|
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-01-010-001-005/137
(BOKRANDA)
|
3401010000NRG24111120231360671
|
11/11/2023
|
BHOLA SAHU
|
3401010WL080679
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221220
|
|
Bhola Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-001-005/264
(BOKRANDA)
|
3401010000NRG24111120231360674
|
11/11/2023
|
VISHNU SAHU
|
3401010WL080679
|
VISHNU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221221
|
|
Mr. VISHNU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24111120231360677
|
11/11/2023
|
SONI KUMARI
|
3401010WL080679
|
SONI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221224
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-008/113
(BOKRANDA)
|
3401010000NRG24111120231360678
|
11/11/2023
|
MARKUS MUNDA
|
3401010WL080679
|
MARKUS MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221223
|
|
Markus Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAPUNG
|
JH-01-010-001-008/249
(BOKRANDA)
|
3401010000NRG24111120231360680
|
11/11/2023
|
KRISHNA SAHU
|
3401010WL080679
|
KRISHNA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221222
|
|
Krishna Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-001-008/250
(BOKRANDA)
|
3401010000NRG24111120231360681
|
11/11/2023
|
AJAY KUMAR
|
3401010WL080679
|
AJAY KUMAR
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221213
|
|
Ajay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-001-005/135
(BOKRANDA)
|
3401010000NRG24111120231360669
|
11/11/2023
|
NARENDRA SAHU
|
3401010WL080679
|
NARENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990221217
|
|
Mr. NARENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-005/135
(BOKRANDA)
|
3401010000NRG24111120231360670
|
11/11/2023
|
SONI DEVI
|
3401010WL080679
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990221219
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24111120231360676
|
11/11/2023
|
SUSHIL SAHU
|
3401010WL080679
|
SUSHIL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221225
|
|
Mr. SUSHIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-008/159
(BOKRANDA)
|
3401010000NRG24111120231360679
|
11/11/2023
|
BAGA MUNDA
|
3401010WL080679
|
BAGA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221214
|
|
Mr. BAGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-008/3
(BOKRANDA)
|
3401010000NRG24111120231360682
|
11/11/2023
|
DANDU ORAON
|
3401010WL080679
|
DANDU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221216
|
|
DANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-008/39
(BOKRANDA)
|
3401010000NRG24111120231360683
|
11/11/2023
|
LALITA DEVI
|
3401010WL080679
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221218
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-008/8
(BOKRANDA)
|
3401010000NRG24111120231360684
|
11/11/2023
|
BHUGLU MUNDA
|
3401010WL080679
|
BHUGLU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221215
|
|
MR BHUGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|