|
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-01-010-001-002/64
(BOKRANDA)
|
3401010000NRG24211220231496465
|
23/12/2023
|
NANDKISHOR SAHU
|
3401010WL089987
|
NANDKISHOR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377751
|
|
Mr. NAND KUNWAR(@ KISHORE) SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-002/66
(BOKRANDA)
|
3401010000NRG24211220231496466
|
23/12/2023
|
GULAB SAHU
|
3401010WL089987
|
GULAB SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377752
|
|
Mr. GULAB SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-003/20
(BOKRANDA)
|
3401010000NRG24211220231496470
|
23/12/2023
|
SATYANARAYAN SINGH
|
3401010WL089987
|
SATYANARAYAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377753
|
|
Mr. SATYANARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-003/30
(BOKRANDA)
|
3401010000NRG24211220231496471
|
23/12/2023
|
BUDHWA MAHTO
|
3401010WL089987
|
BUDHWA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377750
|
|
Mr. BUDHWA MAHTO S/O SOMRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-001/245
(BOKRANDA)
|
3401010000NRG24211220231496463
|
23/12/2023
|
JETENDRA SAHU
|
3401010WL089987
|
JETENDRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377746
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24211220231496464
|
23/12/2023
|
LALJEET SAHU
|
3401010WL089987
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735377745
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/66
(BOKRANDA)
|
3401010000NRG24211220231496467
|
23/12/2023
|
RUBI DEVI
|
3401010WL089987
|
RUBI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377744
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24211220231496468
|
23/12/2023
|
RANTHU SWANSI
|
3401010WL089987
|
RANTHU SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377754
|
|
MR RANTHU SAWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24211220231496469
|
23/12/2023
|
SUMITRA SAWNSI
|
3401010WL089987
|
SUMITRA SAWNSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377743
|
|
MISS SUMITRA SAWNSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-001-003/9
(BOKRANDA)
|
3401010000NRG24211220231496472
|
23/12/2023
|
RANGBAHADUR SINGH
|
3401010WL089987
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735377749
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAPUNG
|
JH-01-010-001-005/207
(BOKRANDA)
|
3401010000NRG24211220231496473
|
23/12/2023
|
BAIJNATH SAHU
|
3401010WL089987
|
BAIJNATH SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735377748
|
|
Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-005/96
(BOKRANDA)
|
3401010000NRG24211220231496474
|
23/12/2023
|
JITWAHAN SAHU
|
3401010WL089987
|
JITWAHAN SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735377747
|
|
Mr. JITBAHAN SAHU S/O BISHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|