|
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-01-010-001-003/27
(BOKRANDA)
|
3401010000NRG24080620230394015
|
10/06/2023
|
MANIYA MUNDA
|
3401010WL021485
|
MANIYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363670
|
|
Mr. MANIYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-003/33
(BOKRANDA)
|
3401010000NRG24080620230394016
|
10/06/2023
|
SOMRA MUNDA
|
3401010WL021485
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363671
|
|
Mr. SOMRA MUNDA S/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-008/45
(BOKRANDA)
|
3401010000NRG24080620230394030
|
10/06/2023
|
SARITA MUNDAIN
|
3401010WL021485
|
SARITA MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363669
|
|
MISS SARITA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-008/56
(BOKRANDA)
|
3401010000NRG24080620230394033
|
10/06/2023
|
CHAITANYA MUNDA
|
3401010WL021485
|
CHAITANYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363672
|
|
Mr. CHAITANYA MUNDA S/O LATE BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-001/105
(BOKRANDA)
|
3401010000NRG24080620230394009
|
10/06/2023
|
JIMI DEVI
|
3401010WL021485
|
JIMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541363679
|
|
MRS JIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/233
(BOKRANDA)
|
3401010000NRG24080620230394010
|
10/06/2023
|
BALKISHUN SAHU
|
3401010WL021485
|
BALKISHUN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541363680
|
|
Mr. BALKISHUN SAHU SANKAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/273
(BOKRANDA)
|
3401010000NRG24080620230394012
|
10/06/2023
|
NISHA DEVI
|
3401010WL021485
|
NISHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541363688
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/374
(BOKRANDA)
|
3401010000NRG24080620230394013
|
10/06/2023
|
JITAN DEVI
|
3401010WL021485
|
JITAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541363686
|
|
MISS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-003/58
(BOKRANDA)
|
3401010000NRG24080620230394017
|
10/06/2023
|
CHAMPA MUNDA
|
3401010WL021485
|
CHAMPA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363692
|
|
MR CHAMPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-003/62
(BOKRANDA)
|
3401010000NRG24080620230394018
|
10/06/2023
|
MANGRA MUNDA
|
3401010WL021485
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363687
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-008/100
(BOKRANDA)
|
3401010000NRG24080620230394020
|
10/06/2023
|
LUJHU MUNDA
|
3401010WL021485
|
LUJHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363685
|
|
MR LAJHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-008/113
(BOKRANDA)
|
3401010000NRG24080620230394021
|
10/06/2023
|
MARKUS MUNDA
|
3401010WL021485
|
MARKUS MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363690
|
|
Markus Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAPUNG
|
JH-01-010-001-008/21
(BOKRANDA)
|
3401010000NRG24080620230394022
|
10/06/2023
|
MANGRA MUNDA
|
3401010WL021485
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363683
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-008/223
(BOKRANDA)
|
3401010000NRG24080620230394023
|
10/06/2023
|
DEEPAK SAHU
|
3401010WL021485
|
DEEPAK SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363682
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-008/224
(BOKRANDA)
|
3401010000NRG24080620230394025
|
10/06/2023
|
MANBODH SAHU
|
3401010WL021485
|
MANBODH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363689
|
|
MR MANBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-008/224
(BOKRANDA)
|
3401010000NRG24080620230394024
|
10/06/2023
|
MAYAWATI DEVI
|
3401010WL021485
|
MAYAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363691
|
|
MRS MAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-008/247
(BOKRANDA)
|
3401010000NRG24080620230394027
|
10/06/2023
|
SUKRA MUNDA
|
3401010WL021485
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363684
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-008/45
(BOKRANDA)
|
3401010000NRG24080620230394031
|
10/06/2023
|
JUNAS MUNDA
|
3401010WL021485
|
JUNAS MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363693
|
|
Junas Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LAPUNG
|
JH-01-010-001-008/54
(BOKRANDA)
|
3401010000NRG24080620230394032
|
10/06/2023
|
AJIWAAL MUNDA
|
3401010WL021485
|
AJIWAAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363681
|
|
MR AJIWAAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-001-001/105
(BOKRANDA)
|
3401010000NRG24080620230394008
|
10/06/2023
|
DURGA SINGH
|
3401010WL021485
|
DURGA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541363676
|
|
Mr. DURGA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-001/403
(BOKRANDA)
|
3401010000NRG24080620230394014
|
10/06/2023
|
BARGI BARLA
|
3401010WL021485
|
BARGI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541363694
|
|
Mr. BARGI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-001-003/93
(BOKRANDA)
|
3401010000NRG24080620230394019
|
10/06/2023
|
RATUN MUNDA
|
3401010WL021485
|
RATUN MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363673
|
|
Mr. RATNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-001-008/234
(BOKRANDA)
|
3401010000NRG24080620230394026
|
10/06/2023
|
BIRSI MUNDAIN
|
3401010WL021485
|
BIRSI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363678
|
|
Mrs. BIRSI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-001-008/3
(BOKRANDA)
|
3401010000NRG24080620230394028
|
10/06/2023
|
DANDU ORAON
|
3401010WL021485
|
DANDU ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363675
|
|
DANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-001-008/39
(BOKRANDA)
|
3401010000NRG24080620230394029
|
10/06/2023
|
LALITA DEVI
|
3401010WL021485
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363677
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-001-008/8
(BOKRANDA)
|
3401010000NRG24080620230394034
|
10/06/2023
|
BHUGLU MUNDA
|
3401010WL021485
|
BHUGLU MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541363674
|
|
MR BHUGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|