|
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-01-010-001-004/62
(BOKRANDA)
|
3401010000NRG24290920231150657
|
30/09/2023
|
GUINDI ORAON
|
3401010WL067662
|
GUINDI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358956263
|
|
Mrs. GOINDI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-005/201
(BOKRANDA)
|
3401010000NRG24290920231150658
|
30/09/2023
|
BAJRANG HAZAM
|
3401010WL067662
|
BAJRANG HAZAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358956260
|
|
MR BAJRANG HAJAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-001-005/269
(BOKRANDA)
|
3401010000NRG24290920231150660
|
30/09/2023
|
NARAYAN KUMAR
|
3401010WL067662
|
NARAYAN KUMAR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358956258
|
|
Narayan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAPUNG
|
JH-01-010-001-005/271
(BOKRANDA)
|
3401010000NRG24290920231150661
|
30/09/2023
|
MITHILA DEVI
|
3401010WL067662
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358956261
|
|
MRS MITILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-005/310
(BOKRANDA)
|
3401010000NRG24290920231150662
|
30/09/2023
|
MANJUL DEVI
|
3401010WL067662
|
MANJUL DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358956259
|
|
MRS MANJUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-005/311
(BOKRANDA)
|
3401010000NRG24290920231150663
|
30/09/2023
|
SONU SAHU
|
3401010WL067662
|
SONU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358956257
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-001-005/320
(BOKRANDA)
|
3401010000NRG24290920231150664
|
30/09/2023
|
PRAHLAD HAZAM
|
3401010WL067662
|
PRAHLAD HAZAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358956252
|
|
Prahlad Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/435
(BOKRANDA)
|
3401010000NRG24290920231150666
|
30/09/2023
|
SUMITRA DEVI
|
3401010WL067662
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358956253
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-006/102
(BOKRANDA)
|
3401010000NRG24290920231150667
|
30/09/2023
|
KUNWARI MUNDA
|
3401010WL067662
|
KUNWARI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358956254
|
|
MRS KUNWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-006/37
(BOKRANDA)
|
3401010000NRG24290920231150668
|
30/09/2023
|
JENA MUNDA
|
3401010WL067662
|
JENA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358956255
|
|
MR JENA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-001-004/139
(BOKRANDA)
|
3401010000NRG24290920231150656
|
30/09/2023
|
JAVRI ORAON
|
3401010WL067662
|
JAVRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358956256
|
|
Miss. JAVRI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-005/251
(BOKRANDA)
|
3401010000NRG24290920231150659
|
30/09/2023
|
PUNI DEVI
|
3401010WL067662
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358956262
|
|
Mrs. PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/386
(BOKRANDA)
|
3401010000NRG24290920231150665
|
30/09/2023
|
MIRA DEVI
|
3401010WL067662
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358956251
|
|
MIRA DEVI W/O PAWAN HAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|