|
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-01-010-007-007/171
(KAKARIA)
|
3401010000NRG24120220241666872
|
12/02/2024
|
MANJU MINJ
|
3401010WL103184
|
MANJU MINJ
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223826
|
|
MANJU MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-007/40
(KAKARIA)
|
3401010000NRG24120220241666876
|
12/02/2024
|
SUNAINA PATHAK
|
3401010WL103184
|
SUNAINA PATHAK
|
00078
|
CNRB0001969
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223830
|
|
SUNAINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-007/172
(KAKARIA)
|
3401010000NRG24120220241666873
|
12/02/2024
|
ANUP KUMAR SINGH
|
3401010WL103184
|
ANUP KUMAR SINGH
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223825
|
|
ANUP KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-005/44
(KAKARIA)
|
3401010000NRG24120220241666866
|
12/02/2024
|
DAWLEN LAKRA
|
3401010WL103184
|
DAWLEN LAKRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223819
|
|
Mr. DOLEN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-007-007/117
(KAKARIA)
|
3401010000NRG24120220241666869
|
12/02/2024
|
ATWA MUNDA
|
3401010WL103184
|
ATWA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223834
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-007/35
(KAKARIA)
|
3401010000NRG24120220241666875
|
12/02/2024
|
SANU MUNDA
|
3401010WL103184
|
SANU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223835
|
|
Mr. SANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-007/63
(KAKARIA)
|
3401010000NRG24120220241666878
|
12/02/2024
|
BANDHNA ORAON
|
3401010WL103184
|
BANDHNA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223836
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-007/70
(KAKARIA)
|
3401010000NRG24120220241666879
|
12/02/2024
|
TORYO MUNDA
|
3401010WL103184
|
TORYO MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223832
|
|
Mr. TOREYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-007-007/80
(KAKARIA)
|
3401010000NRG24120220241666880
|
12/02/2024
|
LIPI MUNDAIN
|
3401010WL103184
|
LIPI MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223831
|
|
Mrs. LIPI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-007-007/87
(KAKARIA)
|
3401010000NRG24120220241666881
|
12/02/2024
|
MANGA MUNDA
|
3401010WL103184
|
MANGA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223833
|
|
Mr. MANGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-007/94
(KAKARIA)
|
3401010000NRG24120220241666882
|
12/02/2024
|
SOMRA MUNDA
|
3401010WL103184
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223820
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-007-007/106
(KAKARIA)
|
3401010000NRG24120220241666867
|
12/02/2024
|
DADIGA MUNDA
|
3401010WL103184
|
DADIGA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223824
|
|
MR DEDAGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-007-007/106
(KAKARIA)
|
3401010000NRG24120220241666868
|
12/02/2024
|
NARMI MUNDAIN
|
3401010WL103184
|
NARMI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223822
|
|
Mrs. N MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-007-007/131
(KAKARIA)
|
3401010000NRG24120220241666870
|
12/02/2024
|
TELANGA ORAON
|
3401010WL103184
|
TELANGA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223829
|
|
Mr. TELANGA ORAON S/O MORHA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-007-007/156
(KAKARIA)
|
3401010000NRG24120220241666871
|
12/02/2024
|
NAND KISHOR MUNDA
|
3401010WL103184
|
NAND KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223827
|
|
Mr. NAND KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-007-007/22
(KAKARIA)
|
3401010000NRG24120220241666874
|
12/02/2024
|
SANTOSH KUMAR SINGH
|
3401010WL103184
|
SANTOSH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223823
|
|
Mr. SANTOSH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-007-007/54
(KAKARIA)
|
3401010000NRG24120220241666877
|
12/02/2024
|
GANDRI ORAIN
|
3401010WL103184
|
GANDRI ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223828
|
|
Mrs. GANDARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-007-007/98
(KAKARIA)
|
3401010000NRG24120220241666883
|
12/02/2024
|
CHAMRA MUNDA
|
3401010WL103184
|
CHAMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754223821
|
|
Mr. CHAMRA MUNDA S/O SANIKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|