|
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-01-010-009-005/44
(MAHUGAON)
|
3401010000NRG24180320241837419
|
19/03/2024
|
AMIT HORO
|
3401010WL114073
|
AMIT HORO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935650
|
|
AMIT HORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-005/69
(MAHUGAON)
|
3401010000NRG24180320241837420
|
19/03/2024
|
JITENDRA MUNDA
|
3401010WL114073
|
JITENDRA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935632
|
|
Mr. JITENDRA MUNDA AND PUNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-005/8
(MAHUGAON)
|
3401010000NRG24180320241837421
|
19/03/2024
|
PYARI BARLA
|
3401010WL114073
|
PYARI BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935630
|
|
MRS PYARI BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-007/111
(MAHUGAON)
|
3401010000NRG24180320241837422
|
19/03/2024
|
MAMTA HORO
|
3401010WL114073
|
MAMTA HORO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935635
|
|
MRS MAMTA HORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-009-007/2
(MAHUGAON)
|
3401010000NRG24180320241837423
|
19/03/2024
|
JAYMASIH BARLA
|
3401010WL114073
|
JAYMASIH BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935624
|
|
Mr. JAIMASIH BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-007/3
(MAHUGAON)
|
3401010000NRG24180320241837424
|
19/03/2024
|
SAMUEL BARLA
|
3401010WL114073
|
SAMUEL BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935629
|
|
Mr. SAMUEL BARLA S/O LATE KALYAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-007/31
(MAHUGAON)
|
3401010000NRG24180320241837425
|
19/03/2024
|
TUNUR DHAN
|
3401010WL114073
|
TUNUR DHAN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935623
|
|
Mr. TUNUR DHAN & ASISAN DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-007/46
(MAHUGAON)
|
3401010000NRG24180320241837426
|
19/03/2024
|
MARSAL BARLA
|
3401010WL114073
|
MARSAL BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935625
|
|
Marsel Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-009-007/48
(MAHUGAON)
|
3401010000NRG24180320241837427
|
19/03/2024
|
DUTAMI BARLA
|
3401010WL114073
|
DUTAMI BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935628
|
|
DUTAMI BARLA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-009-007/64
(MAHUGAON)
|
3401010000NRG24180320241837428
|
19/03/2024
|
ANTONI HORO
|
3401010WL114073
|
ANTONI HORO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935627
|
|
Antoni Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/46
(MAHUGAON)
|
3401010000NRG24180320241837430
|
19/03/2024
|
RAJESH MUNDA
|
3401010WL114073
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935636
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-008/5
(MAHUGAON)
|
3401010000NRG24180320241837431
|
19/03/2024
|
RANTHU ORAON
|
3401010WL114073
|
RANTHU ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935634
|
|
Mr. RANTHU ORAON & MRS. PALHO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/108
(MAHUGAON)
|
3401010000NRG24180320241837461
|
19/03/2024
|
GOSAI ORAON
|
3401010WL114074
|
GOSAI ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935622
|
|
Mr. GOSAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/110
(MAHUGAON)
|
3401010000NRG24180320241837462
|
19/03/2024
|
KHAIRA BARLA
|
3401010WL114074
|
KHAIRA BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935626
|
|
MR PAULUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-009-009/16
(MAHUGAON)
|
3401010000NRG24180320241837435
|
19/03/2024
|
GANDUR ORAON
|
3401010WL114073
|
GANDUR ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935637
|
|
Mr. GANDUR ORAON & SUKRO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-009/24
(MAHUGAON)
|
3401010000NRG24180320241837465
|
19/03/2024
|
BIGAN MUNDAIN
|
3401010WL114074
|
BIGAN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935631
|
|
Mrs. BIGAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-009/82
(MAHUGAON)
|
3401010000NRG24180320241837468
|
19/03/2024
|
MARIYAM KERKETTA
|
3401010WL114074
|
MARIYAM KERKETTA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101935639
|
|
MRS MARIUM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-009-009/87
(MAHUGAON)
|
3401010000NRG24180320241837469
|
19/03/2024
|
MARIYANUS BARLA
|
3401010WL114074
|
MARIYANUS BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935633
|
|
Mr. MARIYANUS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-009/95
(MAHUGAON)
|
3401010000NRG24180320241837438
|
19/03/2024
|
CHAITAN MUNDA
|
3401010WL114073
|
CHAITAN MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935640
|
|
Mr. CHAITAN MUNDA & MANGRI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24180320241837470
|
19/03/2024
|
BUDHAN MUNDAIN
|
3401010WL114074
|
BUDHAN MUNDAIN
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3101935638
|
|
MISS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-009-008/32
(MAHUGAON)
|
3401010000NRG24180320241837429
|
19/03/2024
|
SANJAY GOPE
|
3401010WL114073
|
SANJAY GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935645
|
|
MR SANJAY GOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-009-008/62
(MAHUGAON)
|
3401010000NRG24180320241837433
|
19/03/2024
|
NISHA SINGH
|
3401010WL114073
|
NISHA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935646
|
|
Mrs. NISHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-009-009/150
(MAHUGAON)
|
3401010000NRG24180320241837463
|
19/03/2024
|
BOWASH BARLA
|
3401010WL114074
|
BOWASH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935644
|
|
BOWASH BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAPUNG
|
JH-01-010-009-009/154
(MAHUGAON)
|
3401010000NRG24180320241837464
|
19/03/2024
|
SOMARA ORAON
|
3401010WL114074
|
SOMARA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935648
|
|
MR SOMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-009-009/41
(MAHUGAON)
|
3401010000NRG24180320241837467
|
19/03/2024
|
PRADIP BARLA
|
3401010WL114074
|
PRADIP BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935649
|
|
MR PRADEEP BARLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-009-009/86
(MAHUGAON)
|
3401010000NRG24180320241837437
|
19/03/2024
|
SIRNUSH BARLA
|
3401010WL114073
|
SIRNUSH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935647
|
|
Sirnus Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-009-009/35
(MAHUGAON)
|
3401010000NRG24180320241837466
|
19/03/2024
|
GOPAL BARLA
|
3401010WL114074
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101935620
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24180320241837439
|
19/03/2024
|
MANGAL MUNDA
|
3401010WL114073
|
MANGAL MUNDA
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935621
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-009-008/50
(MAHUGAON)
|
3401010000NRG24180320241837432
|
19/03/2024
|
KOMAL SINGH
|
3401010WL114073
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101935642
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAPUNG
|
JH-01-010-009-009/113
(MAHUGAON)
|
3401010000NRG24180320241837434
|
19/03/2024
|
BIRSA ORAON
|
3401010WL114073
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935643
|
|
Mr. BIRSA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-009-009/20
(MAHUGAON)
|
3401010000NRG24180320241837436
|
19/03/2024
|
DIRA MUNDA
|
3401010WL114073
|
DIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101935641
|
|
Mr. DIRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|