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-01-010-009-006/60 (MAHUGAON)
|
3401010000NRG24090920231034221
|
09/09/2023
|
NAND KISHOR SAHU
|
3401010WL060134
|
NAND KISHOR SAHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807803968
|
|
Mr. NAND KISHORE SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-009-008/1 (MAHUGAON)
|
3401010000NRG24090920231034222
|
09/09/2023
|
MUNNA GOPE
|
3401010WL060134
|
MUNNA GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807803963
|
|
Mr. MUNNA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-008/1 (MAHUGAON)
|
3401010000NRG24090920231034223
|
09/09/2023
|
SUMITRA DEVI
|
3401010WL060134
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807803969
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-009-008/14 (MAHUGAON)
|
3401010000NRG24090920231034226
|
09/09/2023
|
SHAKUNTLA DEVI
|
3401010WL060134
|
SHAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807803967
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-009-008/22 (MAHUGAON)
|
3401010000NRG24090920231034228
|
09/09/2023
|
BAHALEN MUNDAIN
|
3401010WL060134
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803940
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-009/10 (MAHUGAON)
|
3401010000NRG24090920231034240
|
09/09/2023
|
KOKA MUNDA
|
3401010WL060134
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803939
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-009-009/4 (MAHUGAON)
|
3401010000NRG24090920231034247
|
09/09/2023
|
SANIKA MUNDA
|
3401010WL060134
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803965
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-009-009/49 (MAHUGAON)
|
3401010000NRG24090920231034248
|
09/09/2023
|
HARKHU MUNDA
|
3401010WL060134
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803966
|
|
Mr. HARAKHU MUNDA & RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-009-009/8 (MAHUGAON)
|
3401010000NRG24090920231034249
|
09/09/2023
|
JAYPAL MUNDA
|
3401010WL060134
|
JAYPAL MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807803964
|
|
Jaypal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-009-006/58 (MAHUGAON)
|
3401010000NRG24090920231034220
|
09/09/2023
|
PRADEEP KARMA AIND
|
3401010WL060134
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807803948
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-009-008/11 (MAHUGAON)
|
3401010000NRG24090920231034224
|
09/09/2023
|
ARUN KUMAR SINGH
|
3401010WL060134
|
ARUN KUMAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807803954
|
|
Mr. ARUN PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-009-008/11 (MAHUGAON)
|
3401010000NRG24090920231034225
|
09/09/2023
|
SUNAINA SINGH
|
3401010WL060134
|
SUNAINA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807803955
|
|
Mr. SUNAINA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
LAPUNG
|
JH-01-010-009-008/14 (MAHUGAON)
|
3401010000NRG24090920231034227
|
09/09/2023
|
SATYAM KUMAR SINGH
|
3401010WL060134
|
SATYAM KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803946
|
|
SATYAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LAPUNG
|
JH-01-010-009-008/32 (MAHUGAON)
|
3401010000NRG24090920231034230
|
09/09/2023
|
SANJAY GOPE
|
3401010WL060134
|
SANJAY GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807803958
|
|
MR SANJAY GOPE
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-009-008/32 (MAHUGAON)
|
3401010000NRG24090920231034229
|
09/09/2023
|
SOMRA GOPE
|
3401010WL060134
|
SOMRA GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807803947
|
|
MR SOMRA MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-009-008/351 (MAHUGAON)
|
3401010000NRG24090920231034231
|
09/09/2023
|
KALAWATI DEVI
|
3401010WL060134
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807803956
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-009-008/83 (MAHUGAON)
|
3401010000NRG24090920231034239
|
09/09/2023
|
KANCHAN DEVI
|
3401010WL060134
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803949
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-009-009/159 (MAHUGAON)
|
3401010000NRG24090920231034242
|
09/09/2023
|
AMRES BARLA
|
3401010WL060134
|
AMRES BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803957
|
|
MR AMRES BARLA
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-009-009/17 (MAHUGAON)
|
3401010000NRG24090920231034245
|
09/09/2023
|
KANDE MUNDA
|
3401010WL060134
|
KANDE MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803953
|
|
Kande Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-009-006/252 (MAHUGAON)
|
3401010000NRG24090920231034215
|
09/09/2023
|
KAILASH SAHU
|
3401010WL060134
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807803941
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
LAPUNG
|
JH-01-010-009-006/253 (MAHUGAON)
|
3401010000NRG24090920231034216
|
09/09/2023
|
SHANTI DEVI
|
3401010WL060134
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803959
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
22
|
LAPUNG
|
JH-01-010-009-006/353 (MAHUGAON)
|
3401010000NRG24090920231034218
|
09/09/2023
|
JOGENDRA SAHU
|
3401010WL060134
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803961
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
LAPUNG
|
JH-01-010-009-006/364 (MAHUGAON)
|
3401010000NRG24090920231034219
|
09/09/2023
|
PINKU SAHU
|
3401010WL060134
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807803943
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
LAPUNG
|
JH-01-010-009-008/366 (MAHUGAON)
|
3401010000NRG24090920231034233
|
09/09/2023
|
PUSHPA DEVI
|
3401010WL060134
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803942
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
LAPUNG
|
JH-01-010-009-008/75 (MAHUGAON)
|
3401010000NRG24090920231034235
|
09/09/2023
|
KIRAN AIND
|
3401010WL060134
|
KIRAN AIND
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803944
|
|
KIRAN AIND
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
LAPUNG
|
JH-01-010-009-008/75 (MAHUGAON)
|
3401010000NRG24090920231034234
|
09/09/2023
|
PRASHANT HEMROM
|
3401010WL060134
|
PRASHANT HEMROM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803945
|
|
Mr. PRASHANT HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
LAPUNG
|
JH-01-010-009-008/79 (MAHUGAON)
|
3401010000NRG24090920231034236
|
09/09/2023
|
MAYANK SINGH
|
3401010WL060134
|
MAYANK SINGH
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807803960
|
|
MR MAYANK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-009-009/12 (MAHUGAON)
|
3401010000NRG24090920231034241
|
09/09/2023
|
FEKU MUNDA
|
3401010WL060134
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803962
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
LAPUNG
|
JH-01-010-009-009/160 (MAHUGAON)
|
3401010000NRG24090920231034243
|
09/09/2023
|
SOHARAI BARLA
|
3401010WL060134
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803952
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
LAPUNG
|
JH-01-010-009-009/164 (MAHUGAON)
|
3401010000NRG24090920231034244
|
09/09/2023
|
MANGRA BARLA
|
3401010WL060134
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803950
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
LAPUNG
|
JH-01-010-009-009/203 (MAHUGAON)
|
3401010000NRG24090920231034246
|
09/09/2023
|
ASITA BARLA
|
3401010WL060134
|
ASITA BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807803951
|
|
Mrs. ASITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|