|
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-01-010-001-004/146
(BOKRANDA)
|
3401010000NRG24221120231400426
|
22/11/2023
|
RINA ORAON
|
3401010WL083547
|
RINA ORAON
|
00048
|
BKID0004702
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181926
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-002/45
(BOKRANDA)
|
3401010000NRG24221120231400423
|
22/11/2023
|
SHIVNARAYAN SINGH
|
3401010WL083547
|
SHIVNARAYAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181911
|
|
Mr. SHIVNARAYAN SINGH AND SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/264
(BOKRANDA)
|
3401010000NRG24221120231400421
|
22/11/2023
|
KARMI DEVI
|
3401010WL083547
|
KARMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181922
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/264
(BOKRANDA)
|
3401010000NRG24221120231400422
|
22/11/2023
|
SAGAR SAHU
|
3401010WL083547
|
SAGAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181912
|
|
MR SAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-002/61
(BOKRANDA)
|
3401010000NRG24221120231400425
|
22/11/2023
|
PUNA MUNDA
|
3401010WL083547
|
PUNA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181917
|
|
MR PUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-005/187
(BOKRANDA)
|
3401010000NRG24221120231400429
|
22/11/2023
|
RAVI ORAON
|
3401010WL083547
|
RAVI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004181927
|
|
MR RAVI ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-008/113
(BOKRANDA)
|
3401010000NRG24221120231400433
|
22/11/2023
|
MARKUS MUNDA
|
3401010WL083547
|
MARKUS MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181925
|
|
Markus Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAPUNG
|
JH-01-010-001-008/148
(BOKRANDA)
|
3401010000NRG24221120231400434
|
22/11/2023
|
SARDHAN DEVI
|
3401010WL083547
|
SARDHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181915
|
|
MS SARDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-008/249
(BOKRANDA)
|
3401010000NRG24221120231400436
|
22/11/2023
|
KRISHNA SAHU
|
3401010WL083547
|
KRISHNA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181920
|
|
Krishna Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-001-002/47
(BOKRANDA)
|
3401010000NRG24221120231400424
|
22/11/2023
|
RATAN LAL NAG
|
3401010WL083547
|
RATAN LAL NAG
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181913
|
|
RATAN LAL NAG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-001-008/250
(BOKRANDA)
|
3401010000NRG24221120231400437
|
22/11/2023
|
AJAY KUMAR
|
3401010WL083547
|
AJAY KUMAR
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181910
|
|
Ajay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-001-005/135
(BOKRANDA)
|
3401010000NRG24221120231400427
|
22/11/2023
|
NARENDRA SAHU
|
3401010WL083547
|
NARENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181923
|
|
Mr. NARENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/135
(BOKRANDA)
|
3401010000NRG24221120231400428
|
22/11/2023
|
SONI DEVI
|
3401010WL083547
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004181924
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/392
(BOKRANDA)
|
3401010000NRG24221120231400431
|
22/11/2023
|
MENE ORAIN
|
3401010WL083547
|
MENE ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004181921
|
|
MENE ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-008/159
(BOKRANDA)
|
3401010000NRG24221120231400435
|
22/11/2023
|
BAGA MUNDA
|
3401010WL083547
|
BAGA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181914
|
|
Mr. BAGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-001-008/3
(BOKRANDA)
|
3401010000NRG24221120231400438
|
22/11/2023
|
DANDU ORAON
|
3401010WL083547
|
DANDU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181918
|
|
DANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-001-008/39
(BOKRANDA)
|
3401010000NRG24221120231400439
|
22/11/2023
|
LALITA DEVI
|
3401010WL083547
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181919
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-008/8
(BOKRANDA)
|
3401010000NRG24221120231400440
|
22/11/2023
|
BHUGLU MUNDA
|
3401010WL083547
|
BHUGLU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004181916
|
|
MR BHUGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|