|
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-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24141120231370266
|
16/11/2023
|
BAUWA MUNDA
|
3401010WL081439
|
BAUWA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843368
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/43
(BOKRANDA)
|
3401010000NRG24141120231370273
|
16/11/2023
|
LUNDRI MUNDAIN
|
3401010WL081439
|
LUNDRI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843367
|
|
Mrs. LUNDRI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24141120231370267
|
16/11/2023
|
BUDHNI MUNDAIN
|
3401010WL081439
|
BUDHNI MUNDAIN
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010843387
|
|
MISS BUDHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24141120231370268
|
16/11/2023
|
ATWA BAITHA
|
3401010WL081439
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843377
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/264
(BOKRANDA)
|
3401010000NRG24141120231370244
|
16/11/2023
|
KARMI DEVI
|
3401010WL081437
|
KARMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010843386
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/264
(BOKRANDA)
|
3401010000NRG24141120231370245
|
16/11/2023
|
SAGAR SAHU
|
3401010WL081437
|
SAGAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010843369
|
|
MR SAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/279
(BOKRANDA)
|
3401010000NRG24141120231370269
|
16/11/2023
|
AJAY KUMAR RAM
|
3401010WL081439
|
AJAY KUMAR RAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843379
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24141120231370270
|
16/11/2023
|
ASHOKE NATH SAH
|
3401010WL081439
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843378
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-001/392
(BOKRANDA)
|
3401010000NRG24141120231370272
|
16/11/2023
|
GITA DEVI
|
3401010WL081439
|
GITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843380
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24141120231370274
|
16/11/2023
|
NISHA DEVI
|
3401010WL081439
|
NISHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843384
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24141120231370275
|
16/11/2023
|
DHADHU MUNDA
|
3401010WL081439
|
DHADHU MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010843382
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24141120231370276
|
16/11/2023
|
GOPAL MUNDA
|
3401010WL081439
|
GOPAL MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010843383
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/62
(BOKRANDA)
|
3401010000NRG24141120231370277
|
16/11/2023
|
LALDHARI SAHU
|
3401010WL081439
|
LALDHARI SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843371
|
|
MR LAL DHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24141120231370279
|
16/11/2023
|
CHARKU SAHU
|
3401010WL081439
|
CHARKU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843375
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/271
(BOKRANDA)
|
3401010000NRG24141120231370280
|
16/11/2023
|
MITHILA DEVI
|
3401010WL081439
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843376
|
|
MRS MITILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/367
(BOKRANDA)
|
3401010000NRG24141120231370281
|
16/11/2023
|
FALINDAR HAJAM
|
3401010WL081439
|
FALINDAR HAJAM
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843381
|
|
Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-001-006/37
(BOKRANDA)
|
3401010000NRG24141120231370248
|
16/11/2023
|
JENA MUNDA
|
3401010WL081437
|
JENA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843385
|
|
MR JENA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-006/68
(BOKRANDA)
|
3401010000NRG24141120231370249
|
16/11/2023
|
GANDUR MUNDA
|
3401010WL081437
|
GANDUR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843370
|
|
MR GANDUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-006/92
(BOKRANDA)
|
3401010000NRG24141120231370250
|
16/11/2023
|
SUMITRA DEVI
|
3401010WL081437
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843388
|
|
MISS SUMITRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-001-001/386
(BOKRANDA)
|
3401010000NRG24141120231370271
|
16/11/2023
|
USHA DEVI
|
3401010WL081439
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843372
|
|
Mrs. USHA KUMARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-005/207
(BOKRANDA)
|
3401010000NRG24141120231370278
|
16/11/2023
|
BAIJNATH SAHU
|
3401010WL081439
|
BAIJNATH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843373
|
|
Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-001-005/96
(BOKRANDA)
|
3401010000NRG24141120231370283
|
16/11/2023
|
JITWAHAN SAHU
|
3401010WL081439
|
JITWAHAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843374
|
|
Mr. JITBAHAN SAHU S/O BISHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|