|
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-01-010-001-005/309
(BOKRANDA)
|
3401010000NRG24Z120120241559923
|
12/01/2024
|
ANUP KUMAR SAHU
|
3401010WL094844
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/3
(BOKRANDA)
|
3401010000NRG24Z120120241559912
|
12/01/2024
|
SUDARSAN RAM
|
3401010WL094844
|
SUDARSAN RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. SUDARSAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/106
(BOKRANDA)
|
3401010000NRG24Z120120241559911
|
12/01/2024
|
SIKENDAR SINGH
|
3401010WL094844
|
SIKENDAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/483
(BOKRANDA)
|
3401010000NRG24Z120120241559913
|
12/01/2024
|
GITA KUMARI
|
3401010WL094844
|
GITA KUMARI
|
00415
|
SBIN0003574
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-001/51
(BOKRANDA)
|
3401010000NRG24Z120120241559914
|
12/01/2024
|
SHASHI DEVI
|
3401010WL094844
|
SHASHI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-002/246
(BOKRANDA)
|
3401010000NRG24Z120120241559915
|
12/01/2024
|
SHANTI DEVI
|
3401010WL094844
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24Z120120241559916
|
12/01/2024
|
ANIL KUMAR SAHU
|
3401010WL094844
|
ANIL KUMAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Anil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/126
(BOKRANDA)
|
3401010000NRG24Z120120241559918
|
12/01/2024
|
MANOJ SAHU
|
3401010WL094844
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-005/137
(BOKRANDA)
|
3401010000NRG24Z120120241559919
|
12/01/2024
|
BHOLA SAHU
|
3401010WL094844
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Bhola Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24Z120120241559921
|
12/01/2024
|
CHARKU SAHU
|
3401010WL094844
|
CHARKU SAHU
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-001-005/264
(BOKRANDA)
|
3401010000NRG24Z120120241559922
|
12/01/2024
|
VISHNU SAHU
|
3401010WL094844
|
VISHNU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. VISHNU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24Z120120241559925
|
12/01/2024
|
SONI KUMARI
|
3401010WL094844
|
SONI KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/376
(BOKRANDA)
|
3401010000NRG24Z120120241559927
|
12/01/2024
|
AGHNA SAHU
|
3401010WL094844
|
AGHNA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR AGHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/376
(BOKRANDA)
|
3401010000NRG24Z120120241559926
|
12/01/2024
|
SIMA DEVI
|
3401010WL094844
|
SIMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/399
(BOKRANDA)
|
3401010000NRG24Z120120241559928
|
12/01/2024
|
RAM KUMAR SAHU
|
3401010WL094844
|
RAM KUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/94
(BOKRANDA)
|
3401010000NRG24Z120120241559929
|
12/01/2024
|
BALMATI DEVI
|
3401010WL094844
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
2889
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-001-003/111
(BOKRANDA)
|
3401010000NRG24Z120120241559917
|
12/01/2024
|
SOMAL CHAND MUNDA
|
3401010WL094844
|
SOMAL CHAND MUNDA
|
00415
|
SBIN0005596
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SOMAL CHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-001-005/214
(BOKRANDA)
|
3401010000NRG24Z120120241559920
|
12/01/2024
|
ANJU DEVI
|
3401010WL094844
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24Z120120241559924
|
12/01/2024
|
SUSHIL SAHU
|
3401010WL094844
|
SUSHIL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. SUSHIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4023
|
|
|
|
|
|
|
|