|
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-01-010-007-003/372
(KAKARIA)
|
3401010000NRG24270220241735218
|
27/02/2024
|
ANKITA KUMARI
|
3401010WL107862
|
ANKITA KUMARI
|
00048
|
BKID0004914
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362452
|
|
ANKITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-007/171
(KAKARIA)
|
3401010000NRG24270220241735226
|
27/02/2024
|
MANJU MINJ
|
3401010WL107862
|
MANJU MINJ
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362449
|
|
MANJU MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-007/40
(KAKARIA)
|
3401010000NRG24270220241735229
|
27/02/2024
|
SUNAINA PATHAK
|
3401010WL107862
|
SUNAINA PATHAK
|
00078
|
CNRB0001969
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362440
|
|
SUNAINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-003/121
(KAKARIA)
|
3401010000NRG24270220241735216
|
27/02/2024
|
MINA DEVI
|
3401010WL107862
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362430
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-007-005/44
(KAKARIA)
|
3401010000NRG24270220241735219
|
27/02/2024
|
DAWLEN LAKRA
|
3401010WL107862
|
DAWLEN LAKRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362435
|
|
Mr. DOLEN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-007/117
(KAKARIA)
|
3401010000NRG24270220241735222
|
27/02/2024
|
ATWA MUNDA
|
3401010WL107862
|
ATWA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362433
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-007/132
(KAKARIA)
|
3401010000NRG24270220241735224
|
27/02/2024
|
CHOCHA MUNDA
|
3401010WL107862
|
CHOCHA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362439
|
|
Mr. CHOCHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-007/35
(KAKARIA)
|
3401010000NRG24270220241735228
|
27/02/2024
|
SANU MUNDA
|
3401010WL107862
|
SANU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362432
|
|
Mr. SANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-007/63
(KAKARIA)
|
3401010000NRG24270220241735231
|
27/02/2024
|
BANDHNA ORAON
|
3401010WL107862
|
BANDHNA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362431
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-007/70
(KAKARIA)
|
3401010000NRG24270220241735232
|
27/02/2024
|
TORYO MUNDA
|
3401010WL107862
|
TORYO MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362437
|
|
Mr. TOREYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-007/77
(KAKARIA)
|
3401010000NRG24270220241735233
|
27/02/2024
|
SANJAY SINGH
|
3401010WL107862
|
SANJAY SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362436
|
|
Mr. SANJAY SINGH CHOUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-007/80
(KAKARIA)
|
3401010000NRG24270220241735234
|
27/02/2024
|
LIPI MUNDAIN
|
3401010WL107862
|
LIPI MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362438
|
|
Mrs. LIPI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-007-007/87
(KAKARIA)
|
3401010000NRG24270220241735235
|
27/02/2024
|
MANGA MUNDA
|
3401010WL107862
|
MANGA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362434
|
|
Mr. MANGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-007-002/133
(KAKARIA)
|
3401010000NRG24270220241735214
|
27/02/2024
|
PREM XALXO
|
3401010WL107862
|
PREM XALXO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362446
|
|
Mrs. PREMA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-007-002/36
(KAKARIA)
|
3401010000NRG24270220241735215
|
27/02/2024
|
RANKI ORAIN
|
3401010WL107862
|
RANKI ORAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362448
|
|
Mrs. RAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-007-003/372
(KAKARIA)
|
3401010000NRG24270220241735217
|
27/02/2024
|
JYOTI DEVI
|
3401010WL107862
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362445
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-007-007/106
(KAKARIA)
|
3401010000NRG24270220241735220
|
27/02/2024
|
DADIGA MUNDA
|
3401010WL107862
|
DADIGA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362451
|
|
MR DEDAGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-007-007/106
(KAKARIA)
|
3401010000NRG24270220241735221
|
27/02/2024
|
NARMI MUNDAIN
|
3401010WL107862
|
NARMI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362444
|
|
Mrs. N MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-007-007/131
(KAKARIA)
|
3401010000NRG24270220241735223
|
27/02/2024
|
TELANGA ORAON
|
3401010WL107862
|
TELANGA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362442
|
|
Mr. TELANGA ORAON S/O MORHA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-007-007/156
(KAKARIA)
|
3401010000NRG24270220241735225
|
27/02/2024
|
NAND KISHOR MUNDA
|
3401010WL107862
|
NAND KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362447
|
|
Mr. NAND KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-007-007/22
(KAKARIA)
|
3401010000NRG24270220241735227
|
27/02/2024
|
SANTOSH KUMAR SINGH
|
3401010WL107862
|
SANTOSH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362450
|
|
Mr. SANTOSH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-007-007/54
(KAKARIA)
|
3401010000NRG24270220241735230
|
27/02/2024
|
GANDRI ORAIN
|
3401010WL107862
|
GANDRI ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362443
|
|
Mrs. GANDARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-007-007/98
(KAKARIA)
|
3401010000NRG24270220241735236
|
27/02/2024
|
CHAMRA MUNDA
|
3401010WL107862
|
CHAMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894362441
|
|
Mr. CHAMRA MUNDA S/O SANIKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|