|
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-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24290520230315789
|
29/05/2023
|
GREGORY BARLA
|
3401010WL017235
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185522
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-006/60
(MAHUGAON)
|
3401010000NRG24290520230315802
|
29/05/2023
|
NAND KISHOR SAHU
|
3401010WL017235
|
NAND KISHOR SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185519
|
|
Mr. NAND KISHORE SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-008/12
(MAHUGAON)
|
3401010000NRG24290520230315803
|
29/05/2023
|
AJIT KUMHAR
|
3401010WL017235
|
AJIT KUMHAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001185520
|
|
Ajit Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24290520230315804
|
29/05/2023
|
SHAKUNTLA DEVI
|
3401010WL017235
|
SHAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001185521
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-008/22
(MAHUGAON)
|
3401010000NRG24290520230315806
|
29/05/2023
|
BAHALEN MUNDAIN
|
3401010WL017235
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185523
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-008/74
(MAHUGAON)
|
3401010000NRG24290520230315810
|
29/05/2023
|
MURARI PRASAD SINGH
|
3401010WL017235
|
MURARI PRASAD SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185518
|
|
SRI MURARI PD SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-006/229
(MAHUGAON)
|
3401010000NRG24290520230315791
|
29/05/2023
|
MINA DAVI
|
3401010WL017235
|
MINA DAVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185537
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/346
(MAHUGAON)
|
3401010000NRG24290520230315797
|
29/05/2023
|
SUJIT KUJUR
|
3401010WL017235
|
SUJIT KUJUR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185524
|
|
MR SUJIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/58
(MAHUGAON)
|
3401010000NRG24290520230315801
|
29/05/2023
|
PRADEEP KARMA AIND
|
3401010WL017235
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185538
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24290520230315805
|
29/05/2023
|
SATYAM KUMAR SINGH
|
3401010WL017235
|
SATYAM KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001185535
|
|
Satyam Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/351
(MAHUGAON)
|
3401010000NRG24290520230315807
|
29/05/2023
|
KALAWATI DEVI
|
3401010WL017235
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001185536
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-008/36
(MAHUGAON)
|
3401010000NRG24290520230315808
|
29/05/2023
|
SHANTI KUJUR
|
3401010WL017235
|
SHANTI KUJUR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001185540
|
|
MRS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-009-008/83
(MAHUGAON)
|
3401010000NRG24290520230315815
|
29/05/2023
|
KANCHAN DEVI
|
3401010WL017235
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185539
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-009-006/357
(MAHUGAON)
|
3401010000NRG24290520230315799
|
29/05/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL017235
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185525
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-006/172
(MAHUGAON)
|
3401010000NRG24290520230315790
|
29/05/2023
|
MONIKA BARLA
|
3401010WL017235
|
MONIKA BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185541
|
|
Mrs. MONIKA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24290520230315792
|
29/05/2023
|
BINIT LAKRA
|
3401010WL017235
|
BINIT LAKRA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185526
|
|
Mr. VINIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24290520230315793
|
29/05/2023
|
RADHA LAKADA
|
3401010WL017235
|
RADHA LAKADA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185532
|
|
Mrs. RADHA LAKADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-006/252
(MAHUGAON)
|
3401010000NRG24290520230315794
|
29/05/2023
|
KAILASH SAHU
|
3401010WL017235
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185527
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-006/253
(MAHUGAON)
|
3401010000NRG24290520230315795
|
29/05/2023
|
SHANTI DEVI
|
3401010WL017235
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185531
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-009-006/353
(MAHUGAON)
|
3401010000NRG24290520230315798
|
29/05/2023
|
JOGENDRA SAHU
|
3401010WL017235
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185528
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-006/364
(MAHUGAON)
|
3401010000NRG24290520230315800
|
29/05/2023
|
PINKU SAHU
|
3401010WL017235
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185533
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-009-008/366
(MAHUGAON)
|
3401010000NRG24290520230315809
|
29/05/2023
|
PUSHPA DEVI
|
3401010WL017235
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185529
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-009-008/75
(MAHUGAON)
|
3401010000NRG24290520230315811
|
29/05/2023
|
KIRAN AIND
|
3401010WL017235
|
KIRAN AIND
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185534
|
|
KIRAN AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-009-008/79
(MAHUGAON)
|
3401010000NRG24290520230315812
|
29/05/2023
|
MAYANK SINGH
|
3401010WL017235
|
MAYANK SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001185530
|
|
MR MAYANK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|