|
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-01-010-007-003/139
(KAKARIA)
|
3401010000NRG24170220241691932
|
19/02/2024
|
NARESH LAL
|
3401010WL105007
|
NARESH LAL
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672693
|
|
Naresh Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAPUNG
|
JH-01-010-007-007/185
(KAKARIA)
|
3401010000NRG24170220241691941
|
19/02/2024
|
AMRITA KUMARI
|
3401010WL105007
|
AMRITA KUMARI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672694
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-005/63
(KAKARIA)
|
3401010000NRG24170220241691937
|
19/02/2024
|
RAMA ORAON
|
3401010WL105007
|
RAMA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672695
|
|
Mr. RAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-005/64
(KAKARIA)
|
3401010000NRG24170220241691939
|
19/02/2024
|
SANIYARO KUJUR
|
3401010WL105007
|
SANIYARO KUJUR
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672692
|
|
SANIYARO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-007-003/208
(KAKARIA)
|
3401010000NRG24190220241699846
|
19/02/2024
|
BIGLU LOHRA
|
3401010WL105551
|
BIGLU LOHRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672677
|
|
Mr. BIGALU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-007-003/43
(KAKARIA)
|
3401010000NRG24190220241699850
|
19/02/2024
|
MUNNI DEVI
|
3401010WL105551
|
MUNNI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672679
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-007-003/99
(KAKARIA)
|
3401010000NRG24190220241699851
|
19/02/2024
|
DROPTI DEVI
|
3401010WL105551
|
DROPTI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672676
|
|
Mrs. DURPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-005/69
(KAKARIA)
|
3401010000NRG24170220241691940
|
19/02/2024
|
MAHAVIR ORAON
|
3401010WL105007
|
MAHAVIR ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672678
|
|
Mr. MAHABIR OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-007-005/16
(KAKARIA)
|
3401010000NRG24170220241691936
|
19/02/2024
|
SANIKA MINZ
|
3401010WL105007
|
SANIKA MINZ
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672691
|
|
MR SANIKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-007-002/133
(KAKARIA)
|
3401010000NRG24170220241691929
|
19/02/2024
|
PREM XALXO
|
3401010WL105007
|
PREM XALXO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672686
|
|
Mrs. PREMA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-007-002/36
(KAKARIA)
|
3401010000NRG24170220241691930
|
19/02/2024
|
RANKI ORAIN
|
3401010WL105007
|
RANKI ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672696
|
|
Mrs. RAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-002/78
(KAKARIA)
|
3401010000NRG24170220241691931
|
19/02/2024
|
CHARIYA ORAIN
|
3401010WL105007
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672690
|
|
Mrs. CHARIYA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-007-003/23
(KAKARIA)
|
3401010000NRG24170220241691933
|
19/02/2024
|
DINDAYAL SAHU
|
3401010WL105007
|
DINDAYAL SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672683
|
|
Mr. DIN DAYAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-007-003/252
(KAKARIA)
|
3401010000NRG24170220241691934
|
19/02/2024
|
PRAMILA DEVI
|
3401010WL105007
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672689
|
|
Mrs. PRAMILA DEVI W/O ANAND NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-007-003/367
(KAKARIA)
|
3401010000NRG24190220241699847
|
19/02/2024
|
JITU RAM
|
3401010WL105551
|
JITU RAM
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672687
|
|
Mr. JITU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-007-003/402
(KAKARIA)
|
3401010000NRG24190220241699848
|
19/02/2024
|
GITA DEVI
|
3401010WL105551
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672684
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-007-003/405
(KAKARIA)
|
3401010000NRG24190220241699849
|
19/02/2024
|
NIRMALA KUMARI
|
3401010WL105551
|
NIRMALA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672680
|
|
Mrs. NIRMALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-007-003/414
(KAKARIA)
|
3401010000NRG24170220241691935
|
19/02/2024
|
SUBOODH KUMAR
|
3401010WL105007
|
SUBOODH KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672685
|
|
Mr. SUBODH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-007-005/63
(KAKARIA)
|
3401010000NRG24170220241691938
|
19/02/2024
|
SHANTI ORAIN
|
3401010WL105007
|
SHANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672688
|
|
SHANTI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-007-007/42
(KAKARIA)
|
3401010000NRG24170220241691943
|
19/02/2024
|
AMRIKA DEVI
|
3401010WL105007
|
AMRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672682
|
|
Mr. AMBIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-007-007/42
(KAKARIA)
|
3401010000NRG24170220241691942
|
19/02/2024
|
DHANESWAR SINGH
|
3401010WL105007
|
DHANESWAR SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765672681
|
|
Mr. DHANESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|