|
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-01-010-001-005/309
(BOKRANDA)
|
3401010000NRG24Z270120241606804
|
27/01/2024
|
ANUP KUMAR SAHU
|
3401010WL098526
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24Z270120241606794
|
27/01/2024
|
SHIVNARAYAN SAHU
|
3401010WL098526
|
SHIVNARAYAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. SHIVNARAYAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/106
(BOKRANDA)
|
3401010000NRG24Z270120241606785
|
27/01/2024
|
SIKENDAR SINGH
|
3401010WL098526
|
SIKENDAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/19
(BOKRANDA)
|
3401010000NRG24Z270120241606786
|
27/01/2024
|
RAMJIT RAM
|
3401010WL098526
|
RAMJIT RAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/22
(BOKRANDA)
|
3401010000NRG24Z270120241606787
|
27/01/2024
|
BINDESWAR BAITHA
|
3401010WL098526
|
BINDESWAR BAITHA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. BINDESHWAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/30
(BOKRANDA)
|
3401010000NRG24Z270120241606788
|
27/01/2024
|
LALJEET SAHU
|
3401010WL098526
|
LALJEET SAHU
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR LALJEET SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/372
(BOKRANDA)
|
3401010000NRG24Z270120241606789
|
27/01/2024
|
PINKI DEVI
|
3401010WL098526
|
PINKI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/483
(BOKRANDA)
|
3401010000NRG24Z270120241606790
|
27/01/2024
|
GITA KUMARI
|
3401010WL098526
|
GITA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Rejected
|
16/02/2024
|
|
S94891570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAPUNG
|
JH-01-010-001-001/51
(BOKRANDA)
|
3401010000NRG24Z270120241606791
|
27/01/2024
|
SHASHI DEVI
|
3401010WL098526
|
SHASHI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/57
(BOKRANDA)
|
3401010000NRG24Z270120241606792
|
27/01/2024
|
SANDEEP SAHU
|
3401010WL098526
|
SANDEEP SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-002/246
(BOKRANDA)
|
3401010000NRG24Z270120241606793
|
27/01/2024
|
SHANTI DEVI
|
3401010WL098526
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24Z270120241606795
|
27/01/2024
|
ANIL KUMAR SAHU
|
3401010WL098526
|
ANIL KUMAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Anil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/126
(BOKRANDA)
|
3401010000NRG24Z270120241606796
|
27/01/2024
|
MANOJ SAHU
|
3401010WL098526
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/153
(BOKRANDA)
|
3401010000NRG24Z270120241606797
|
27/01/2024
|
SONU SAHU
|
3401010WL098526
|
SONU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SONU SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/165
(BOKRANDA)
|
3401010000NRG24Z270120241606821
|
27/01/2024
|
SURESH SAHU
|
3401010WL098528
|
SURESH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Suresh Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/195
(BOKRANDA)
|
3401010000NRG24Z270120241606798
|
27/01/2024
|
BASANTI DEVI
|
3401010WL098526
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-005/2
(BOKRANDA)
|
3401010000NRG24Z270120241606799
|
27/01/2024
|
VAKEEL SAHU
|
3401010WL098526
|
VAKEEL SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. WAKIL SAHU S/O AHALAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24Z270120241606801
|
27/01/2024
|
RABINDRA SAHU
|
3401010WL098526
|
RABINDRA SAHU
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-005/316
(BOKRANDA)
|
3401010000NRG24Z270120241606805
|
27/01/2024
|
SONI KUMARI
|
3401010WL098526
|
SONI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-005/325
(BOKRANDA)
|
3401010000NRG24Z270120241606824
|
27/01/2024
|
HARISHANKAR SAHU
|
3401010WL098528
|
HARISHANKAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR HARISHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-005/327
(BOKRANDA)
|
3401010000NRG24Z270120241606806
|
27/01/2024
|
SANJAY SAHU
|
3401010WL098526
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-005/485
(BOKRANDA)
|
3401010000NRG24Z270120241606825
|
27/01/2024
|
JAGESHWAR SAHU
|
3401010WL098528
|
JAGESHWAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR JAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-005/53
(BOKRANDA)
|
3401010000NRG24Z270120241606807
|
27/01/2024
|
DIPAN DEVI
|
3401010WL098526
|
DIPAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS DIPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-005/58
(BOKRANDA)
|
3401010000NRG24Z270120241606808
|
27/01/2024
|
JITENDRA SAHU
|
3401010WL098526
|
JITENDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/94
(BOKRANDA)
|
3401010000NRG24Z270120241606809
|
27/01/2024
|
BALMATI DEVI
|
3401010WL098526
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-001-005/173
(BOKRANDA)
|
3401010000NRG24Z270120241606823
|
27/01/2024
|
PRAMOD SAHU
|
3401010WL098528
|
PRAMOD SAHU
|
00415
|
SBIN0015636
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Pramod Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-001-005/165
(BOKRANDA)
|
3401010000NRG24Z270120241606822
|
27/01/2024
|
SURPAIT DEVI
|
3401010WL098528
|
SURPAIT DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Surpait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/214
(BOKRANDA)
|
3401010000NRG24Z270120241606800
|
27/01/2024
|
ANJU DEVI
|
3401010WL098526
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24Z270120241606802
|
27/01/2024
|
ARTI DEVI
|
3401010WL098526
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-001-005/307
(BOKRANDA)
|
3401010000NRG24Z270120241606803
|
27/01/2024
|
SANJAY KUMAR SAHU
|
3401010WL098526
|
SANJAY KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. SANJAY KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|