|
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-01-010-001-001/11
(BOKRANDA)
|
3401010000NRG24281120231419994
|
28/11/2023
|
REKHA DEVI
|
3401010WL084885
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008291388
|
|
Mrs. REKHA DEVI W/O PAHAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/111
(BOKRANDA)
|
3401010000NRG24281120231419995
|
28/11/2023
|
BHAUWA MUNDA
|
3401010WL084885
|
BHAUWA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291385
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/26
(BOKRANDA)
|
3401010000NRG24281120231420000
|
28/11/2023
|
KAMLA BAITHA
|
3401010WL084885
|
KAMLA BAITHA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008291386
|
|
KAMALA BAITHA
|
IDBI BANK(607095)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/282
(BOKRANDA)
|
3401010000NRG24281120231420001
|
28/11/2023
|
BAHADUR SAI
|
3401010WL084885
|
BAHADUR SAI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291384
|
|
Mr. BAHADUR SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/352
(BOKRANDA)
|
3401010000NRG24281120231420003
|
28/11/2023
|
RAM KRISHNA SAIY
|
3401010WL084885
|
RAM KRISHNA SAIY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291383
|
|
Mr. RAM KRISHNA SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/43
(BOKRANDA)
|
3401010000NRG24281120231420006
|
28/11/2023
|
LUNDRI MUNDAIN
|
3401010WL084885
|
LUNDRI MUNDAIN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008291387
|
|
Mrs. LUNDRI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/45
(BOKRANDA)
|
3401010000NRG24281120231420007
|
28/11/2023
|
RATIYA MUNDA
|
3401010WL084885
|
RATIYA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291389
|
|
Mr. RATIYA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24281120231419996
|
28/11/2023
|
BUDHNI MUNDAIN
|
3401010WL084885
|
BUDHNI MUNDAIN
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008291400
|
|
MISS BUDHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24281120231419998
|
28/11/2023
|
ATWA BAITHA
|
3401010WL084885
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291395
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/189
(BOKRANDA)
|
3401010000NRG24281120231419999
|
28/11/2023
|
YASWANT BHAGAT
|
3401010WL084885
|
YASWANT BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291396
|
|
MR YASHWANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/391
(BOKRANDA)
|
3401010000NRG24281120231420004
|
28/11/2023
|
FIRENDRA SAHU
|
3401010WL084885
|
FIRENDRA SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008291394
|
|
MR FIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/417
(BOKRANDA)
|
3401010000NRG24281120231420005
|
28/11/2023
|
DEBRU MUNDA
|
3401010WL084885
|
DEBRU MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008291397
|
|
MR DEBRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/62
(BOKRANDA)
|
3401010000NRG24281120231420008
|
28/11/2023
|
LALDHARI SAHU
|
3401010WL084885
|
LALDHARI SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291391
|
|
MR LAL DHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-006/37
(BOKRANDA)
|
3401010000NRG24281120231420011
|
28/11/2023
|
JENA MUNDA
|
3401010WL084885
|
JENA MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008291401
|
|
MR JENA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-006/68
(BOKRANDA)
|
3401010000NRG24281120231420012
|
28/11/2023
|
GANDUR MUNDA
|
3401010WL084885
|
GANDUR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291390
|
|
MR GANDUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-006/77
(BOKRANDA)
|
3401010000NRG24281120231420013
|
28/11/2023
|
SONMAIT DEVI
|
3401010WL084885
|
SONMAIT DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291398
|
|
MS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-006/92
(BOKRANDA)
|
3401010000NRG24281120231420014
|
28/11/2023
|
SUMITRA DEVI
|
3401010WL084885
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291399
|
|
MISS SUMITRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-001-001/152
(BOKRANDA)
|
3401010000NRG24281120231419997
|
28/11/2023
|
KALIDRA URAON
|
3401010WL084885
|
KALIDRA URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291393
|
|
Mr. KALIDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/282
(BOKRANDA)
|
3401010000NRG24281120231420002
|
28/11/2023
|
SAVITRI DEVI
|
3401010WL084885
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008291392
|
|
Mrs. SAWITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|