|
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-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24Z160620230474667
|
22/06/2023
|
BAUWA MUNDA
|
3401010WL025936
|
BAUWA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/9
(BOKRANDA)
|
3401010000NRG24Z160620230474671
|
22/06/2023
|
LAKHNA MUNDA
|
3401010WL025936
|
LAKHNA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MR LAKHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-001-003/15
(BOKRANDA)
|
3401010000NRG24Z160620230474674
|
22/06/2023
|
RUILA MUNDA
|
3401010WL025936
|
RUILA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. RUILA MUNDA S/O LATE SUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-003/2
(BOKRANDA)
|
3401010000NRG24Z160620230474675
|
22/06/2023
|
BIRBAL SWANSI
|
3401010WL025936
|
BIRBAL SWANSI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. BIRBAL SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-001-001/105
(BOKRANDA)
|
3401010000NRG24Z160620230474666
|
22/06/2023
|
JIMI DEVI
|
3401010WL025936
|
JIMI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MRS JIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24Z160620230474668
|
22/06/2023
|
BUDHNI MUNDAIN
|
3401010WL025936
|
BUDHNI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MISS BUDHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/374
(BOKRANDA)
|
3401010000NRG24Z160620230474670
|
22/06/2023
|
JITAN DEVI
|
3401010WL025936
|
JITAN DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MISS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-001-001/105
(BOKRANDA)
|
3401010000NRG24Z160620230474665
|
22/06/2023
|
DURGA SINGH
|
3401010WL025936
|
DURGA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. DURGA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-001/9
(BOKRANDA)
|
3401010000NRG24Z160620230474672
|
22/06/2023
|
SIMA HORO
|
3401010WL025936
|
SIMA HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. SIMA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-002/38
(BOKRANDA)
|
3401010000NRG24Z160620230474673
|
22/06/2023
|
ISWAR SAHU
|
3401010WL025936
|
ISWAR SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. ISHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-003/2
(BOKRANDA)
|
3401010000NRG24Z160620230474676
|
22/06/2023
|
NARAYAN SWANSI
|
3401010WL025936
|
NARAYAN SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. NARAYAN SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-003/9
(BOKRANDA)
|
3401010000NRG24Z220620230515388
|
22/06/2023
|
RANGBAHADUR SINGH
|
3401010WL028112
|
RANGBAHADUR SINGH
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Rangbahadur Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|