|
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-01-010-007-003/11
(KAKARIA)
|
3401010000NRG24020620230347658
|
02/06/2023
|
LALU SINGH
|
3401010WL018841
|
LALU SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719212
|
|
Mr. LALU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/110
(KAKARIA)
|
3401010000NRG24020620230347660
|
02/06/2023
|
GYANI DEVI
|
3401010WL018841
|
GYANI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719214
|
|
Mr. GAYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-004/11
(KAKARIA)
|
3401010000NRG24020620230347661
|
02/06/2023
|
JITAN DEVI
|
3401010WL018841
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719226
|
|
Mrs. JITAN DEVI W/O PAJI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-004/13
(KAKARIA)
|
3401010000NRG24020620230347662
|
02/06/2023
|
GUMDA ORAON
|
3401010WL018841
|
GUMDA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719227
|
|
Mr. GUMDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-004/15
(KAKARIA)
|
3401010000NRG24020620230347663
|
02/06/2023
|
DHURI PAHAN
|
3401010WL018841
|
DHURI PAHAN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719233
|
|
Mr. DHURI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-004/17
(KAKARIA)
|
3401010000NRG24020620230347664
|
02/06/2023
|
BIJA PAHAN
|
3401010WL018841
|
BIJA PAHAN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719230
|
|
BIJA PAHAN S/O-KHATA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-007-004/20
(KAKARIA)
|
3401010000NRG24020620230347665
|
02/06/2023
|
SURENDAR SAHU
|
3401010WL018841
|
SURENDAR SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719228
|
|
Surendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-007-004/26
(KAKARIA)
|
3401010000NRG24020620230347666
|
02/06/2023
|
SAMU ORAON
|
3401010WL018841
|
SAMU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719234
|
|
Mr. SAMU ORAON & CHAITU KASHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-004/38
(KAKARIA)
|
3401010000NRG24020620230347667
|
02/06/2023
|
CHANDA ORAON
|
3401010WL018841
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719231
|
|
Mr. CHANDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-004/39
(KAKARIA)
|
3401010000NRG24020620230347668
|
02/06/2023
|
CHAITU ORAON
|
3401010WL018841
|
CHAITU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719213
|
|
CHAITU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-007-004/44
(KAKARIA)
|
3401010000NRG24020620230347671
|
02/06/2023
|
JALESHWAR ORAON
|
3401010WL018841
|
JALESHWAR ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719232
|
|
Mr. JALESHWAR OROAN S/O LT. BARGHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-004/51
(KAKARIA)
|
3401010000NRG24020620230347672
|
02/06/2023
|
BIRSU LOHRA
|
3401010WL018841
|
BIRSU LOHRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719229
|
|
Mr. BIRSU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-007-007/133
(KAKARIA)
|
3401010000NRG24020620230347673
|
02/06/2023
|
MALTI DEVI
|
3401010WL018841
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719236
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-007-007/140
(KAKARIA)
|
3401010000NRG24020620230347675
|
02/06/2023
|
RAM SINGH
|
3401010WL018841
|
RAM SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719237
|
|
Mr. RAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-007-007/6
(KAKARIA)
|
3401010000NRG24020620230347681
|
02/06/2023
|
RAJ KUMAR PATHAK
|
3401010WL018841
|
RAJ KUMAR PATHAK
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719235
|
|
Mr. RAJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-007-007/158
(KAKARIA)
|
3401010000NRG24020620230347677
|
02/06/2023
|
SANJAY MINJ
|
3401010WL018841
|
SANJAY MINJ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719221
|
|
MR SANJAY MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-007-002/13
(KAKARIA)
|
3401010000NRG24020620230347654
|
02/06/2023
|
GOMI TOPPO
|
3401010WL018841
|
GOMI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719211
|
|
Mrs. GOMI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-007-002/133
(KAKARIA)
|
3401010000NRG24020620230347655
|
02/06/2023
|
PREM XALXO
|
3401010WL018841
|
PREM XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719223
|
|
Mrs. PREMA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-007-002/36
(KAKARIA)
|
3401010000NRG24020620230347656
|
02/06/2023
|
RANKI ORAIN
|
3401010WL018841
|
RANKI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719222
|
|
Mrs. RAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-007-002/78
(KAKARIA)
|
3401010000NRG24020620230347657
|
02/06/2023
|
CHARIYA ORAIN
|
3401010WL018841
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719218
|
|
Mrs. CHARIYA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-007-003/11
(KAKARIA)
|
3401010000NRG24020620230347659
|
02/06/2023
|
ARTI DEVI
|
3401010WL018841
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719219
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-007-004/40
(KAKARIA)
|
3401010000NRG24020620230347669
|
02/06/2023
|
DEVA ORAON
|
3401010WL018841
|
DEVA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719216
|
|
Mr. DEVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-007-004/43
(KAKARIA)
|
3401010000NRG24020620230347670
|
02/06/2023
|
DHARA ORAON
|
3401010WL018841
|
DHARA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343719215
|
|
Mr. DHARA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-007-007/34
(KAKARIA)
|
3401010000NRG24020620230347678
|
02/06/2023
|
BIMLA DHAN
|
3401010WL018841
|
BIMLA DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719217
|
|
Mrs. BIMLA DHAN W/O VALTER DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-007-007/53
(KAKARIA)
|
3401010000NRG24020620230347679
|
02/06/2023
|
MANGAL ORAON
|
3401010WL018841
|
MANGAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719225
|
|
Mr. MANGAL OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-007-007/53
(KAKARIA)
|
3401010000NRG24020620230347680
|
02/06/2023
|
MANGRI ORAIN
|
3401010WL018841
|
MANGRI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719224
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-007-007/6
(KAKARIA)
|
3401010000NRG24020620230347682
|
02/06/2023
|
PUSHPA DEVI
|
3401010WL018841
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343719220
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|