|
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-01-010-009-002/17
(MAHUGAON)
|
3401010000NRG24161020231233872
|
16/10/2023
|
KHUDIYA BARLA
|
3401010WL072825
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879640
|
|
Mr. KHUDIYA BARLA & SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-002/22
(MAHUGAON)
|
3401010000NRG24161020231233873
|
16/10/2023
|
MANBAHAL BARLA
|
3401010WL072825
|
MANBAHAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879632
|
|
Mr. MANBAHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/34
(MAHUGAON)
|
3401010000NRG24161020231233875
|
16/10/2023
|
MINA DEVI
|
3401010WL072825
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879642
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/35
(MAHUGAON)
|
3401010000NRG24161020231233876
|
16/10/2023
|
BIRSA MAHTO
|
3401010WL072825
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879633
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-002/52
(MAHUGAON)
|
3401010000NRG24161020231233877
|
16/10/2023
|
SAMSON HERENZ
|
3401010WL072825
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879638
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24161020231233878
|
16/10/2023
|
DANIAL BARLA
|
3401010WL072825
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879645
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-002/9
(MAHUGAON)
|
3401010000NRG24161020231233880
|
16/10/2023
|
HALAN BARLA
|
3401010WL072825
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879646
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-005/58
(MAHUGAON)
|
3401010000NRG24161020231233951
|
16/10/2023
|
MANJUL HORO
|
3401010WL072829
|
MANJUL HORO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879644
|
|
MR MANJUL HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-005/69
(MAHUGAON)
|
3401010000NRG24161020231232725
|
16/10/2023
|
JITENDRA MUNDA
|
3401010WL072750
|
JITENDRA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879643
|
|
Mr. JITENDRA MUNDA AND PUNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24161020231233952
|
16/10/2023
|
AMARJEET SAHU
|
3401010WL072829
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879641
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24161020231233953
|
16/10/2023
|
GREGORY BARLA
|
3401010WL072829
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879639
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-006/191
(MAHUGAON)
|
3401010000NRG24161020231233881
|
16/10/2023
|
ANJNI KUMARI
|
3401010WL072825
|
ANJNI KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879630
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-006/82
(MAHUGAON)
|
3401010000NRG24161020231232727
|
16/10/2023
|
BHUPAL MAHTO
|
3401010WL072750
|
BHUPAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879631
|
|
MR BHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-009-008/36
(MAHUGAON)
|
3401010000NRG24161020231232730
|
16/10/2023
|
SANIKA ORAW
|
3401010WL072750
|
SANIKA ORAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879649
|
|
Sanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-009-008/46
(MAHUGAON)
|
3401010000NRG24161020231232731
|
16/10/2023
|
RAJESH MUNDA
|
3401010WL072750
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879647
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-008/74
(MAHUGAON)
|
3401010000NRG24161020231232732
|
16/10/2023
|
MURARI PRASAD SINGH
|
3401010WL072750
|
MURARI PRASAD SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879634
|
|
SRI MURARI PD SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-009-009/10
(MAHUGAON)
|
3401010000NRG24161020231232733
|
16/10/2023
|
KOKA MUNDA
|
3401010WL072750
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879636
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-009/4
(MAHUGAON)
|
3401010000NRG24161020231232740
|
16/10/2023
|
SANIKA MUNDA
|
3401010WL072750
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879637
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-009/49
(MAHUGAON)
|
3401010000NRG24161020231232741
|
16/10/2023
|
HARKHU MUNDA
|
3401010WL072750
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879635
|
|
Mr. HARAKHU MUNDA & RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-009-009/69
(MAHUGAON)
|
3401010000NRG24161020231232742
|
16/10/2023
|
NAGU MUNDA
|
3401010WL072750
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879648
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-009-006/247
(MAHUGAON)
|
3401010000NRG24161020231232726
|
16/10/2023
|
SAMIR TOPNO
|
3401010WL072750
|
SAMIR TOPNO
|
00354
|
PUNB0760900
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879662
|
|
SAMIR TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-009-002/22
(MAHUGAON)
|
3401010000NRG24161020231233874
|
16/10/2023
|
KUDRAT BARLA
|
3401010WL072825
|
KUDRAT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879659
|
|
MR KUDRAT BARLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-009-002/87
(MAHUGAON)
|
3401010000NRG24161020231233879
|
16/10/2023
|
MANOJ BARLA
|
3401010WL072825
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879658
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-009-005/46
(MAHUGAON)
|
3401010000NRG24161020231233950
|
16/10/2023
|
VIJAY HORO
|
3401010WL072829
|
VIJAY HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879661
|
|
Mr. BIJAY HORO & MRS REKHA HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-009-006/82
(MAHUGAON)
|
3401010000NRG24161020231232728
|
16/10/2023
|
AKLI DEVI
|
3401010WL072750
|
AKLI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879656
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-009-006/84
(MAHUGAON)
|
3401010000NRG24161020231232729
|
16/10/2023
|
BINIT BARLA
|
3401010WL072750
|
BINIT BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964879660
|
|
MR BINIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-009-009/159
(MAHUGAON)
|
3401010000NRG24161020231232735
|
16/10/2023
|
AMRES BARLA
|
3401010WL072750
|
AMRES BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964879655
|
|
MR AMRES BARLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-009-009/17
(MAHUGAON)
|
3401010000NRG24161020231232738
|
16/10/2023
|
KANDE MUNDA
|
3401010WL072750
|
KANDE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879657
|
|
Kande Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-009-006/191
(MAHUGAON)
|
3401010000NRG24161020231233882
|
16/10/2023
|
MANIJAR SAHU
|
3401010WL072825
|
MANIJAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879653
|
|
Mr. MANIJAR SAHU S/O KHENA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-009-006/348
(MAHUGAON)
|
3401010000NRG24161020231233954
|
16/10/2023
|
DHANA DEVI
|
3401010WL072829
|
DHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879654
|
|
Mrs. DHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-009-007/104
(MAHUGAON)
|
3401010000NRG24161020231233956
|
16/10/2023
|
ANITA ORAON
|
3401010WL072829
|
ANITA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879651
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-009-007/104
(MAHUGAON)
|
3401010000NRG24161020231233955
|
16/10/2023
|
MAHESH ORAON
|
3401010WL072829
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964879652
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-009-009/12
(MAHUGAON)
|
3401010000NRG24161020231232734
|
16/10/2023
|
FEKU MUNDA
|
3401010WL072750
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879650
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-009-009/160
(MAHUGAON)
|
3401010000NRG24161020231232736
|
16/10/2023
|
SOHARAI BARLA
|
3401010WL072750
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879663
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
LAPUNG
|
JH-01-010-009-009/164
(MAHUGAON)
|
3401010000NRG24161020231232737
|
16/10/2023
|
MANGRA BARLA
|
3401010WL072750
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879665
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-009-009/203
(MAHUGAON)
|
3401010000NRG24161020231232739
|
16/10/2023
|
ASITA BARLA
|
3401010WL072750
|
ASITA BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964879664
|
|
Mrs. ASITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|