|
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-01-010-001-005/375
(BOKRANDA)
|
3401010000NRG24150620230470005
|
15/06/2023
|
ANITA HORO
|
3401010WL025696
|
ANITA HORO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659855744
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-008/116
(BOKRANDA)
|
3401010000NRG24140620230461926
|
15/06/2023
|
URMILA DEVI
|
3401010WL025308
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659855747
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-004/91
(BOKRANDA)
|
3401010000NRG24150620230470001
|
15/06/2023
|
VISHWANATH MUNDA
|
3401010WL025696
|
VISHWANATH MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659855748
|
|
MR BISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-005/119
(BOKRANDA)
|
3401010000NRG24150620230470002
|
15/06/2023
|
RAMRATI DEVI
|
3401010WL025696
|
RAMRATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659855758
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-005/2
(BOKRANDA)
|
3401010000NRG24140620230461921
|
15/06/2023
|
VAKEEL SAHU
|
3401010WL025308
|
VAKEEL SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2659855759
|
|
Mr. WAKIL SAHU S/O AHALAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24140620230461922
|
15/06/2023
|
CHARKU SAHU
|
3401010WL025308
|
CHARKU SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2659855754
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-001-005/35
(BOKRANDA)
|
3401010000NRG24150620230470004
|
15/06/2023
|
GEETA DEVI
|
3401010WL025696
|
GEETA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659855741
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-006/102
(BOKRANDA)
|
3401010000NRG24150620230470007
|
15/06/2023
|
KUNWARI MUNDA
|
3401010WL025696
|
KUNWARI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659855743
|
|
MRS KUNWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-006/28
(BOKRANDA)
|
3401010000NRG24150620230470008
|
15/06/2023
|
DALE MUNDA
|
3401010WL025696
|
DALE MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2659855756
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-006/39
(BOKRANDA)
|
3401010000NRG24150620230470009
|
15/06/2023
|
WANRI MUNDAIN
|
3401010WL025696
|
WANRI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659855742
|
|
Kunwari Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAPUNG
|
JH-01-010-001-008/228
(BOKRANDA)
|
3401010000NRG24140620230461929
|
15/06/2023
|
JAGRAN MAHTO
|
3401010WL025308
|
JAGRAN MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659855755
|
|
MR JAGRAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-008/228
(BOKRANDA)
|
3401010000NRG24140620230461930
|
15/06/2023
|
TIRTI DEVI
|
3401010WL025308
|
TIRTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659855757
|
|
MRS TIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-001-008/250
(BOKRANDA)
|
3401010000NRG24140620230461931
|
15/06/2023
|
AJAY KUMAR
|
3401010WL025308
|
AJAY KUMAR
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659855746
|
|
Ajay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24140620230461923
|
15/06/2023
|
DRAUPADI DEVI
|
3401010WL025308
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/06/2023
|
|
2659855751
|
|
Mrs. DRAUPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24140620230461925
|
15/06/2023
|
ARTI DEVI
|
3401010WL025308
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/06/2023
|
|
2659855753
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/317
(BOKRANDA)
|
3401010000NRG24150620230470003
|
15/06/2023
|
LAXMI KUMARI
|
3401010WL025696
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659855745
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-005/65
(BOKRANDA)
|
3401010000NRG24150620230470006
|
15/06/2023
|
JHIRGI ORAON
|
3401010WL025696
|
JHIRGI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659855752
|
|
JHIRGI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-008/127
(BOKRANDA)
|
3401010000NRG24140620230461927
|
15/06/2023
|
RATIYA MUNDA
|
3401010WL025308
|
RATIYA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659855750
|
|
Mr. RATIYA MUNDA S/O TURIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-008/159
(BOKRANDA)
|
3401010000NRG24140620230461928
|
15/06/2023
|
BAGA MUNDA
|
3401010WL025308
|
BAGA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659855749
|
|
Mr. BAGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|