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-01-010-009-006/359 (MAHUGAON)
|
3401010000NRG24Z300820230981702
|
01/09/2023
|
VIJAY SAHU
|
3401010WL056581
|
VIJAY SAHU
|
00048
|
BKID0006154
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
VIJAY SAHU, S/O-MANBODH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/141 (MAHUGAON)
|
3401010000NRG24Z300820230981691
|
01/09/2023
|
GREGORY BARLA
|
3401010WL056581
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-006/224 (MAHUGAON)
|
3401010000NRG24Z300820230981693
|
01/09/2023
|
MADHUSUDAN SAHU
|
3401010WL056581
|
MADHUSUDAN SAHU
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR MADHU SUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-009-006/270 (MAHUGAON)
|
3401010000NRG24Z300820230981697
|
01/09/2023
|
PAWAN SAHU
|
3401010WL056581
|
PAWAN SAHU
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR PAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-009-006/60 (MAHUGAON)
|
3401010000NRG24Z300820230981705
|
01/09/2023
|
NAND KISHOR SAHU
|
3401010WL056581
|
NAND KISHOR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. NAND KISHORE SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-008/22 (MAHUGAON)
|
3401010000NRG24Z300820230981706
|
01/09/2023
|
BAHALEN MUNDAIN
|
3401010WL056581
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-009-008/36 (MAHUGAON)
|
3401010000NRG24Z300820230981707
|
01/09/2023
|
SANIKA ORAW
|
3401010WL056581
|
SANIKA ORAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Sanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
LAPUNG
|
JH-01-010-009-008/46 (MAHUGAON)
|
3401010000NRG24Z300820230981709
|
01/09/2023
|
RAJESH MUNDA
|
3401010WL056581
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-009-009/10 (MAHUGAON)
|
3401010000NRG24Z300820230981716
|
01/09/2023
|
KOKA MUNDA
|
3401010WL056581
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-009-009/4 (MAHUGAON)
|
3401010000NRG24Z300820230981723
|
01/09/2023
|
SANIKA MUNDA
|
3401010WL056581
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-009-009/49 (MAHUGAON)
|
3401010000NRG24Z300820230981724
|
01/09/2023
|
HARKHU MUNDA
|
3401010WL056581
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. HARAKHU MUNDA and RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-009-009/8 (MAHUGAON)
|
3401010000NRG24Z300820230981725
|
01/09/2023
|
JAYPAL MUNDA
|
3401010WL056581
|
JAYPAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Jaypal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-009-005/149 (MAHUGAON)
|
3401010000NRG24Z300820230981688
|
01/09/2023
|
DILIP BARAIK
|
3401010WL056581
|
DILIP BARAIK
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR DILIP BARAIK
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-009-006/131 (MAHUGAON)
|
3401010000NRG24Z300820230981690
|
01/09/2023
|
MAMTA KUMARI
|
3401010WL056581
|
MAMTA KUMARI
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-009-006/154 (MAHUGAON)
|
3401010000NRG24Z300820230981692
|
01/09/2023
|
SUSHILA DEVI
|
3401010WL056581
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-009-006/224 (MAHUGAON)
|
3401010000NRG24Z300820230981694
|
01/09/2023
|
PARWATI DEVI
|
3401010WL056581
|
PARWATI DEVI
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-009-006/234 (MAHUGAON)
|
3401010000NRG24Z300820230981695
|
01/09/2023
|
JENGA ORAON
|
3401010WL056581
|
JENGA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-009-006/245 (MAHUGAON)
|
3401010000NRG24Z300820230981696
|
01/09/2023
|
JARJET TIRKI
|
3401010WL056581
|
JARJET TIRKI
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR JARJET TIRKI
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-009-006/34 (MAHUGAON)
|
3401010000NRG24Z300820230981698
|
01/09/2023
|
JAGARNATH TURI
|
3401010WL056581
|
JAGARNATH TURI
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. JAGARNATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
LAPUNG
|
JH-01-010-009-006/346 (MAHUGAON)
|
3401010000NRG24Z300820230981700
|
01/09/2023
|
SUJIT KUJUR
|
3401010WL056581
|
SUJIT KUJUR
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR SUJIT KUJUR
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-009-006/349 (MAHUGAON)
|
3401010000NRG24Z300820230981701
|
01/09/2023
|
SURESH SAHU
|
3401010WL056581
|
SURESH SAHU
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-009-006/58 (MAHUGAON)
|
3401010000NRG24Z300820230981704
|
01/09/2023
|
PRADEEP KARMA AIND
|
3401010WL056581
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-009-008/83 (MAHUGAON)
|
3401010000NRG24Z300820230981715
|
01/09/2023
|
KANCHAN DEVI
|
3401010WL056581
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-009-009/159 (MAHUGAON)
|
3401010000NRG24Z300820230981718
|
01/09/2023
|
AMRES BARLA
|
3401010WL056581
|
AMRES BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR AMRES BARLA
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-009-009/17 (MAHUGAON)
|
3401010000NRG24Z300820230981721
|
01/09/2023
|
KANDE MUNDA
|
3401010WL056581
|
KANDE MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Kande Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-009-006/131 (MAHUGAON)
|
3401010000NRG24Z300820230981689
|
01/09/2023
|
SITA DEVI
|
3401010WL056581
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. SITA DEVI W/O LT:SITARAM SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
LAPUNG
|
JH-01-010-009-006/364 (MAHUGAON)
|
3401010000NRG24Z300820230981703
|
01/09/2023
|
PINKU SAHU
|
3401010WL056581
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
LAPUNG
|
JH-01-010-009-008/366 (MAHUGAON)
|
3401010000NRG24Z300820230981708
|
01/09/2023
|
PUSHPA DEVI
|
3401010WL056581
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
LAPUNG
|
JH-01-010-009-008/75 (MAHUGAON)
|
3401010000NRG24Z300820230981711
|
01/09/2023
|
KIRAN AIND
|
3401010WL056581
|
KIRAN AIND
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
KIRAN AIND
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
LAPUNG
|
JH-01-010-009-008/75 (MAHUGAON)
|
3401010000NRG24Z300820230981710
|
01/09/2023
|
PRASHANT HEMROM
|
3401010WL056581
|
PRASHANT HEMROM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. PRASHANT HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
LAPUNG
|
JH-01-010-009-008/79 (MAHUGAON)
|
3401010000NRG24Z300820230981712
|
01/09/2023
|
MAYANK SINGH
|
3401010WL056581
|
MAYANK SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MR MAYANK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-009-009/12 (MAHUGAON)
|
3401010000NRG24Z300820230981717
|
01/09/2023
|
FEKU MUNDA
|
3401010WL056581
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
LAPUNG
|
JH-01-010-009-009/160 (MAHUGAON)
|
3401010000NRG24Z300820230981719
|
01/09/2023
|
SOHARAI BARLA
|
3401010WL056581
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
LAPUNG
|
JH-01-010-009-009/164 (MAHUGAON)
|
3401010000NRG24Z300820230981720
|
01/09/2023
|
MANGRA BARLA
|
3401010WL056581
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
LAPUNG
|
JH-01-010-009-009/203 (MAHUGAON)
|
3401010000NRG24Z300820230981722
|
01/09/2023
|
ASITA BARLA
|
3401010WL056581
|
ASITA BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. ASITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|