|
3401010WL097445
|
BUDHNI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800016
|
|
MRS BNDHNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-006/101
(BOKRANDA)
|
3401010000NRG24230120241590246
|
23/01/2024
|
SUMITRA DEVI
|
3401010WL097445
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800023
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-006/39
(BOKRANDA)
|
3401010000NRG24230120241590247
|
23/01/2024
|
WANRI MUNDAIN
|
3401010WL097445
|
WANRI MUNDAIN
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139800031
|
|
Kunwari Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAPUNG
|
JH-01-010-001-006/58
(BOKRANDA)
|
3401010000NRG24230120241590248
|
23/01/2024
|
ANDHRIYAS HORO
|
3401010WL097445
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800029
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-006/68
(BOKRANDA)
|
3401010000NRG24230120241590249
|
23/01/2024
|
GANDUR MUNDA
|
3401010WL097445
|
GANDUR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800017
|
|
MR GANDUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-006/77
(BOKRANDA)
|
3401010000NRG24230120241590250
|
23/01/2024
|
SONMAIT DEVI
|
3401010WL097445
|
SONMAIT DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800022
|
|
MS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-006/92
(BOKRANDA)
|
3401010000NRG24230120241590251
|
23/01/2024
|
SUMITRA DEVI
|
3401010WL097445
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800028
|
|
MISS SUMITRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-001-004/141
(BOKRANDA)
|
3401010000NRG24230120241590240
|
23/01/2024
|
LALIT BHAGAT
|
3401010WL097445
|
LALIT BHAGAT
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800018
|
|
MR LALIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|