|
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-01-010-001-001/141
(BOKRANDA)
|
3401010000NRG24180920231085078
|
20/09/2023
|
SURENDRA SAHU
|
3401010WL063463
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344044299
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-005/25
(BOKRANDA)
|
3401010000NRG24200920231091096
|
20/09/2023
|
FIRUWA LOHRA
|
3401010WL063823
|
FIRUWA LOHRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044298
|
|
Mr. FIRWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-005/89
(BOKRANDA)
|
3401010000NRG24200920231091097
|
20/09/2023
|
MANGI ORAON
|
3401010WL063823
|
MANGI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344044296
|
|
Bhagi Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-001-007/5
(BOKRANDA)
|
3401010000NRG24200920231091078
|
20/09/2023
|
RAM MUNDA
|
3401010WL063819
|
RAM MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044297
|
|
Mr. RAM MUNDA S/O MANGRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-001/231
(BOKRANDA)
|
3401010000NRG24200920231091074
|
20/09/2023
|
MUKTI MUNDAIN
|
3401010WL063819
|
MUKTI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044309
|
|
MISS MUKTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/268
(BOKRANDA)
|
3401010000NRG24180920231085079
|
20/09/2023
|
HARIMOHAN SAHU
|
3401010WL063463
|
HARIMOHAN SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7344044300
|
|
MR HARI MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/54
(BOKRANDA)
|
3401010000NRG24200920231091075
|
20/09/2023
|
VIJAY SINGH
|
3401010WL063819
|
VIJAY SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044303
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/201
(BOKRANDA)
|
3401010000NRG24180920231085080
|
20/09/2023
|
BAJRANG HAZAM
|
3401010WL063463
|
BAJRANG HAZAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044304
|
|
MR BAJRANG HAJAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-005/269
(BOKRANDA)
|
3401010000NRG24180920231085081
|
20/09/2023
|
NARAYAN KUMAR
|
3401010WL063463
|
NARAYAN KUMAR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044307
|
|
Narayan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAPUNG
|
JH-01-010-001-005/320
(BOKRANDA)
|
3401010000NRG24180920231085083
|
20/09/2023
|
PRAHLAD HAZAM
|
3401010WL063463
|
PRAHLAD HAZAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044305
|
|
Prahlad Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAPUNG
|
JH-01-010-001-005/367
(BOKRANDA)
|
3401010000NRG24180920231085084
|
20/09/2023
|
FALINDAR HAJAM
|
3401010WL063463
|
FALINDAR HAJAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044308
|
|
Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-007/24
(BOKRANDA)
|
3401010000NRG24200920231091098
|
20/09/2023
|
SITA ORAIN
|
3401010WL063823
|
SITA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044306
|
|
MISS SITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-001-001/403
(BOKRANDA)
|
3401010000NRG24200920231091095
|
20/09/2023
|
BARGI BARLA
|
3401010WL063823
|
BARGI BARLA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344044310
|
|
Mr. BARGI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/54
(BOKRANDA)
|
3401010000NRG24200920231091076
|
20/09/2023
|
JYOTI KUMARI
|
3401010WL063819
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044311
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/319
(BOKRANDA)
|
3401010000NRG24180920231085082
|
20/09/2023
|
KUNTI DEVI
|
3401010WL063463
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044302
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/386
(BOKRANDA)
|
3401010000NRG24180920231085085
|
20/09/2023
|
MIRA DEVI
|
3401010WL063463
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044301
|
|
MIRA DEVI W/O PAWAN HAJAM
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-001-008/246
(BOKRANDA)
|
3401010000NRG24200920231091079
|
20/09/2023
|
SOMA MUNDA
|
3401010WL063819
|
SOMA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344044312
|
|
Ms. SOMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|