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-01-010-001-001/141 (BOKRANDA)
|
3401010000NRG24250520230285096
|
27/05/2023
|
SURENDRA SAHU
|
3401010WL015476
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993004
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-001-001/43 (BOKRANDA)
|
3401010000NRG24250520230285101
|
27/05/2023
|
LUNDRI MUNDAIN
|
3401010WL015476
|
LUNDRI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977992996
|
|
Mrs. LUNDRI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-001-002/186 (BOKRANDA)
|
3401010000NRG24250520230285060
|
27/05/2023
|
KRISHNA SAHU
|
3401010WL015474
|
KRISHNA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993002
|
|
Mr. KRISNA SAHU MS/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-001-002/186 (BOKRANDA)
|
3401010000NRG24250520230285061
|
27/05/2023
|
MAMTA DEVI
|
3401010WL015474
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977992995
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-001-002/35 (BOKRANDA)
|
3401010000NRG24250520230285063
|
27/05/2023
|
BALDEV SAHU
|
3401010WL015474
|
BALDEV SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
31/05/2023
|
|
1977993001
|
|
MR BALDEV SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-001-002/45 (BOKRANDA)
|
3401010000NRG24250520230285064
|
27/05/2023
|
SHIVNARAYAN SINGH
|
3401010WL015474
|
SHIVNARAYAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977992994
|
|
Mr. SHIVNARAYAN SINGH AND SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-001-002/52 (BOKRANDA)
|
3401010000NRG24250520230285066
|
27/05/2023
|
BALO SAHU
|
3401010WL015474
|
BALO SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977992993
|
|
Mr. BALO SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-001-002/52 (BOKRANDA)
|
3401010000NRG24250520230285067
|
27/05/2023
|
SAVITRI DEVI
|
3401010WL015474
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993003
|
|
Mrs. SAWITRI DEVI W/O BALO SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-001-002/69 (BOKRANDA)
|
3401010000NRG24250520230285070
|
27/05/2023
|
SATAN DEVI
|
3401010WL015474
|
SATAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977992997
|
|
Mrs. SATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-001-003/24 (BOKRANDA)
|
3401010000NRG24250520230285071
|
27/05/2023
|
DIBRU MUNDA
|
3401010WL015474
|
DIBRU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977992998
|
|
Mr. DEBRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-001-006/18 (BOKRANDA)
|
3401010000NRG24250520230285109
|
27/05/2023
|
HOURA MUNDA
|
3401010WL015476
|
HOURA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977992999
|
|
Mr. HAWRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-001-006/40 (BOKRANDA)
|
3401010000NRG24250520230285116
|
27/05/2023
|
TEMBU OROAN
|
3401010WL015476
|
TEMBU OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993000
|
|
Mr. TEMBA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-001-001/264 (BOKRANDA)
|
3401010000NRG24250520230285058
|
27/05/2023
|
KARMI DEVI
|
3401010WL015474
|
KARMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977993023
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-001-001/289 (BOKRANDA)
|
3401010000NRG24250520230285059
|
27/05/2023
|
SUKARMANI DEVI
|
3401010WL015474
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977993013
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-001-001/350 (BOKRANDA)
|
3401010000NRG24250520230285097
|
27/05/2023
|
BITU MAHLI
|
3401010WL015476
|
BITU MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993020
|
|
MR BITU MAHLI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-001-001/426 (BOKRANDA)
|
3401010000NRG24250520230285099
|
27/05/2023
|
MANTRI LAKRA
|
3401010WL015476
|
MANTRI LAKRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993016
|
|
MR MANTRI LAKRA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-001-002/2 (BOKRANDA)
|
3401010000NRG24250520230285062
|
27/05/2023
|
PRAMILA BHENGRA
|
3401010WL015474
|
PRAMILA BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993017
|
|
MRS PRAMILA BHENGRA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-001-002/61 (BOKRANDA)
|
3401010000NRG24250520230285068
|
27/05/2023
|
PUNA MUNDA
|
3401010WL015474
|
PUNA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993022
|
|
MR PUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-001-002/69 (BOKRANDA)
|
3401010000NRG24250520230285069
|
27/05/2023
|
DIPNARAYAN SINGH
|
3401010WL015474
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993014
|
|
Mrs. SATAN DEVI AND DEEPNARAYAN SIGH .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
LAPUNG
|
JH-01-010-001-003/8 (BOKRANDA)
|
3401010000NRG24250520230285072
|
27/05/2023
|
KAMLA DEVI
|
3401010WL015474
|
KAMLA DEVI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977993024
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
LAPUNG
|
JH-01-010-001-005/6 (BOKRANDA)
|
3401010000NRG24250520230285104
|
27/05/2023
|
FULO DEVI
|
3401010WL015476
|
FULO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993005
|
|
MRS FHULO DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-001-005/6 (BOKRANDA)
|
3401010000NRG24250520230285105
|
27/05/2023
|
VIKASH SAHU
|
3401010WL015476
|
VIKASH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993011
|
|
Vikas Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
LAPUNG
|
JH-01-010-001-006/101 (BOKRANDA)
|
3401010000NRG24250520230285106
|
27/05/2023
|
SUMITRA DEVI
|
3401010WL015476
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993015
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-001-006/102 (BOKRANDA)
|
3401010000NRG24250520230285107
|
27/05/2023
|
KUNWARI MUNDA
|
3401010WL015476
|
KUNWARI MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993027
|
|
MRS KUNWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-001-006/28 (BOKRANDA)
|
3401010000NRG24250520230285110
|
27/05/2023
|
DALE MUNDA
|
3401010WL015476
|
DALE MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993019
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-001-006/28 (BOKRANDA)
|
3401010000NRG24250520230285111
|
27/05/2023
|
SHANTI DEVI
|
3401010WL015476
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993026
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-001-006/28 (BOKRANDA)
|
3401010000NRG24250520230285112
|
27/05/2023
|
VISHAL MUNDA
|
3401010WL015476
|
VISHAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993018
|
|
MR VISHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-001-006/37 (BOKRANDA)
|
3401010000NRG24250520230285114
|
27/05/2023
|
JENA MUNDA
|
3401010WL015476
|
JENA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993028
|
|
MR JENA MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-001-006/39 (BOKRANDA)
|
3401010000NRG24250520230285115
|
27/05/2023
|
WANRI MUNDAIN
|
3401010WL015476
|
WANRI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993025
|
|
Kunwari Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
LAPUNG
|
JH-01-010-001-006/58 (BOKRANDA)
|
3401010000NRG24250520230285117
|
27/05/2023
|
ANDHRIYAS HORO
|
3401010WL015476
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993021
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-001-006/91 (BOKRANDA)
|
3401010000NRG24250520230285118
|
27/05/2023
|
MARTIN MUNDA
|
3401010WL015476
|
MARTIN MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993012
|
|
Mr. MARTIN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-001-002/47 (BOKRANDA)
|
3401010000NRG24250520230285065
|
27/05/2023
|
RATAN LAL NAG
|
3401010WL015474
|
RATAN LAL NAG
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993006
|
|
RATAN LAL NAG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
33
|
LAPUNG
|
JH-01-010-001-001/356 (BOKRANDA)
|
3401010000NRG24250520230285098
|
27/05/2023
|
SUNDARI DEVI
|
3401010WL015476
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993008
|
|
Mrs. SUNDARI DEVI W/O SURENDAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
LAPUNG
|
JH-01-010-001-001/428 (BOKRANDA)
|
3401010000NRG24250520230285100
|
27/05/2023
|
KIRAN DEVI
|
3401010WL015476
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993010
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
LAPUNG
|
JH-01-010-001-001/448 (BOKRANDA)
|
3401010000NRG24250520230285102
|
27/05/2023
|
MUNNI ORAON
|
3401010WL015476
|
MUNNI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993009
|
|
Mrs. MUNI ORAON W/O PANNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
LAPUNG
|
JH-01-010-001-005/388 (BOKRANDA)
|
3401010000NRG24250520230285103
|
27/05/2023
|
PRATIMA DEVI
|
3401010WL015476
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993029
|
|
PRATIMA KUMARI
|
UCO BANK(607066)
|
37
|
LAPUNG
|
JH-01-010-001-006/103 (BOKRANDA)
|
3401010000NRG24250520230285108
|
27/05/2023
|
ANIL MUNDA
|
3401010WL015476
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977993007
|
|
Mr. ANIL MUNDA S/O RANTHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|