|
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-01-010-009-002/17
(MAHUGAON)
|
3401010000NRG24061020231188807
|
11/10/2023
|
KHUDIYA BARLA
|
3401010WL069975
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704065
|
|
Mr. KHUDIYA BARLA & SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-002/52
(MAHUGAON)
|
3401010000NRG24061020231188808
|
11/10/2023
|
SAMSON HERENZ
|
3401010WL069975
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704061
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24061020231188809
|
11/10/2023
|
DANIAL BARLA
|
3401010WL069975
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704066
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/9
(MAHUGAON)
|
3401010000NRG24061020231188811
|
11/10/2023
|
HALAN BARLA
|
3401010WL069975
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704064
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-004/31
(MAHUGAON)
|
3401010000NRG24061020231188812
|
11/10/2023
|
AJAY KUMAR SINGH
|
3401010WL069975
|
AJAY KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704060
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24061020231188814
|
11/10/2023
|
AMARJEET SAHU
|
3401010WL069975
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704069
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-006/224
(MAHUGAON)
|
3401010000NRG24061020231188815
|
11/10/2023
|
MADHUSUDAN SAHU
|
3401010WL069975
|
MADHUSUDAN SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336704058
|
|
MR MADHU SUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-009-008/12
(MAHUGAON)
|
3401010000NRG24111020231210381
|
11/10/2023
|
AJIT KUMHAR
|
3401010WL071362
|
AJIT KUMHAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704059
|
|
Ajit Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-009-008/16
(MAHUGAON)
|
3401010000NRG24111020231210382
|
11/10/2023
|
SUKRA GOPE
|
3401010WL071362
|
SUKRA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704062
|
|
Mr. SUKRA MAHTO S/O BISUN(BISHNU)MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-008/22
(MAHUGAON)
|
3401010000NRG24071020231191971
|
11/10/2023
|
BAHALEN MUNDAIN
|
3401010WL070179
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704063
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/352
(MAHUGAON)
|
3401010000NRG24111020231210386
|
11/10/2023
|
FULMANI DEVI
|
3401010WL071362
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704068
|
|
MR RAMKUWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-008/5
(MAHUGAON)
|
3401010000NRG24111020231210388
|
11/10/2023
|
RANTHU ORAON
|
3401010WL071362
|
RANTHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704067
|
|
Mr. RANTHU ORAON & MRS. PALHO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-009-002/87
(MAHUGAON)
|
3401010000NRG24061020231188810
|
11/10/2023
|
MANOJ BARLA
|
3401010WL069975
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704076
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-009-004/31
(MAHUGAON)
|
3401010000NRG24061020231188813
|
11/10/2023
|
KABITA DEVI
|
3401010WL069975
|
KABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704083
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-009-006/224
(MAHUGAON)
|
3401010000NRG24061020231188816
|
11/10/2023
|
PARWATI DEVI
|
3401010WL069975
|
PARWATI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336704081
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-009-008/31
(MAHUGAON)
|
3401010000NRG24111020231210384
|
11/10/2023
|
JHALKU KUMHAR
|
3401010WL071362
|
JHALKU KUMHAR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704071
|
|
JHALKU KUMHAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-009-008/32
(MAHUGAON)
|
3401010000NRG24111020231210385
|
11/10/2023
|
SANJAY GOPE
|
3401010WL071362
|
SANJAY GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704075
|
|
MR SANJAY GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-009-008/62
(MAHUGAON)
|
3401010000NRG24111020231210390
|
11/10/2023
|
NISHA SINGH
|
3401010WL071362
|
NISHA SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704074
|
|
NISHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-008/83
(MAHUGAON)
|
3401010000NRG24071020231191975
|
11/10/2023
|
KANCHAN DEVI
|
3401010WL070179
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704079
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-009-006/348
(MAHUGAON)
|
3401010000NRG24061020231188817
|
11/10/2023
|
DHANA DEVI
|
3401010WL069975
|
DHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704080
|
|
Mrs. DHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-006/364
(MAHUGAON)
|
3401010000NRG24061020231188818
|
11/10/2023
|
PINKU SAHU
|
3401010WL069975
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336704077
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-009-008/30
(MAHUGAON)
|
3401010000NRG24111020231210383
|
11/10/2023
|
BALKU MAHTO
|
3401010WL071362
|
BALKU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704070
|
|
BALKU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
LAPUNG
|
JH-01-010-009-008/366
(MAHUGAON)
|
3401010000NRG24071020231191972
|
11/10/2023
|
PUSHPA DEVI
|
3401010WL070179
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704078
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-009-008/37
(MAHUGAON)
|
3401010000NRG24111020231210387
|
11/10/2023
|
JATRU ORAON
|
3401010WL071362
|
JATRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704073
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-009-008/6
(MAHUGAON)
|
3401010000NRG24111020231210389
|
11/10/2023
|
JOTO ORAON
|
3401010WL071362
|
JOTO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704072
|
|
Mr. JOTO ORAON S/O MAHADEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-009-008/75
(MAHUGAON)
|
3401010000NRG24071020231191973
|
11/10/2023
|
PRASHANT HEMROM
|
3401010WL070179
|
PRASHANT HEMROM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336704082
|
|
Mr. PRASHANT HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|