|
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-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24080120241548993
|
08/01/2024
|
MARIYAM BARLA
|
3401010WL093710
|
MARIYAM BARLA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234774
|
|
MARIYAM BARLA W/O AMAR BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/14
(MAHUGAON)
|
3401010000NRG24080120241548987
|
08/01/2024
|
KUSHAL BARLA
|
3401010WL093710
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234765
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/29
(MAHUGAON)
|
3401010000NRG24080120241548989
|
08/01/2024
|
MANGTA BARLA
|
3401010WL093710
|
MANGTA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234766
|
|
Mr. MANGTA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/35
(MAHUGAON)
|
3401010000NRG24080120241548990
|
08/01/2024
|
BIRSA MAHTO
|
3401010WL093710
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234763
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-002/52
(MAHUGAON)
|
3401010000NRG24080120241548991
|
08/01/2024
|
SAMSON HERENZ
|
3401010WL093710
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234767
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24080120241548992
|
08/01/2024
|
AMAR BARLA
|
3401010WL093710
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234768
|
|
Mr. AMAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24080120241548994
|
08/01/2024
|
DANIAL BARLA
|
3401010WL093710
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234769
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-002/8
(MAHUGAON)
|
3401010000NRG24080120241548997
|
08/01/2024
|
PREMDAN BARLA
|
3401010WL093710
|
PREMDAN BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234770
|
|
Mr. PREMDAN BARLA S/O LATE MANSIDH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-007/81
(MAHUGAON)
|
3401010000NRG24080120241549000
|
08/01/2024
|
RAMESH KR. SAHU
|
3401010WL093710
|
RAMESH KR. SAHU
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1662234764
|
|
Ramesh Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-009-002/79
(MAHUGAON)
|
3401010000NRG24080120241548996
|
08/01/2024
|
JOHAN BARLA
|
3401010WL093710
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234775
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-009-002/87
(MAHUGAON)
|
3401010000NRG24080120241548999
|
08/01/2024
|
MANOJ BARLA
|
3401010WL093710
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234773
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-009-002/25
(MAHUGAON)
|
3401010000NRG24080120241548988
|
08/01/2024
|
VIJAY BARLA
|
3401010WL093710
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234771
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-002/78
(MAHUGAON)
|
3401010000NRG24080120241548995
|
08/01/2024
|
JUNUL BARLA
|
3401010WL093710
|
JUNUL BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234777
|
|
Mr. JUNUL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-002/80
(MAHUGAON)
|
3401010000NRG24080120241548998
|
08/01/2024
|
SAGEN BARLA
|
3401010WL093710
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662234772
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-009-007/81
(MAHUGAON)
|
3401010000NRG24080120241549001
|
08/01/2024
|
NILAM DEVI
|
3401010WL093710
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1662234776
|
|
Nilam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|