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-01-010-009-008/36 (MAHUGAON)
|
3401010000NRG24Z290920231146677
|
29/09/2023
|
SANIKA ORAW
|
3401010WL067423
|
SANIKA ORAW
|
00197
|
BKID0JHARGB
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Sanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
LAPUNG
|
JH-01-010-009-008/46 (MAHUGAON)
|
3401010000NRG24Z290920231146681
|
29/09/2023
|
RAJESH MUNDA
|
3401010WL067423
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-009/110 (MAHUGAON)
|
3401010000NRG24Z290920231146684
|
29/09/2023
|
KHAIRA BARLA
|
3401010WL067423
|
KHAIRA BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR PAULUS BARLA
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-009-009/110 (MAHUGAON)
|
3401010000NRG24Z290920231146685
|
29/09/2023
|
KHAIRA BARLA
|
3401010WL067423
|
KHAIRA BARLA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR PAULUS BARLA
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-009-009/71 (MAHUGAON)
|
3401010000NRG24Z290920231146693
|
29/09/2023
|
BANDHNA ORAON
|
3401010WL067423
|
BANDHNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-009-008/10 (MAHUGAON)
|
3401010000NRG24Z290920231146674
|
29/09/2023
|
GANDUR GOPE
|
3401010WL067423
|
GANDUR GOPE
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR GANDUR GOPE
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-009-008/30 (MAHUGAON)
|
3401010000NRG24Z290920231146675
|
29/09/2023
|
SAHBAIT DEVI
|
3401010WL067423
|
SAHBAIT DEVI
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. SAHBAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-009-008/351 (MAHUGAON)
|
3401010000NRG24Z290920231146676
|
29/09/2023
|
KALAWATI DEVI
|
3401010WL067423
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-009-008/40 (MAHUGAON)
|
3401010000NRG24Z290920231146679
|
29/09/2023
|
LAXMAN KUJUR
|
3401010WL067423
|
LAXMAN KUJUR
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. LAXMAN KUJUR S/O LATE BARWA ORAN .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-009-009/207 (MAHUGAON)
|
3401010000NRG24Z290920231146688
|
29/09/2023
|
JAUNI BARLA
|
3401010WL067423
|
JAUNI BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS JAUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-009-009/35 (MAHUGAON)
|
3401010000NRG24Z290920231146689
|
29/09/2023
|
GOPAL BARLA
|
3401010WL067423
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-009-009/35 (MAHUGAON)
|
3401010000NRG24Z290920231146690
|
29/09/2023
|
GOPAL BARLA
|
3401010WL067423
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-009-008/41 (MAHUGAON)
|
3401010000NRG24Z290920231146680
|
29/09/2023
|
PARTO ORAON
|
3401010WL067423
|
PARTO ORAON
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. PARTO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
LAPUNG
|
JH-01-010-009-008/50 (MAHUGAON)
|
3401010000NRG24Z290920231146682
|
29/09/2023
|
KOMAL SINGH
|
3401010WL067423
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LAPUNG
|
JH-01-010-009-008/75 (MAHUGAON)
|
3401010000NRG24Z290920231146683
|
29/09/2023
|
PRASHANT HEMROM
|
3401010WL067423
|
PRASHANT HEMROM
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. PRASHANT HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
LAPUNG
|
JH-01-010-009-009/45 (MAHUGAON)
|
3401010000NRG24Z290920231146691
|
29/09/2023
|
SITARAM ORAON
|
3401010WL067423
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
LAPUNG
|
JH-01-010-009-009/45 (MAHUGAON)
|
3401010000NRG24Z290920231146692
|
29/09/2023
|
SITARAM ORAON
|
3401010WL067423
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|