|
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-01-010-001-005/309
(BOKRANDA)
|
3401010000NRG24220320241864005
|
22/03/2024
|
ANUP KUMAR SAHU
|
3401010WL115507
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107206907
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/238
(BOKRANDA)
|
3401010000NRG24220320241864039
|
22/03/2024
|
RAMBRIT SAHU
|
3401010WL115509
|
RAMBRIT SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107206877
|
|
MR RAMBRIKSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/3
(BOKRANDA)
|
3401010000NRG24220320241863984
|
22/03/2024
|
SUDARSAN RAM
|
3401010WL115507
|
SUDARSAN RAM
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206878
|
|
Mr. SUDARSAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24220320241864041
|
22/03/2024
|
SHIVNARAYAN SAHU
|
3401010WL115509
|
SHIVNARAYAN SAHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206879
|
|
Mr. SHIVNARAYAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-002/74
(BOKRANDA)
|
3401010000NRG24220320241863993
|
22/03/2024
|
RANA BARLA
|
3401010WL115507
|
RANA BARLA
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206925
|
|
RANA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-001-005/306
(BOKRANDA)
|
3401010000NRG24220320241864004
|
22/03/2024
|
ASHA DEVI
|
3401010WL115507
|
ASHA DEVI
|
00415
|
SBIN0003155
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206923
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-001-001/106
(BOKRANDA)
|
3401010000NRG24220320241863982
|
22/03/2024
|
SIKENDAR SINGH
|
3401010WL115507
|
SIKENDAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206899
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/483
(BOKRANDA)
|
3401010000NRG24220320241863985
|
22/03/2024
|
GITA KUMARI
|
3401010WL115507
|
GITA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3107206906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAPUNG
|
JH-01-010-001-001/51
(BOKRANDA)
|
3401010000NRG24220320241863986
|
22/03/2024
|
SHASHI DEVI
|
3401010WL115507
|
SHASHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206888
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/74
(BOKRANDA)
|
3401010000NRG24220320241863987
|
22/03/2024
|
RUPNARAYEN KUMAR SINGH
|
3401010WL115507
|
RUPNARAYEN KUMAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206901
|
|
MR RUPNARAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/90
(BOKRANDA)
|
3401010000NRG24220320241863988
|
22/03/2024
|
INDU DEVI
|
3401010WL115507
|
INDU DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206903
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-002/227
(BOKRANDA)
|
3401010000NRG24220320241863990
|
22/03/2024
|
SANJAY SAHU
|
3401010WL115507
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206920
|
|
Mr. SANJAY SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-002/246
(BOKRANDA)
|
3401010000NRG24220320241864040
|
22/03/2024
|
SHANTI DEVI
|
3401010WL115509
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206914
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-002/249
(BOKRANDA)
|
3401010000NRG24220320241863991
|
22/03/2024
|
SUSARJIT BARLA
|
3401010WL115507
|
SUSARJIT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206924
|
|
MR SUSARJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24220320241864042
|
22/03/2024
|
ANIL KUMAR SAHU
|
3401010WL115509
|
ANIL KUMAR SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206889
|
|
Anil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAPUNG
|
JH-01-010-001-002/51
(BOKRANDA)
|
3401010000NRG24220320241863992
|
22/03/2024
|
RADHA DEVI
|
3401010WL115507
|
RADHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206922
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-004/118
(BOKRANDA)
|
3401010000NRG24220320241863996
|
22/03/2024
|
PUSPA BARLA
|
3401010WL115507
|
PUSPA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206921
|
|
Mrs. PUSHPA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-004/118
(BOKRANDA)
|
3401010000NRG24220320241863995
|
22/03/2024
|
SUSHIL BARLA
|
3401010WL115507
|
SUSHIL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206902
|
|
MR SUSHIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-005/126
(BOKRANDA)
|
3401010000NRG24220320241863998
|
22/03/2024
|
MANOJ SAHU
|
3401010WL115507
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107206911
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-005/153
(BOKRANDA)
|
3401010000NRG24220320241864000
|
22/03/2024
|
REKHA DEVI
|
3401010WL115507
|
REKHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206917
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-005/153
(BOKRANDA)
|
3401010000NRG24220320241863999
|
22/03/2024
|
SONU SAHU
|
3401010WL115507
|
SONU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206891
|
|
MR SONU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-005/195
(BOKRANDA)
|
3401010000NRG24220320241864001
|
22/03/2024
|
BASANTI DEVI
|
3401010WL115507
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206898
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-005/267
(BOKRANDA)
|
3401010000NRG24220320241864046
|
22/03/2024
|
SARSWATI DEVI
|
3401010WL115509
|
SARSWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206897
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAPUNG
|
JH-01-010-001-005/269
(BOKRANDA)
|
3401010000NRG24220320241864047
|
22/03/2024
|
NARAYAN KUMAR
|
3401010WL115509
|
NARAYAN KUMAR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206900
|
|
Narayan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/306
(BOKRANDA)
|
3401010000NRG24220320241864003
|
22/03/2024
|
ASHOK KUMAR SAHU
|
3401010WL115507
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206890
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-005/310
(BOKRANDA)
|
3401010000NRG24220320241864048
|
22/03/2024
|
MANJUL DEVI
|
3401010WL115509
|
MANJUL DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206892
|
|
MRS MANJUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/311
(BOKRANDA)
|
3401010000NRG24220320241864049
|
22/03/2024
|
SONU SAHU
|
3401010WL115509
|
SONU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206910
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/320
(BOKRANDA)
|
3401010000NRG24220320241864051
|
22/03/2024
|
PRAHLAD HAZAM
|
3401010WL115509
|
PRAHLAD HAZAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206913
|
|
Prahlad Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/327
(BOKRANDA)
|
3401010000NRG24220320241864006
|
22/03/2024
|
SANJAY SAHU
|
3401010WL115507
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107206912
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-005/397
(BOKRANDA)
|
3401010000NRG24220320241864052
|
22/03/2024
|
RADHA DEVI
|
3401010WL115509
|
RADHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206918
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-005/399
(BOKRANDA)
|
3401010000NRG24220320241864054
|
22/03/2024
|
RAM KUMAR SAHU
|
3401010WL115509
|
RAM KUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206916
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-005/40
(BOKRANDA)
|
3401010000NRG24220320241864007
|
22/03/2024
|
MUNNA SAHU
|
3401010WL115507
|
MUNNA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206886
|
|
MR MUNNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-005/485
(BOKRANDA)
|
3401010000NRG24220320241864056
|
22/03/2024
|
JAGESHWAR SAHU
|
3401010WL115509
|
JAGESHWAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206908
|
|
MR JAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-005/492
(BOKRANDA)
|
3401010000NRG24220320241864057
|
22/03/2024
|
BALKRISHNA SAHU
|
3401010WL115509
|
BALKRISHNA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206919
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-005/53
(BOKRANDA)
|
3401010000NRG24220320241864008
|
22/03/2024
|
DIPAN DEVI
|
3401010WL115507
|
DIPAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206885
|
|
MISS DIPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-005/58
(BOKRANDA)
|
3401010000NRG24220320241864009
|
22/03/2024
|
JITENDRA SAHU
|
3401010WL115507
|
JITENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206905
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-005/94
(BOKRANDA)
|
3401010000NRG24220320241864058
|
22/03/2024
|
BALMATI DEVI
|
3401010WL115509
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206915
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-001-008/226
(BOKRANDA)
|
3401010000NRG24220320241864059
|
22/03/2024
|
MOHAN SAHU
|
3401010WL115509
|
MOHAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206904
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83220
|
83220
|
|
|
|
|
|
|
|
|
39
|
LAPUNG
|
JH-01-010-001-005/485
(BOKRANDA)
|
3401010000NRG24220320241864055
|
22/03/2024
|
SHILA KUMARI
|
3401010WL115509
|
SHILA KUMARI
|
00415
|
SBIN0006308
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206909
|
|
Shila Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
LAPUNG
|
JH-01-010-001-001/27
(BOKRANDA)
|
3401010000NRG24220320241863983
|
22/03/2024
|
DHUMESWAR SAHU
|
3401010WL115507
|
DHUMESWAR SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206887
|
|
Mr. DHUMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-001-002/227
(BOKRANDA)
|
3401010000NRG24220320241863989
|
22/03/2024
|
SONI DEVI
|
3401010WL115507
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206896
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-001-002/74
(BOKRANDA)
|
3401010000NRG24220320241863994
|
22/03/2024
|
BIRSI BARLA
|
3401010WL115507
|
BIRSI BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206883
|
|
Mrs. BIRSI BARLA W/O RANA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-001-004/24
(BOKRANDA)
|
3401010000NRG24220320241863997
|
22/03/2024
|
SHOSHAN BARLA
|
3401010WL115507
|
SHOSHAN BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206880
|
|
Mr. SOSHAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-001-005/135
(BOKRANDA)
|
3401010000NRG24220320241864043
|
22/03/2024
|
NARENDRA SAHU
|
3401010WL115509
|
NARENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206894
|
|
Mr. NARENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-001-005/135
(BOKRANDA)
|
3401010000NRG24220320241864044
|
22/03/2024
|
SONI DEVI
|
3401010WL115509
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206895
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-001-005/214
(BOKRANDA)
|
3401010000NRG24220320241864002
|
22/03/2024
|
ANJU DEVI
|
3401010WL115507
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206881
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-001-005/251
(BOKRANDA)
|
3401010000NRG24220320241864045
|
22/03/2024
|
PUNI DEVI
|
3401010WL115509
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206884
|
|
Mrs. PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-001-005/319
(BOKRANDA)
|
3401010000NRG24220320241864050
|
22/03/2024
|
KUNTI DEVI
|
3401010WL115509
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206893
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAPUNG
|
JH-01-010-001-005/398
(BOKRANDA)
|
3401010000NRG24220320241864053
|
22/03/2024
|
LAXMINATH SAHU
|
3401010WL115509
|
LAXMINATH SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107206882
|
|
Mr. LAKSHMINATH SAHU S/O DHURA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|